Specialist - Procurement

Job Title: Specialist - Procurement Company: Julphar Job Category: SAP MM Roles & Responsibilities: Job Role: Responsibilities: * Create and validate purchase orders for direct materials using the approved vendor list. * Raise purchase orders for commercial, R\&D, and finished\-product requirements. * Check released purchase requisitions and previous procurement prices for repeat orders. * Issue enquiries, obtain supplier quotations, and prepare comparative statements. * Negotiate prices, payment terms, delivery terms, and other purchasing conditions. * Obtain management approvals and attach supporting documents in SAP before purchase order creation. * Release purchase orders and share them with suppliers. * Manage supplier contracts, agreements, performance, and delivery commitments. * Follow up on deliveries and resolve supply issues, discrepancies, and payment\-related matters. * Complete the procure\-to\-pay process in line with company procedures. * Support GMP/QMS activities such as change control, CAPA, and deviations where applicable. * Follow the Environmental Management System, ISO 14001:2015, and HSE requirements. * Report hazards, non\-conformities, and environmental issues and support continual improvement. Work Location: RK, United Arab Emirates Availability: Full time

The position is responsible for managing direct procurement and purchase orders for pharmaceutical materials, including raw materials, primary packaging, finished products, commercial requirements, and R\&D requirements for local and overseas suppliers. Qualification \& Experience: * Bachelor’s degree in pharmaceutical sciences. * Minimum 3 years of minimum experience in Pharmaceutical industry. * Good working knowledge of MS Office and SAP. * Experience with procurement systems; SAP Ariba is an advantage. * Good negotiation skills. Key Skills: Procurement, Purchase Orders Salary: Not disclosed