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Job Title Strategic Sourcing & Procurement Specialist
Job Description:
Air Arabia Group is looking for a Strategic Sourcing & Procurement Specialist to deliver strategic sourcing, contract management, and procurement excellence across various departments. You will be responsible for securing best-in-class suppliers, negotiating competitive agreements, managing contracts, and driving value across operations while ensuring compliance with company policies and industry standards.
This is a highly dynamic role, requiring strong procurement expertise, legal awareness, vendor management skills, and a collaborative mindset to meet the Group’s evolving business needs.
Key Responsibilities
Strategic Sourcing & Procurement:
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Lead procurement strategies that ensure cost optimization and quality assurance.
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Identify, evaluate, and negotiate with suppliers to establish long-term partnerships.
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Ensure procurement processes align with internal business goals and industry best practices.
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Maintain updated knowledge of market trends, supplier capabilities, and emerging opportunities.
Vendor & Supplier Management:
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Develop and manage supplier relationships to ensure consistent supply, cost-effectiveness, and performance.
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Implement supplier onboarding procedures and maintain accurate supplier records.
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Coordinate with vendors for timely delivery, issue resolution, and continuous improvements.
Contract Management:
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Draft, review, and negotiate vendor contracts, agreements, and SLAs ensuring risk mitigation and compliance.
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Act as a liaison between internal departments and vendors for all contract-related matters.
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Manage contract lifecycle activities including renewals, extensions, amendments, and closeouts.
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Ensure accurate documentation and secure recordkeeping of all contractual files.
Financial Oversight & Reporting:
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Conduct spend analysis and provide management with reports highlighting trends, discrepancies, and opportunities.
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Coordinate with finance to ensure timely payments and resolve invoice discrepancies.
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Monitor cost-saving initiatives and supplier performance KPIs.
ERP & Systems Optimization:
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Serve as a super user for procurement systems, driving digitization and reducing manual processes.
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Train users on system functionality and ensure consistent adoption across the team.
Team Supervision:
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Supervise and mentor procurement team members, fostering a results-driven culture.
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Ensure team deliverables align with the company’s strategic sourcing goals.
Qualifications:
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Bachelor’s Degree in Management, Supply Chain, or related field; MCIPS preferred.
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Excellent communication, analytical, and negotiation skills.
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Proficiency in Microsoft Excel (advanced level).
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Strong reporting, documentation, and organizational abilities.
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Fluent in English (Arabic is a plus).
Work Experience:
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Minimum 5 years in procurement, with at least 2 years in a supervisory role.
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Proven experience in managing vendor relationships and technical/service-oriented contracts.
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Experience working in fast-paced sectors such as aviation, ecommerce, or FMCG is a plus.
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Strong ERP/system knowledge and financial transaction handling capabilities.
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Demonstrated ability to manage multiple priorities, resolve conflicts, and deliver under pressure.
