Procurement Specialist

Job Purpose To ensure business continuity and operational efficiency of procurement activities in Braila, Romania by managing end‑to‑end purchasing processes in line with Al Dahra Group policies and SAP Ariba standards . Key Accountabilities Procurement Operations Initiate, manage, and execute procurement processes in SAP Ariba , in compliance with Group Procurement policies. Manage sourcing activities for goods and services required by local operations, ensuring cost, quality, and delivery efficiency . Prepare and evaluate RFQs/RFPs, negotiate commercial terms, and issue purchase orders. Ensure accurate documentation and end‑to‑end traceability of procurement transactions. Supplier & Category Support Support supplier identification, evaluation, and onboarding in line with Group standards. Maintain and update supplier information, pricing structures, and contractual data. Monitor supplier performance and support resolution of delivery, quality, or compliance issues. Contribute to category insights and spend visibility , supporting medium‑term sourcing strategies. Stakeholder Management Act as a procurement partner to internal stakeholders. Ensure alignment between business needs and procurement execution timelines. Support continuity of services during periods of reduced team capacity. Compliance & Governance Ensure procurement activities comply with: Internal Procurement Policies Delegation of Authority (DOA) Local legislation and Group compliance requirements Support internal and external audits by providing accurate procurement documentation.