Teams at DP World

The Procurement Coordinator will evaluate suppliers, oversee procurement activities, manage purchase orders, ensure compliance with policies, and identify process improvements.

The Accounts Payable Supervisor will oversee the AP function, ensuring accurate processing of invoices, maintaining supplier relationships, and leading the AP team while supporting finance tasks.

Lead strategic sales to win new contract logistics business, grow customer relationships and share of wallet, manage end-to-end sales cycle (solutioning, negotiation, proposals, contracts), maintain pipeline and CRM, collaborate with internal teams for implementation, and monitor market and competitor activity to meet commercial KPIs.