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IHG

Global hotel company

Procurement Executive - Materials

Procurement & SourcingPosted on Nov 11
Full-timeUnited Arab EmiratesNo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in business administration or equivalent is required.
  • At least 2 years of work experience in hotel procurement as a supervisor is required.
  • Proficiency in Microsoft Office is required.
  • Strong team collaboration skills are required.
  • Strong negotiation skills are required.
  • Knowledge of the United Arab Emirates market is required.

Responsibilities

  • Secure delivery of the best possible products at the best possible price within the required timeframe while conforming to the hotel's quality and hygiene standards.
  • Ensure proper filing and allocation of purchase orders and required supporting documentation in accordance with the Procurement Policy.
  • Ensure timely delivery of goods and services.
  • Monitor discrepancies between supplier quotations and delivered prices noted by the Receiving Agent, and record these cases as glitches in the Vendor Performance Review (VPR).
  • Manage vendor relationships and establish contact with suitable or prospective vendors in accordance with the Procurement Policy.
  • Resolve issues with vendors or delivered items or services raised by colleagues or Heads of Department, completing complaint forms when necessary.
  • Manage performance of vendors in the assigned category, including updating the Vendor Performance Report weekly, maintaining vendor performance feedback reports from cluster Department Heads, and escalating issues to management when necessary.
  • Maintain a list of approved and non-preferred vendors in accordance with the respective Department Heads' vendor performance feedback reports and the Procurement Policy.
  • Schedule Vendor Performance Review meetings with top vendors representing 80% of total spend and volume in the assigned category.
  • Provide Department Heads with information on market trends relating to pricing and product availability.
  • Operate under minimum supervision, liaise with Procurement Management regarding departmental goals, and drive assigned category targets, including market surveys and savings.
  • Adhere to and promote the IHG vendor code of conduct.
  • Obtain three quotations for each purchase request for direct items unless the three-bid rule may be waived under the Procurement Policy.
  • Ensure all allocated purchase orders are approved before materials are acquired.
  • Ensure adherence to the urgent procurement policy for the assigned category, including purchase requisition allocation.
  • Provide Procurement Management with periodic market surveys or tenders for products in the assigned category.
  • Monitor cash purchases when petty cash is handed over by the Assistant Procurement Manager, Procurement Manager, or Director of Procurement, and submit petty cash vouchers for reimbursement in accordance with the Procurement Policy.
  • Perform day-to-day departmental administrative tasks, including documentation, tracking handover of interdepartmental documents, maintaining log books, and managing stationery.

Desired Qualifications

  • Familiarity with Jana Sky Soft is an advantage.

About the Company

IHG

Global hotel company

IHG is a global hospitality company operating and franchising a portfolio of hotel brands. The company supports hotel development, reservations, loyalty programs, revenue management, brand standards, technology, and guest services. It serves travelers, hotel owners, franchisees, corporate clients, loyalty members, and hospitality partners. Its operating model centers on a primarily franchised and managed hotel network connected through brands, distribution, commercial systems, and regional support. Teams work across hotel operations, development, revenue, technology, marketing, loyalty, finance, and owner support. Teams support coordinated daily delivery.

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