Job Description

Purchase Executive

Unikai Foods

Job ID: 614228

02 Feb 2026

Job ID: 614228

02 Feb 2026

Job Location

Dubai, United Arab Emirates

Experience

2 to 5 years

Qualification Level

Graduate

Job Function

Purchase / Stores / Spare Parts / Buyer

Skillset

purchasing software, Microsoft Office suite, particularly Excel and PowerPoint

Preferred Jobseekers

Jobseekers from any country

Purchase Executive

Job Location : Dubai, United Arab Emirates

Job Details :

• Identify and source potential suppliers for raw materials / Packaging materials based on quality, cost, and delivery requirements.
• Monitor and track supplier performance, including delivery times, product quality, and adherence to specifications.
• Resolve any issues or discrepancies with suppliers regarding quality, quantity, or delivery of raw materials / Packaging materials.
• Ensure proper formulation of Bill of Quantities including negotiation of prices for new contracts.
• Supervise all terms of contracts including supply of materials and to review contractor's claims as per contract specification.
• Oversee and manage all purchase, procurement, and vendor related functions of UNIKAI.
• Maintain & monitor materials procured and be in line with the pattern of Sales demand.
• Recommend purchase of materials, supplies & services with most economical vendors.
• Ensure selection of prospective vendors related to the following category and requirements like ISO Quality Certifications, other certifications, endorsement, customer references list, product range specification, vendor market positioning and reputations.
• Ensure vendor performance criteria and parameters are met before purchases are made.
• Maintains list of approved vendors and monitor price changes.
• Minimize purchase costs and maintain within overall procurement budget.
• Constantly explore markets for alternative sources of materials & supplies which helps in cost reduction and improve quality of products.
• Evaluate reports of all quotations received from different vendors for price, terms of payments, product specification and product warranty in order to determine the preferred vendors.
• Maintaining monthly and annual procurement records and reports and its terms and conditions and warranty clause.

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