{"id":2583046,"url":"https://alion.io/job/al-ghurair-assistant-category-manager","title":"Assistant Category Manager","company":{"id":3109881,"name":"Al Ghurair","domain":"al-ghurair.com","url":"https://alion.io/company/al-ghurair","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"B","score":75,"open_postings":17,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-10-23T05:54:15Z"}},"role":"Operations","role_family":"Operations","seniority":"staff","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Dubai, United Arab Emirates"],"countries":["AE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":39000,"max_usd":86000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":720},"experience_years_min":10,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-09-28T05:47:17Z","employer_posted_date":"2026-09-28","last_verified_at":"2026-10-23T08:57:58Z","board_verified":true,"closed_at":null,"days_open":25,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":25},"description":"The Assistant Category Manager (ACM) is responsible for leading critical category-specific procurement activities, including strategic sourcing, vendor performance monitoring and spend analysis. ACM ensures timely and efficient purchasing by collaborating with internal teams and aligning procurement actions with project requirements. He also involves identifying potential suppliers through market research, monitoring industry trends, and driving cost optimization and process improvements across the procurement cycle.\n STRATEGIC:\nAlign procurement strategies with company objectives and long-term goals\nPlan and establish strategic long-term purchase agreements (LTPA) for targeted items yearly.\nFacilitate strategic discussions with key suppliers and stakeholders to address performance metrics.\nConduct market research to identify potential suppliers and emerging trends within the industry.\nEnsure compliance with legal and regulatory requirements across procurement processes.\nReview spend analysis and savings reports data in Dashboard to evaluate procurement effectiveness.\nOPERATIONAL:\nReview and track ICV data in Procure Lens, ensuring valid ICV certificates from major vendors for Critical procurement items in relevant category\nCollect a minimum of three competitive quotations from potential suppliers\nPrepare Preliminary Cost Comparison (CC) sheets for RF items to evaluate pricing.\nCoordinate with the project team and design department for thorough technical evaluations.\nNegotiate with suppliers to ensure adherence to technical specifications and commercial terms.\nCoordinate with suppliers for technical submittals for Operation/client approval.\nCollect approved signed contracts, issuing one copy to the supplier and C&C Department for record-keeping.\nPEOPLE MANAGEMENT:\nCollaborate with internal stakeholders, including Business Units, Contracts & Commercial (C&C) Department, and Design teams, to finalize contract versions and ensure smooth execution.\nLiaise with the PSSC team to facilitate E-Auction processes, vendor onboarding, performance feedback, and internal stakeholder reviews.\nSupport the Category Manager in conducting annual vendor performance reviews and implementing corrective actions.\nPRODUCT / PROCESS IMPROVEMENT:\nMonitor the Procure Lens Dashboard to track Service Level Agreements (SLAs) and ensure procurement activities meet agreed timelines.\nMaintain accurate records of contract logs, orders, and procurement activities to support transparency and compliance.\nCoordinate the collection of valid In-Country Value (ICV) certificates from vendors and ensure records are updated for vendors with expired certificates.\nEDUCATION:\nBachelor’s degree in Engineering, minimum of 10 years\nEXPERIENCE:\nMinimum of 10 years of experience in Procurement, Contract and Category\nKNOWLEDGE & SKILL:\nCategory Management / Vendor Management\nContract Management\nDecision making / Negotiation Skill\nMS office / ERP Systems / Spend Analysis / Power 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