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indeed

Procurement Manager

Hermès
Dubai, UAE
Full-time
Senior
Onsite
Discovered Yesterday
Procurement operationsPurchase order managementSupplier managementSAPMicrosoft ExcelProcure-to-pay processes
Free

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Key skills for this role

Procurement operationsPurchase order managementSupplier management
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Company and Role Context

Hermès Middle East LLC is part of the Europe–Middle East region.

The Procurement Manager joins the retail subsidiary's Finance team and reports to the Chief Financial Officer.

The role handles daily procurement activities and supports accurate purchase order and supplier processing.

Purchase Order Management

  • Create, process, and follow up on purchase orders in the ERP system.
  • Ensure purchase order accuracy across quantities, prices, delivery terms, and cost centers.
  • Coordinate purchase requests with internal stakeholders.
  • Monitor purchase order status and delivery confirmation.

Supplier Administration

  • Manage supplier creation and onboarding requests in the system.
  • Collect and verify supplier KYC, banking, and certification documentation.
  • Follow internal validation workflows and approval processes.
  • Maintain and update supplier master data.

Operational Coordination and Reporting

  • Coordinate with Accounting on invoice matching and payment follow-up.
  • Work with Retail Operations and Store teams to anticipate procurement needs.
  • Escalate discrepancies and issues to relevant stakeholders.
  • Report on purchase order status, open orders, and supplier performance.
  • Follow procurement policies and internal controls and contribute to process improvements.

Procurement Tool Deployment

  • Lead local implementation of a dedicated procurement tool within the subsidiary.
  • Define local requirements and configuration needs with central IT and Procurement teams.
  • Participate in user acceptance testing and validate tool functionality.
  • Coordinate stakeholder communications, training sessions, and user guides.
  • Support go-live, post-deployment users, issue escalation, and continuous improvement.
  • Maintain the tool, provide regular training, and engage the user community.

Technical Requirements

  • Bachelor's or Master's degree in Business, Supply Chain, or an equivalent field.
  • Two to five years of procurement operations or administrative purchasing experience.
  • Proficiency in ERP systems, including SAP.
  • Good command of Excel and reporting tools.
  • Knowledge of procure-to-pay processes and supplier compliance requirements.
  • Fluency in English is required; French is an asset.

Personal Capabilities

  • Strong attention to detail and organizational skills.
  • Process-oriented approach with a problem-solving mindset.
  • Good communication and cross-functional collaboration skills.
  • Ability to manage priorities in a fast-paced retail environment.
  • Team spirit and customer-service orientation focused on internal stakeholders.

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