Michael Page - Dubai - To supervise the procurement executives team and ensure that all purchase orders, vendor registrations, payment approvals are executed in strict compliance with the organisational processes and policies and delivered as per the agreed SLA time lines agreed with Business units and departments Client Details A diversified Group with automotive, retail, real estate, luxury, and other holdings Description Keep a daily tracking of all business units requests for quotation through the ticketing system and assign them to the appropriate sourcing team members Keep track of the central pool of approved purchase requisitions in JDE and ensure that procurement executives turn them into purchase orders as per the department SLA timelinesAct as a first approver of all purchase orders to validate that all supporting documents are attached and POs are issued in accordance to the procurement policies and proceduresKeep a master record of all contracts / agreements with suppliers and alert sou...
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