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Job Description

The opportunity


To ensure customer satisfaction through effective project management and delivering results from order entry to project commissioning that ensure repeatable customer business.

How you’ll make an impact

  • You will contribute to the successful execution of procurement operations by ensuring accurate and compliant processing of purchase requisitions, enabling timely conversion into purchase orders aligned with business requirements and corporate policies. Through diligent validation and data accuracy, you will support a robust and efficient Procure-to-Pay (P2P) process.
  • You will play a key role in securing material availability by proactively managing purchase orders, closely collaborating with suppliers and ensuring alignment with production schedules and project requirements. Your focus on on-time delivery and adherence to agreed terms will directly support operational continuity and customer satisfaction.
  • By actively monitoring order confirmations, tracking goods receipt and supporting invoice verification processes, you will enhance transparency, improve financial accuracy and contribute to timely payment cycles. Your coordination with cross-functional stakeholders, including planning, logistics, and finance, will ensure seamless execution across the supply chain.
  • You will drive issue resolution by identifying and addressing deviations related to cost, quality, delivery and specifications. Through structured communication and collaboration with suppliers, you will ensure timely resolution of discrepancies, minimizing operational risks and supporting continuous improvement.
  • You will also contribute to supplier performance management and risk mitigation by leveraging digital tools such as SAP and SAP Ariba, supporting vendor evaluation, and ensuring engagement with qualified and approved suppliers in line with company strategy.
  • Through your proactive approach, operational discipline and strong stakeholder engagement, you will enhance supply chain reliability, improve operational efficiency, and contribute to achieving business objectives in a sustainable and compliant manner.

Your background

Requirements - Qualifications, Knowledge, Skills & Experience

• Background in commercial or technical fields with purchasing experience.

• 5+ years of experience in operational purchasing or a comparable position.

• Proficiency in MS Office and SAP, especially SAP MM.

• Reliable, independent, and detail-focused team player with a problem-solving mindset.

• Good understanding of procurement principles and best practices.

• Compliance and ethics oriented.

• Fluent in English, with other languages being an advantage.

地点 Dubai, Dubai Emirate, United Arab Emirates
工作类型 Full time
办公方式 On-Site
经验 Experienced
工作职能 Supply Chain
合同 Regular
发布日期 2026-06-02
参考编号 R0120289

关于日立能源

日立能源是全球电气化领域的技术领导者,致力于推进电力时代的变革,以满足当下及未来25年的能源需求。作为日立集团核心的能源业务板块,我们凭借开创性的关键技术,为超过30亿人口提供电力支持。

依托百年创新积淀,我们积极应对当前最为紧迫的能源挑战:推动全球能源系统的演进,确保人人获得充足、安全、可负担且可持续的电力。

我们在140多个国家拥有世界领先的装机容量,是电力、工业、数据中心及交通领域值得信赖的电网生态系统合作伙伴。公司总部位于瑞士,在全球60个国家和地区拥有逾5.6万名员工。