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In office (Dubai)

Confirmed on the employer's own hiring board on Sep 23, 2026. First seen by Alion on Sep 8, 2026.

Overview
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Impact
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Discover Vacation Home Rentals in premier holiday destinations with Deluxe Homes. Find Short Term Rentals, luxury villas for your perfect holiday getaway.

About Deluxe Holiday Homes

Deluxe Holiday Homes is a leading holiday-home and property-management company in Dubai, managing 700+ premium short-term rentals. The wider Deluxe Homes Group runs several licensed entities, a real-estate brokerage and joint ventures across the UAE and Armenia. We are professionalizing the finance function and need a hands-on Chief Accountant to own the books, tax and audit across the group.

Responsibilities:

  • Assist in researching and identifying potential suppliers that align with the company's needs and standards.

  • Obtain and compare quotations from suppliers to ensure cost-effective purchases.

  • Facilitate supplier onboarding processes, including due diligence checks and reference verifications.

  • Maintain an up-to-date supplier database and track performance metrics.

  • Process purchase requisitions from departments and convert them into official purchase orders.

  • Ensure all purchase orders are approved according to the company's authorization matrix.

  • Collaborate with suppliers to confirm order details, delivery dates, and costs.

  • Track outstanding orders and follow up with suppliers to expedite deliveries when necessary.

  • Organize, file, and maintain all procurement-related documents for easy retrieval and compliance purposes.

  • Ensure that all procurement activities adhere to company and industry-specific regulations.

  • Regularly update and maintain the procurement manual and related SOPs (Standard Operating Procedures).

  • Assist in monitoring inventory levels and identify purchasing needs.

  • Collaborate with the inventory team to forecast future supply needs.

  • Coordinate with the logistics team to facilitate incoming shipments and storage.

  • Liaise with various internal departments to determine their product and service needs.

  • Maintain open lines of communication with suppliers to ensure timely delivery and resolve any arising issues.

  • Assist in preparing regular procurement reports, detailing purchase activities, savings, and supplier performance.

  • Contribute to the continuous improvement of procurement processes.

  • Handle any returns, exchanges, or disputes with suppliers in a timely and professional manner.

  • Attend trade shows or supplier meetings as needed.

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