Showing posts with label Buyer/Purchase Jobs. Show all posts
Showing posts with label Buyer/Purchase Jobs. Show all posts

Global Buyer, Dubai, UAE

This job is OPEN to APPLY for ALL Nationalities, unless otherwise specified.

We need a Global Buyer

Date: Aug 20, 2026

Location: Dubai, AE

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Company: CPL Aromas

As the largest fragrance only fragrance house in the world, we take pride in proactively shaping the future of the fragrance industry. We focus all our creativity, innovation, and energy into making fragrances and nothing else. CPL Aromas is home to some of the world’s leading perfumers, and we’re trusted by top brands to translate their creative vision into beautiful scents. We provide career and development opportunities for talented individuals across a range of disciplines – from all support functions to customer facing roles. A job at CPL Aromas promises a unique career path for anyone with a passion for the world of fragrance. With operations all over the world, we celebrate a diverse range of cultures at CPL Aromas and, we offer equal opportunities and flexibilities.

Reports to:
Global Buyer Lead

Job Purpose

The Global Buyer will be responsible for:
Ensure all raw material demands are analysed and Purchase Orders executed daily in conjunction with the local buyers
Ensure global safety stocks are accurate and updated in D365 in line with global sales forecasts and changing demands
To have zero Purchase Orders without unconfirmed delivery dates
To have supplier lead times regularly updated in order to support smooth running of D365 and CTP
To maximise the potential savings by centralising the purchase of non-commodity raw materials taking advantage of group consolidated demand

Tasks and Responsibilities
Responsible for support to the local buyers and covering their roles during holidays/illness/increased demand or lack of local resource to ensure the Daily buying is carried out and the necessary Purchase Orders raised on time
Responsible for streamlining and harmonising the global buying process
To provide a direct link between Global Procurement and local buyers/order placers
Responsible for analysing raw material safety stocks and liaising with local buyers to ensure the safety stocks are updated on time in D365
Responsible for ensuring global purchasing parameters are kept up to date in D365. Vendor lead times/pack sizes/min/max order quantities
To assist the local buyers in ensuring Purchase Order confirmations are received in a timely manner and D365 is constantly updated
Responsible for centralising, coordinating and contracting small order purchasing across the manufacturing sites to ensure best price and maximise savings for all locations from global vendors in conjunction with global purchasing
To participate in the local daily production meetings and responsible for taking action to mitigate raw material shortages in production
Responsible for analysing and coordinating the proactive movement of ageing stock between CPL factories
Collaborate with IT and cross-functional teams to support implementation of group purchasing system improvements and automation initiatives.
Skills and Attributes Required

Qualification / Experience

1-2 years experience in a Purchasing / Buyer Role preferable
Experience of work in a fast moving manufacturing industry would be an advantage
Ideally have experience dealing with overseas suppliers and proven knowledge of shipping/freight/inco terms
In depth knowledge of D365 and/or equivalent ERP system

Skills and Knowledge

Strong stakeholder engagement skills
Team player who can communicate and influence across all business levels
Strong financial acumen, commercial awareness, and results orientated with a proven track record in global contract negotiation
Trusted decision-making ability
Able to remain resilient and efficient when working under pressure
Well-developed market knowledge
Great planning and organising skills

Attributes

Must display and demonstrate attitudes in line with the Company Values

All qualified applicants will be considered for employment irrespective of race, ethnicity, national origin, religion, age, sex, gender identity or disability status. Due to large volume of applications, we are only able to contact applicants who meet the role requirements. The salary package offer will only be discussed with the final candidate, based on the individual’s relevant experience and skills. Should your skills and experience fit the above criteria, please click apply link to submit your application.

DETAILS TO REGISTER FOR THIS JOB:

Make Sure Your CV is ATS-friendly.

https://careers.cplaromas.com/job/Dubai-Global-Buyer/733399822/
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What is an ATS CV?

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Applicant Tracking System Correct Parsing

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Applicant Tracking System Incorrect Parsing

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Purchasing Manager, Doha, Qatar

This job is OPEN to APPLY for ALL Nationalities, unless otherwise specified.

