Lead Company’s Procurement for all segments & Support functions. Ensuring all procurement activities routed through procurement department are carried out as per the procurement policy and guidelines. Ensuring delivery of Good and Services to end users as per the agreed timeline. Vendor management (Registration and Evaluation, Maintain database of approved Vendors and blacklisted vendors). Ensure Product and Service Quality negotiated in best interest of the Company. Reporting Monthly KPI’s for the team. Monitoring Procurement trends. Managing freight movements for Turnkey Materials. Timely renewal of Annual Maintenance agreements for all Facilities in UAE in coordination with department heads. Establishing yearly pricelist for repetitive purchases wherever applicable. Supporting with timely quotations to bidding team for existing project renewals and new projects biddings. Implement sustainable procurement wherever possible with approval of management in terms of cost. Ensuring Procurement policies and procedures are updated and shared with all department heads. Developing & implementing Purchasing approval hierarchy (Delegation of Authority).