Project Procurement Head

Job Description : PROJECT PROCUREMENT MANAGER UAE A diversified, complex entity with interests in resorts, hospitality, and real estate Job Description • Developing and maintain relationships with key vendors worldwide. • Developing, leading and executing purchasing strategies • Managing subcontractor and vendor communication regarding purchases, terms, and payment. • Collaborate with project managers to source and procure materials for projects based on the construction schedule. • Works with Legal and Accounting teams to coordinate subcontract orders and payment scheduling based on Statement of Work, customer requirements and payment schedule, per customer contract. • Develop and implement new purchasing strategies to deliver ongoing cost reductions and process simplification • Establish new relationships with subcontractors and suppliers to ensure adequate resources for all projects • Primarily responsible settling invoice or contract disputes • Maintain subcontractor/supplier information in the Company's database • Review subcontractor and purchase order terms before issuance for compliance with Company policy. • Assist estimators with material estimates and lead times • Set up project tracking spreadsheets for lead times and actual delivery • Assist superintendents with damaged material delivered to project site. • Developing and maintain relationships with key vendors worldwide. • Developing, leading and executing purchasing strategies • Managing subcontractor and vendor communication regarding purchases, terms, and payment. • Collaborate with project managers to source and procure materials for projects based on the construction schedule. • Works with Legal and Accounting teams to coordinate subcontract orders and payment scheduling based on Statement of Work, customer requirements and payment schedule, per customer contract. • Develop and implement new purchasing strategies to deliver ongoing cost reductions and process simplification • Establish new relationships with subcontractors and suppliers to ensure adequate resources for all projects • Primarily responsible settling invoice or contract disputes • Maintain subcontractor/supplier information in the Company's database • Review subcontractor and purchase order terms before issuance for compliance with Company policy. • Assist estimators with material estimates and lead times • Set up project tracking spreadsheets for lead times and actual delivery • Assist superintendents with damaged material delivered to project site.

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