We need a Purchasing Manager,

A. Job Purpose
The Purchasing Manager is responsible for managing and overseeing the hotel’s purchasing activities to ensure the timely procurement of goods and services at the best possible quality, price, and commercial terms.
The role is responsible for supplier management, competitive sourcing, negotiations, purchasing controls, market analysis, and coordination with all departments while ensuring compliance with hotel policies, approved budgets, and operational requirements.
B. Job Qualifications
  • University degree or diploma in Finance, Hospitality, Business Administration, Supply Chain Management, Procurement, or a related field is preferred.
  • Minimum 2 years of experience as a Purchasing Manager, Materials Manager, or in a similar procurement leadership role, preferably within a hotel or large-scale hospitality operation.
  • Strong knowledge of purchasing, procurement procedures, inventory management, receiving, and cost control.
  • Good knowledge of Materials Management Systems such as SCALA or equivalent.
  • Strong supplier sourcing, negotiation, and contract management skills.
  • Good understanding of market pricing, product specifications, and purchasing controls.
  • Strong analytical, problem-solving, administrative, and interpersonal skills.
  • Good financial awareness with the ability to manage purchasing activities within approved budgets.
  • Strong organizational skills and attention to detail.
  • Good command of English; additional languages are an advantage.
  • Strong computer skills and proficiency in Microsoft Office and relevant purchasing systems.
C. Key Areas of Responsibility
1. Purchasing & Procurement Operations
  • Manages the overall purchasing activities of the hotel in accordance with established policies, procedures, and approved budgets.
  • Ensures competitive quotations are obtained for purchases in accordance with the hotel’s purchasing policy.
  • Sources products and services that meet the required quality, specifications, availability, and operational needs of the hotel.
  • Conducts regular market surveys and obtains competitive quotations to ensure the hotel receives the best possible commercial terms.
  • Negotiates effectively with suppliers to achieve competitive pricing, quality, payment terms, delivery conditions, and other commercial benefits.
  • Reviews and processes approved Purchase Requests (PRs) and issues Purchase Orders (POs) in accordance with established procedures.
  • Ensures purchases are made only against properly approved requests and within the appropriate authorization levels.
  • Coordinates product and purchasing specifications with Department Heads and relevant operational teams.
  • Ensures departments receive the required goods and services according to agreed specifications, quality standards, and timelines.
  • Maintains accurate purchasing records, quotations, purchase orders, supplier information, and supporting documentation.
  • Maintains thorough knowledge and effective use of the hotel’s Materials Management System.
  • Ensures all purchasing transactions are properly recorded and accounted for.
  • Handles purchasing correspondence, supplier negotiations, and procurement-related communication in the best interests of the hotel.
2. Supplier & Market Management
  • Identifies, evaluates, and maintains relationships with reliable and competitive suppliers.
  • Conducts supplier meetings and market research to remain updated on pricing, product availability, quality, and market trends.
  • Obtains and evaluates quotations while ensuring an appropriate balance between price, quality, service, and reliability.
  • Maintains an approved and reliable supplier base for frequently purchased products and services.
  • Obtains regular price lists for key products, including Food & Beverage items where applicable.
  • Monitors supplier performance in relation to quality, pricing, delivery, responsiveness, and agreed terms.
  • Identifies alternative suppliers and products where opportunities exist to improve quality, availability, or cost efficiency.
  • Maintains professional and ethical relationships with suppliers and business partners.
3. Inventory & Cost Control
  • Works closely with Receiving, Stores, Finance, Food & Beverage, Culinary, and other departments to maintain effective purchasing and inventory controls.
  • Supports appropriate inventory levels to meet operational requirements while minimizing unnecessary stockholding.
