Inas Baraka

Procurement ManagerFull Time

• Job Details:• Responsible for procurement activities of 45 branches across United Arab Emirates. • Lead a team of 5 procurement professionals. • Design and implement purchasing strategies and procurement policies. • Lead the preparation of competitive bids, negotiating quotations and T&C in order to ensure cost effective, timely & ethical procurement of goods, services & facilities. • Make necessary decisions to purchase products & services. • Cutting any waste and unnecessary costs, Maximize using company’s current resources. • Savings and Maintain a cost reduction that add value to the organization. • Ensure vendor documents are developed. • Manage and solve any issues raised by Audit and legal departments. • Lead the evaluation of supplier selection “new and existing suppliers”, competitive offerings to determine the overall best offer for a product or service. • Develop close working relationship with all stakeholders and understand their needs to be able to influence in the vendor selection process.

Senior Procurement ExecutiveFull Time

• Job Details:• Managing procurement operations. • Ensure that all procurement activities and processes meet quality standards. • Lead efforts in improving the procurement processes by proposing sourcing strategies and suggesting improvement initiatives to enhance ability to meet deadlines. • Interact with vendors and external parties, and manage the vendor selection processes as well as vendor performance. • Prepare training materials to develop the team’s procurement capabilities.

Accounts & Procurement ExecutiveFull Time

• Job Details:· Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers. · Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures. · Complete the updated purchasing records/data and pricing in the system. · Monitor and co-ordinate deliveries of items between suppliers to branches. · Plan for the purchase of equipment, services and supplies. · Monitor and review progress of contractual agreements, reviews and approves invoices for payment, resolves any problems that arise.