Actively Hiring
SE
Planning Executive (UAE National)
Seddiqi Holding
Dubai
Skills:
Procurement
Purchase Orders
Job Description
Job Title: Planning Executive (UAE National)
Company: Seddiqi Holding
Job Category: SAP MM
Roles & Responsibilities:
Seddiqi Holding is a Family\-owned and managed company with a unique, diversified portfolio of businesses and brands across numerous sectors. The business includes Ahmed Seddiqi, Seddiqi Properties, Swiss Watch Services and Mizzen.
We are looking for a Planning Executive who will be responsible to support the FM planning team in managing the end\-to\-end lifecycle of operational sourcing activities and vendor transactions. This includes managing purchase requisitions (PRs), purchase orders (POs), vendor coordination, and ensuring accurate documentation and updates in ARIBA and SAP/CAFM systems.
Key Responsibilities:
* Check \& analyse the operations flow data and plan the monthly operational requirements specially related to creating PR’s for specific services \& materials.
* Manage a professional tracker for planning \& managing the PR’s for fixed AMC services.
* Review the monthly expense data, analyse the data and give correct insights to the line manager.
* Create Purchase Requisitions (PRs) in SAP and ARIBA based on approved scopes, quotations and justifications received from FM Helpdesk and Operations teams.
* Coordinate with the GP team to ensure timely issuance of Purchase Orders (POs), prioritizing requirements based on operational urgency.
* Support in preparing and documenting approval notes for family properties and Ad\-hoc facilities expenses as per the approved DoA.
* Collaborate with the finance team and ensure appropriate usage of expense codes and alignment with approved budgets before raising PRs.
* Liaise with vendors to provide updates on pending POs and facilitate timely initiation of work.
* Follow up with vendors for submission of service completion reports and required documentation to enable prompt PO closure.
* Coordinate with the Helpdesk and Operations team to confirm service delivery prior to initiating Goods Receipt Notes (GRNs) and Service Entries (SEs) in the system.
* Maintain and regularly update ARIBA, SAP system, and Smartsheet trackers with accurate data related to POs, GRNs, SEs, and payment status.
* Assist in invoice processing and Statement of Account (SOA) reconciliation for assigned vendors.
* Work closely with the Finance team to ensure timely release of vendor payments.
* Conduct regular follow\-ups and meetings with assigned vendors to review open POs and payment status.
* Support in monthly Service Entry (SE) posting for Annual maintenance contracts (AMC) for various properties post confirmation from Operations team to ensure accurate and timely financial month end closing.
* Monitor and manage approval documentation for insurance\-related expenses and ensure timely updates to the insurance expense tracker.
* Ensure all procurement and financial activities comply with internal policies and audit requirements.
* Support all system migration activities from SAP to ARIBA and ensure that FM vendor master database in system is consistently updated.
* Assist in preparing FM monthly reports, including vendor spend analysis, open PO\-GRN and utility (Etisalat, DEWA etc.) tracking dashboard.
* Assist in collecting data, benchmarking, or preparing insights as requested by the line manager.
In order to be successful in this role, you should have:
Work Location: Dubai, United Arab Emirates
Availability: Full time
Requirements
* Bachelor’s degree in administration / commerce/ engineering field
* 1\-3 years job related experience.
* Supplier relationship management experience.
* Should have good working knowledge of Word, Excel \& PowerPoint.
* Should have basic knowledge of SAP/CAFM/ARIBA systems and procedures.
Key Skills: Procurement, Purchase Orders
Salary: Not disclosed