  • Ensures inventory items are purchased in accordance with established and approved par stock levels.
  • Supports proper storage and FIFO rotation to minimize wastage and spoilage.
  • Monitors purchasing trends, departmental consumption, and inventory levels and highlights unusual or excessive purchasing activity.
  • Recommends alternative products, suppliers, or purchasing practices where opportunities for cost savings are identified.
  • Supports the establishment and maintenance of appropriate controls over the movement, receipt, storage, and issuance of goods.
  • Ensures product specifications, units of measure, reorder points, par stock levels, and purchasing information are accurately maintained in the Materials Management System.
  • Provides historical purchasing information and cost projections to support forecasting and business planning activities.
4. Financial & Compliance
  • Monitors purchasing-related costs and implements measures to achieve effective cost control.
  • Works closely with the Director of Finance and Department Heads to ensure purchasing activities remain within approved budgets.
  • Provides relevant purchasing data, market information, and cost projections to support budgeting and forecasting.
  • Advises management and Department Heads of significant price changes, purchasing trends, and cost implications.
  • Ensures compliance with hotel, company, and applicable local policies and regulations relating to procurement, financial controls, record keeping, and authorization.
  • Maintains transparent and ethical procurement practices at all times.
  • Ensures purchasing documentation is complete, accurate, properly authorized, and available for audit purposes.
5. Internal Customer Service
  • Provides professional, courteous, and efficient service to all departments.
  • Works closely with Department Heads to understand operational requirements and purchasing priorities.
  • Responds promptly to departmental enquiries and follows up on outstanding purchases or delivery requirements.
  • Communicates any supply shortages, delivery delays, price changes, or product availability issues to the relevant departments.
  • Maintains positive and collaborative working relationships across the hotel.
  • Works proactively with operational teams to identify appropriate alternatives when requested products are unavailable.
6. People & Culture
  • Supports the recruitment, selection, onboarding, training, and development of team members within the department where applicable.
  • Ensures team members understand and comply with purchasing procedures, financial controls, and hotel policies.
  • Provides coaching, guidance, and feedback to team members to support their professional development.
  • Ensures appropriate departmental scheduling based on operational and business requirements.
  • Promotes teamwork, accountability, professionalism, and continuous improvement.
  • Demonstrates and reinforces GHM’s Core Values and the hotel’s culture.
  • Ensures high standards of grooming, conduct, and professional presentation within the department.
7. Administration
  • Maintains accurate supplier records, price lists, product catalogues, contracts, quotations, and purchasing history.
  • Ensures required departmental, hotel, corporate, and governmental reports are prepared accurately and submitted within required timelines.
  • Maintains appropriate purchasing policies, procedures, records, and supporting documentation.
  • Conducts regular departmental communication and briefings as required.
  • Supports internal and external audits by providing accurate purchasing documentation and information.
  • Maintains confidentiality of commercial information, supplier agreements, pricing, and hotel financial information.
8. Other Duties
  • Attends and contributes to required training sessions, departmental meetings, and hotel meetings.
  • Maintains strong and professional relationships with suppliers, business partners, and relevant industry representatives.
  • Reads, understands, and complies with the Employee Handbook and all applicable hotel policies and procedures.
  • Complies with policies relating to fire safety, health and safety, hygiene, security, and computer resources.
  • Maintains high standards of personal presentation and professional conduct.
  • Responds positively and flexibly to changes in operational and business requirements.
  • Carries out any other reasonable duties and responsibilities assigned by management.

