Procurement Representative

Ecolab is a global sustainability leader offering water, hygiene and infection prevention solutions and services that protect people and the resources vital to life.

Building on more than a century of innovation, Ecolab has annual sales of $16 billion, employs approximately 48,000 associates and operates in more than 170 countries around the world.

The Middle East and Africa Market is one of our highest-potential growth markets.

We are looking for a Procurement Representative to support procurement activities across Middle east and Pakistan region.

In this role, you will work closely with internal stakeholders, tollers, vendors, planners, finance, and supply chain teams to manage sourcing requirements, pricing updates, vendor onboarding, invoice resolution, and commercial support.

What’s in it For You Opportunity to manage a meaningful regional procurement scope across UAE, Oman, Qatar, Kuwait, and Pakistan .

Exposure to toller management, vendor management, pricing control, RFQs, and localization projects.

Ability to support a growing spend portfolio across more than 60 vendors and tollers .

Opportunity to contribute to annual savings Cross-functional engagement with planning, finance, supply chain, operations, and commercial teams.

A role where your actions directly support supplier performance, cost optimization, working capital, and business continuity.

Coordinate toller activities the region, including commercial follow-up, pricing control, and relationship management.

Support raw material and packaging material pricing control, including quarterly pricing reviews and system updates.

Conduct RFQs for quarterly purchase requirements and ad-hoc sourcing needs, including commodity requirements Handle local planning requirements for re-labeling and packaging requirements.

Own the end-to-end vendor creation process, including ERP registration, vendor documentation, credit forms, customer forms, and related onboarding requirements.

Support resolution of vendor payment delays, blocked invoices, invoice corrections, and invoice releases in coordination with finance and internal stakeholders.