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Handle end-to-end purchasing for all hotel departments, including Engineering, Housekeeping, Kitchen, F&B, Maintenance, Front Office, and Admin. Receive, verify, and process purchase requests from various departments in a timely manner. Source suppliers locally and internationally to obtain quality products and services at competitive prices. Negotiate pricing, terms, and delivery timelines with vendors while maintaining quality standards. Use Oracle Procurement System to manage purchase requisitions, generate purchase orders, track deliveries, and maintain inventory records. Coordinate closely with the Engineering department to procure maintenance supplies, spare parts, tools, and technical equipment. Ensure timely delivery and follow up on pending orders, backorders, or vendor delays. Maintain and update an approved supplier list with performance evaluations. Monitor inventory levels and avoid overstocking or shortages. Conduct periodic market surveys to ensure competitive pricing. Ensure compliance with internal procurement policies and hotel standards. Collaborate with Accounts Payable for invoice matching and timely vendor payments. Maintain accurate purchasing records, contracts, and documentation for audits.
Job Responsibility:
Handle end-to-end purchasing for all hotel departments, including Engineering, Housekeeping, Kitchen, F&B, Maintenance, Front Office, and Admin
Receive, verify, and process purchase requests from various departments in a timely manner
Source suppliers locally and internationally to obtain quality products and services at competitive prices
Negotiate pricing, terms, and delivery timelines with vendors while maintaining quality standards
Use Oracle Procurement System to manage purchase requisitions, generate purchase orders, track deliveries, and maintain inventory records
Coordinate closely with the Engineering department to procure maintenance supplies, spare parts, tools, and technical equipment
Ensure timely delivery and follow up on pending orders, backorders, or vendor delays
Maintain and update an approved supplier list with performance evaluations
Monitor inventory levels and avoid overstocking or shortages
Conduct periodic market surveys to ensure competitive pricing
Ensure compliance with internal procurement policies and hotel standards
Collaborate with Accounts Payable for invoice matching and timely vendor payments
Maintain accurate purchasing records, contracts, and documentation for audits
Requirements:
Bachelor’s degree in Business Administration, Supply Chain, Engineering, or related field
Minimum 3–5 years of purchasing experience in the hospitality or facilities management industry
Hands-on experience using Oracle software for procurement and inventory is mandatory
Strong knowledge of sourcing and negotiation best practices
Ability to understand technical product specifications, especially for engineering materials
Fluent in English
Arabic is a plus
Strong communication, coordination, and documentation skills
Ability to work under pressure and manage multiple priorities
Proficiency in Oracle Procurement/ERP Systems
Strong negotiation and vendor management skills
Excellent organizational and time-management skills
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