DETAILS TO REGISTER FOR THIS JOB:

Make Sure Your CV is ATS-friendly.


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What is an ATS CV?

Applicant Tracking System or "ATS", is the software that 'READS' your CV and stores this information in a database. Like this:

Applicant Tracking System Correct Parsing

If the CV is not made as per the RULES of the ATS, the information will get messed up in the database. In the image below, 'PMP' has gone into the 'Mobile Number' column. The Mobile Number '052 1234567' has gone into the 'Main Skill' column.

Applicant Tracking System Incorrect Parsing

So a recruiter searching for a candidate with PMP certification, will never find this person, in spite of his 'CV information' existing in the database...

...And, he will wonder why he gets rejected in spite of being a PERFECT MATCH for the Job.


Our leading services are as follows. Click the link as per your experience level:


πŸ‡¦πŸ‡ͺ   πŸ‡ΈπŸ‡¦   πŸ‡ΆπŸ‡¦   πŸ‡΄πŸ‡²   πŸ‡§πŸ‡­   πŸ‡°πŸ‡Ό   πŸ‡¦πŸ‡ͺ   πŸ‡ΈπŸ‡¦   πŸ‡ΆπŸ‡¦   πŸ‡΄πŸ‡²   πŸ‡§πŸ‡­   πŸ‡°πŸ‡Ό   πŸ‡¦πŸ‡ͺ   πŸ‡ΈπŸ‡¦   πŸ‡ΆπŸ‡¦   πŸ‡΄πŸ‡²   πŸ‡§πŸ‡­   πŸ‡°πŸ‡Ό   πŸ‡¦πŸ‡ͺ   πŸ‡ΈπŸ‡¦   πŸ‡ΆπŸ‡¦   πŸ‡΄πŸ‡²   πŸ‡§πŸ‡­   πŸ‡°πŸ‡Ό   πŸ‡¦πŸ‡ͺ   πŸ‡ΈπŸ‡¦   πŸ‡ΆπŸ‡¦   πŸ‡΄πŸ‡²


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Navigate here for more testimonials/feedback about our expertise and results:

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www.dubai-forever.com/cv-writing-reviews.html

Also, read reviews about "www.Dubai-Forever.Com" on TrustPilot.com, the world's most trusted review site...


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It's an exciting time and the next 30 - 40 years will see massive growth in jobs in the GCC countries.

Excited about working in the GCC? Click on one of the banners below...


UAE Vision 2021 Saudi Vision 2030 Qatar Vision 2030 Bahrain Vision 2030 Kuwait Vision 2035 Oman Vision 2040

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Indian Folk Originals - We create original Punjabi folk-inspired wedding songs built around the biggest moments of Indian celebrations.

https://www.youtube.com/@IndianFolkOriginals

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Purchasing Specialist, Doha, Qatar

This job is OPEN to APPLY for ALL Nationalities, unless otherwise specified.

We need a Purchasing Specialist,

The Purchasing Specialist supports the Unit Purchasing Manager in executing sourcing plans for a specific unit and works closely with other functions within the unit. He/she identifies local sourcing opportunities, manages supplier tenders, acts as contract owner for selected suppliers, and manages related supplier relationships. He/she also supports individual customer projects with their specific needs and helps identify the optimal supplier setup for these projects.

Key Responsibilities and Activities:

Direct Material & Spares
  • Works with the unit’s business functions to understand needs
  • Identifies local Sourcing opportunities for direct materials and spare parts
  • Negotiates frame contracts and price lists with suppliers to be used within the unit for direct materials/spares
  • Acts as contract owner for direct material/spares suppliers
  • Supports the implementation of global/area category plans within his/her unit
  • Can act as a sourcing specialist also for the needs of other units in specific cases, representing the needs of these other units towards suppliers.
Customer Projects
  • Defines source plans for customer projects and works closely with the project team to understand real customer needs
  • Runs RFQs for customer project-specific materials and negotiates contracts with suppliers for customer projects
  • Advises customer-facing roles on preferred suppliers and decides on suppliers for customer projects
Installations
  • Works with the unit’s business functions to understand needs
  • Identifies local Sourcing opportunities for Installation subcontracting/subcontracted installation services
  • Negotiates frame contracts and price lists with suppliers to be used by the business for locally sourced installation subcontracting
  • Acts as contract owner for local installation subcontractor suppliers
  • Supports the implementation of global/Area category plans within his/her unit
Indirect
  • Collects business requirements from the unit to support sourcing projects for indirect spend
  • Supports the implementation of area/global level category plans and sourcing projects in a unit through additional local contract negotiations as needed
  • Supports the update of local instructions and policies, provides guidance, and supports the business in following/using preferred suppliers and ensuring compliance

Are you the one?

Educational and Language Requirements:

Bachelor’s degree in engineering or a related field.

Additional qualifications in Supply Chain Management or Procurement are advantageous.

Proficiency in spoken and written English is essential.

Professional and Technical Skills:

Strong supply market knowledge in the relevant area of spend.

