Sobha llc logo

Procurement Executive

Sobha llc

1 - 3 years

Hyderabad

Posted:10 hours ago

Job Description

Key Responsibilities:

1. Admin Sourcing & Tendering

  • Manage the end-to-end tendering process

    for requirements of corporate admin and cross functional departments including office fit-outs, facility management, IT infrastructure, corporate travel agencies, and employee medical/life insurance.
  • Prepare and issue RFP and RFQ packages

    based on internal stakeholder briefs for both the Dubai and India locations.
  • Conduct thorough commercial evaluations

    of incoming bids alongside technical reviews performed by IT, HR, or Facility operations teams.

2. Contract Drafting & Negotiation

  • Negotiate commercial terms, service level agreements (SLAs), and delivery schedules

    with regional vendors to maximize cost optimization and achieve annual savings targets.
  • Draft, review, and renew corporate agreements

    , including Annual Maintenance Contracts (AMCs), office leases, and global software subscriptions, utilizing standard contract templates.
  • Manage contract variations

    , scope adjustments, and service addendums across both regional offices.

3. Vendor & Compliance Management

  • Establish and maintain a pre-qualified database

    of reputable regional vendors, suppliers, and service providers in Dubai and India.
  • Assess vendor performance regularly

    against contract SLAs, delivery timelines, and key performance indicators (KPIs).
  • Ensure full compliance

    with local corporate laws, customs regulations for cross-border shipping, and tax structures (such as UAE VAT and India GST).

4. Cross-Functional Stakeholder Management

  • Collaborate closely with HR, IT, Finance, and Facility Heads

    across both regions to map out quarterly and annual procurement schedules.
  • Advise internal management teams

    on cost-saving alternatives, volume discounts, and shared services between the Dubai and India entities.
  • Align with the finance department

    to track administrative cash flows, process vendor milestone payments, and manage corporate credit card/petty cash reconciliations.

Requirements

Skills

  • 1-3 years of procurement experience, with a significant focus on Admin, HR, Legal and consulting services
  • Negotiation Skills:

    Proven track record of successfully negotiating high-value corporate contracts and global service level agreements.
  • Contractual Knowledge:

    In-depth familiarity with corporate service contracts, liability clauses, non-disclosure agreements (NDAs), and corporate insurance requirements.
  • Software Proficiency:

    Mastery of ERP systems (SAP, Oracle, or Microsoft Dynamics) and advanced Microsoft Excel for spend analysis.
  • Cross-border experience

    managing vendors or office setups in both the Middle East (specifically Dubai) and India is highly preferred.

Education

  • Bachelors Degree

    in Engineering or Business Administration, Supply Chain Management, Commerce, or a related field (Mandatory).
  • Professional certification

    in procurement (e.g., CIPS, MCIPS, or CPM) is highly advantageous.

Preferred

  • Exposure to real estate/construction or large multi-entity group structures
  • Experience managing multi-market logistics (India, GCC, UK, or similar investor markets)

Skills Required

Procurement Candy SAP Ariba SAP Excel Project procurement Oracle Administration

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Job Type

Full Time

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