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Posted
Ref: PP000-28352
Job description / Role
Job Type
Full Time
Full Time
Job Location
Abu Dhabi, UAE
Abu Dhabi, UAE
Nationality
Any Nationality
Any Nationality
Salary
Not Specified
Not Specified
Gender
Not Specified
Not Specified
Arabic Fluency
Not Specified
Not Specified
Job Function
Purchasing & Procurement
Purchasing & Procurement
Company Industry
IT, Software & Internet Services
IT, Software & Internet Services
Role
Senior IT Procurement Officer
Location
Abu Dhabi, UAE
Job Description
To manage end-to-end procurement lifecycle related to Information Technology Department.
Role Purpose
Act as Senior Buyer for IT category.
Key Accountabilities of the Role
IT Procurement & Vendor Management:
- Receive RFQs/RFPs from IT requester, solicit proposals from vendors, vendor communication and negotiation.
- Attend meetings with senior stakeholders and vendors.
- Prepare procurement plan with end users.
- Create contracts for all engagements and negotiate terms and conditions with vendors.
- Purchase order creation and issuance to vendors for execution and delivery.
- Coordinate between IT and VMCP for vendor registration, vendor account updating, etc.
- Initiate SPM for all engagements.
- Ensure closing all open purchase orders.
- Support vendors for pending payment by coordinating with requester and FCD.
- Ensure the best utilization of SAP Ariba (RFP, Contract Workspace, Reverse Auction).
- Maintain proper and intact vendor communication at all times.
- Fully adhere to VMCP policies and procedures and support line manager in closing audit points.
- Work as SME to provide suggestions to enhance the process and achieve savings.
- Accommodate all IT-related procurement requests in a timely manner to avoid delays.
- Act as SME in all meetings and deals with internal and external stakeholders.
- Ensure proper vendor communication is well-maintained.
Financial & Contract Approval Management:
- Lead contract drafting, review and execution with internal and external stakeholders.
- Maintain and monitor contract database.
- Ensure proper archiving of procurement files.
Special Tasks:
- Provide assistance to all internal customers (other categories managed by VMCP).
- Perform other tasks as required such as attending meetings, calls, and preparing reports.
- Ensure good controls are maintained in all department-related functions.
- Ensure the Department Head is aware of all issues raised within the department.
Specialist Skills / Technical Knowledge Required for this Role
- Must have IT procurement experience or IT background by profession.
Previous Experience
- Preferred CIPS qualified or having active membership.
- Banking experience is preferred.
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