The Procurement department ensures efficient outsourcing and contracting of all aircraft-related commodities including fleet power plants and equipment. Organized by commodity lines such as avionics, power plants and airframe systems we collaborate with engineering, finance, legal and insurance teams to meet business needs with optimal terms. We manage supplier relationships and oversee warranty and product support including contract administration and digital archiving. Our team negotiates extensively to secure and administer top product support, ensuring the highest standards of performance and integrity for our aircraft. To manage the acquisition of goods and/or services in collaboration with the business user department, contributing the required process orientation and commercial expertise, and to facilitate and coordinate effective cross‑functional teamwork and act as the account manager interface between Emirates and selected high‑value suppliers.