Procurement Manager (Powerplant)

Job PurposeAt Emirates, we believe in connecting the world, to and through, our global hub in Dubai; and in constantly innovating to ensure our customers 'Fly Better'. Emirates Engineering is a cutting-edge aircraft maintenance facility, GCAA CAR V approved, supporting Emirates' vast Airbus and Boeing fleet and thirty other airlines through third-party contracts. Our highly qualified team excels in maintenance, engineering, quality, planning, and logistics, setting industry standards with an unwavering commitment to safety and excellence.Procurement Manager (Powerplant) will manage the acquisition of goods and/or services in collaboration with the business/user department contributing the required process orientation and commercial expertise. To facilitate and coordinate effective cross-functional teamwork and act as the account manager/interface between Emirates and selected high value suppliers.In this role you will be responsible for:GENERIC– Sourcing and supplier selection: To formulate sourcing plans including negotiation strategy in conjunction with the business/user department within the confine of the department's approved budget. Identify and evaluate sources of supply that meets Emirates requirements minimizing total life time cost and business risk.– Supplier Relationship Management, KPIs and assessment: Establish and maintain a strong relationship with the supplier(s) that provide optimal benefits to Emirates. Create and carry out in conjunction with the business/user department, a comprehensive supplier assessment and benchmarking processes that measure the performance and quality of the deliverables, turn-around times, operational support, etc. Any shortfall(s) identified to be reviewed with the suppliers and addressed with appropriate actions meeting the business/user department needs on timely basis.– Stakeholder Management: Proactively provide support to the stakeholders in their initiatives involving procurement function including assessment of the spend, preparation of business cases, monitoring of costs against the budgets, adherence to Compliance Monitoring regulations, etc.– Process and procedure: Ensure all processes and procedures are aligned to the group corporate policies and regulatory requirements, and documented appropriately in the EPMs. Ensure the implemented processes are continuously reviewed and benchmarked to measure and enhance the effectiveness with appropriate internal controls and reporting mechanism. Lead the team and conduct performance management through MyBC, ensure delivery of SLA and objectives of the department.SPECIFIC– Portfolio: Power Plant– Powerplant sourcing: Negotiation and management of power plant sourcing including engine and APU selection, negotiation of spare purchases, product support and repair agreements with comprehensive warranty and guarantee coverage that provide optimal and cost effective support to Emirates operations.– Operational support: to liaise with the OEMs to secure required support to protect Emirates operations including negotiating leased units, commitment letters to obtain labour and material support for rectifying defects, if any, that are carried out by Emirates.– Redelivery optimisation: co-ordinate with internal stakeholders and implement optimisation plans that enable timely and cost effective redeliveries of operating leased units, generation of scoping documents listing the contractual redelivery requirements for engines/APU and support discussions with the lessors including negotiation of end-of-lease payments and resolving/clarifying any queries.– EEMC and EFTA support: Provide procurement support to EEMC including negotiation of offload agreements with the labour recharge/prices that generate positive contribution, negotiation of storefront agreement with required material support for timely performance of repair and support preparation of business cases for capability development. Provide adequate and timely procurement support to EFTA for purchase of aircraft or after market (maintenance) services with terms that are cost effective fully satisfying the operational requirements.– Contracting: Draft or negotiate contracts that aptly captures the negotiated terms including user department requirements, operational support, cost protection, service level commitments, penalties and remedies for any shortfall in service levels. Coordinate internally with the relevant stakeholders including business/user department, Compliance Monitoring, Finance, Legal, Insurance and Taxation to finalise and execute the contract on timely basis following the Procurement Aircraft Policy Procedure Manual and the guidelines specified in the Authorities ManualQualificationTo be considered for this role you must have:8 years experience in Procurement, Aircraft, Supply Chain ManagementKnowledge/skills:Degree in Business and/or Engineering preferably Mechanical/Aeronautical EngineeringExperience in an Airline, Original Equipment Manufacturer (OEM)