{"id":2583014,"url":"https://alion.io/job/al-ghurair-junior-engineer-procurement","title":"Junior Engineer - Procurement","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":"2026-10-15T05:46:00Z"}},"role":"Operations","role_family":"Operations","seniority":"junior","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":16500,"max_usd":40000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2907},"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-01T10:33:44Z","employer_posted_date":"2026-10-01","last_verified_at":"2026-10-15T18:26:08Z","board_verified":true,"closed_at":null,"days_open":14,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":14},"description":"The purpose of this role is to support the timely and effective finalization of allocated goods and/or services in accordance with approved procurement policies, procedures, and project requirements, while ensuring accurate and efficient processing of Purchase Orders and other related procurement activities.\n STRATEGIC:\nSupport in developing the list of goods and services required for allocated projects, including required timelines and delivery lead times, in coordination with the Procurement and Project teams.\nPrepare and issue Requests for Quotation (RFQs) to qualified suppliers, ensuring that relevant project documents such as specifications, drawings, schematics, project details, scope of work, and applicable LOI terms and conditions are included.\nEnsure that all invited suppliers receive consistent and complete information to provide comparable and competitive quotations.\nOPERATIONAL:\nFollow up with suppliers to obtain quotations within the required timeframe and assist in the analysis and comparison of commercial offers in accordance with established procurement policies and procedures.\nReview client and project technical requirements and compare supplier/manufacturer quotations against the specified requirements. Highlight any deviations, exclusions, or comments to the Design and Project teams for further review.\nCoordinate with suppliers and manufacturers to arrange technical and commercial discussions, in coordination with the Design and Project teams, and support the preparation of techno-commercial -comparisons.\nSupport the Procurement Engineer/Category Manager in supplier negotiations to achieve competitive pricing, favorable payment terms, delivery schedules, and appropriate commercial conditions while maintaining professional integrity and compliance with company policies.\nAssist in sourcing and purchasing goods, materials, components, and services in line with approved project budgets, quality requirements, delivery schedules, and procurement procedures.\nObtain the required Indent/Material Request from the Project team, ensuring that relevant documents such as BOQ, approved drawings/documents, Consultant comments/approvals, specifications, and required delivery dates are available before initiating the procurement process.\nReview purchase requisitions/indents for completeness, accuracy, and clarity. Follow up with the Project team to obtain any missing information or documentation required to proceed with the procurement process.\nMaintain proper records of RFQs, supplier quotations, technical clarifications, commercial evaluations, negotiations, approvals, and other procurement-related documentation.\nCoordinate with suppliers and internal stakeholders to follow up on quotations, technical clarifications, order status, delivery schedules, and other procurement requirements.\nAssist in preparing Purchase Orders, Letters of Intent, and other procurement documents in accordance with approved commercial terms and the company's Delegation of Authority (DOA).\nMonitor supplier performance in terms of price, quality, delivery, and responsiveness and escalate significant issues to the Procurement Engineer or Category Manager.\nEnsure all procurement activities are carried out in accordance with company policies, procedures, approved budgets, project requirements, and applicable procurement controls.\nProvide regular updates to the Procurement Engineer/Category Manager on the status of assigned procurement packages, pending quotations, technical clarifications, negotiations, and purchase orders.\nSupport the Procurement team in market research, supplier identification, price benchmarking, and maintaining an updated supplier database for construction materials, equipment, and services.\n EDUCATION:\nMinimum: Diploma in civil engineering\nPreferred: Bachelor in Civil Engineering\nEXPERIENCE:\nMinimum of 1 year experience in relevant procurement category of engineering.\nKNOWLEDGE & SKILL:\nKnowledge of Procurement terms and conditions. \nKnowledge of contracts and techno-commercial issues \nSelf-managing with the ability to work independently. \nWell versed in the use of MS Office and all appropriate software.) \nGood understanding of techno-commercial issues \nGood negotiation and communication 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