Proficiency in supplier tendering, negotiation, and contract management.

Familiarity with supplier performance, quality management, and relationship management.

Knowledge of relevant technologies and systems in procurement.

Experience Requirements:

Minimum 5 years of experience in procurement and supply chain management.

Familiarity with local procurement laws and supplier networks is a plus.

Experience working in an international/multinational environment is an advantage.

Core Competencies:

Effective stakeholder management abilities.

Expertise in change management processes.

Strategic and analytical mindset for cost optimization.

Are you ready to take on a dynamic role in procurement within a global organization? We encourage you to apply if you meet the qualifications and are passionate about driving cost efficiency and supplier excellence.

At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.

Read more on https://kone.com/global/en/careers.html


DETAILS TO REGISTER FOR THIS JOB:

Make Sure Your CV is ATS-friendly.


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What is an ATS CV?

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Applicant Tracking System Correct Parsing

If the CV is not made as per the RULES of the ATS, the information will get messed up in the database. In the image below, 'PMP' has gone into the 'Mobile Number' column. The Mobile Number '052 1234567' has gone into the 'Main Skill' column.

Applicant Tracking System Incorrect Parsing

So a recruiter searching for a candidate with PMP certification, will never find this person, in spite of his 'CV information' existing in the database...

...And, he will wonder why he gets rejected in spite of being a PERFECT MATCH for the Job.


Our leading services are as follows. Click the link as per your experience level:


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---------PAID ADVERTISEMENT------------

Watch, Like, and Subscribe to the YouTube Channels:

House of Focus creates original cinematic Deep Focus Music and immersive Flow State Soundtracks™ designed for studying, coding, reading, writing, creative work, and distraction-free productivity.

https://www.youtube.com/@HouseofFocus-28

Indian Folk Originals - We create original Punjabi folk-inspired wedding songs built around the biggest moments of Indian celebrations.

https://www.youtube.com/@IndianFolkOriginals

Hedgehog Haven - Discover beautifully crafted, photorealistic hedgehog videos set in tranquil forests, cozy gardens, misty mornings, gentle rain, autumn leaves, snowy landscapes, and magical natural habitats from around the world.

https://www.youtube.com/@HedgehogHaven-6

If you want to promote your services/products as well, get in touch with us.

SOCIAL INITIATIVE:

We publish job vacancies on this Job Portal (https://www.dubai-jobs.me) and our Whatsapp groups (www.dubai-forever.com/whatsapp-jobs.html) for the benefit of job-seekers.

It is to help people who are searching for jobs from across the world.

This is a Social Initiative from our team @ dubai-forever.com, so please help in this Noble Task by Forwarding these jobs within your Network.

Do this GOOD DEED.

You never know who will benefit from it.

You've heard about KARMA right?

It's waiting to give you 10X of whatever you do... Do the Good Deed. FORWARD NOW!


πŸ‡¦πŸ‡ͺ   πŸ‡ΈπŸ‡¦   πŸ‡ΆπŸ‡¦   πŸ‡΄πŸ‡²   πŸ‡§πŸ‡­   πŸ‡°πŸ‡Ό   πŸ‡¦πŸ‡ͺ   πŸ‡ΈπŸ‡¦   πŸ‡ΆπŸ‡¦   πŸ‡΄πŸ‡²   πŸ‡§πŸ‡­   πŸ‡°πŸ‡Ό   πŸ‡¦πŸ‡ͺ   πŸ‡ΈπŸ‡¦   πŸ‡ΆπŸ‡¦   πŸ‡΄πŸ‡²   πŸ‡§πŸ‡­   πŸ‡°πŸ‡Ό   πŸ‡¦πŸ‡ͺ   πŸ‡ΈπŸ‡¦   πŸ‡ΆπŸ‡¦   πŸ‡΄πŸ‡²   πŸ‡§πŸ‡­   πŸ‡°πŸ‡Ό   πŸ‡¦πŸ‡ͺ   πŸ‡ΈπŸ‡¦   πŸ‡ΆπŸ‡¦   πŸ‡΄πŸ‡²

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