purchasing representative Jobs in Saudi

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تبحث شركة سمامة للتشغيل والإدارة عن <strong >مندوب مشتريات</strong> للانضمام إلى فريقها في مدينة جدة، بمنطقة مكة المكرمة. تتولى هذه الوظيفة بدوام كامل مسؤولية أساسية في إدارة عمليات الشراء لضمان توفير المواد والسلع المطلوبة بكفاءة ووفقاً للوائح التنظيمية المعتمدة.</p> <h3 >الغرض من الدور</h3> <p >يتولى شاغل هذه الوظيفة مسؤولية شاملة تشمل شراء المواد والسلع الضرورية، سواء من خلال الشراء المباشر أو عبر المناقصات. كما يقع على عاتقه متابعة استلام المشتريات، والتحقق من مطابقتها للكميات والمواصفات المطلوبة، بالإضافة إلى تدقيق المطالبات المالية المتعلقة بها وإعداد التقارير الدورية وتقديمها.</p> <h3 >المسؤوليات الرئيسية</h3> <ul > <li >دراسة طلبات الشراء الواردة من الجهات المعنية وتدقيقها لضمان توافقها مع اللوائح التنظيمية للمشتريات.</li> <li >تنفيذ عمليات الشراء المباشر للمواد والسلع المختلفة بما يتوافق مع الإجراءات واللوائح المعتمدة.</li> <li >إدارة دورة المناقصات بالكامل، من تجهيزها وتوزيعها، وجمع عروض التوريد، وتشكيل فرق لدراسة العروض، ومتابعة وتدقيق نتائج الدراسة، وصولاً إلى إرساء طلب الشراء على العرض الأنسب وفقاً للوائح والتنظيمات.</li> <li >استلام المشتريات والتحقق من مطابقة الكميات والمواصفات المحددة في أوامر الشراء.</li> <li >تدقيق جميع المطالبات المالية المتعلقة بعمليات الشراء لضمان دقتها وصحتها.</li> <li >إعداد وتقديم تقارير العمل الدورية، بالإضافة إلى توثيق وحفظ جميع المستندات والسجلات المتعلقة بالمشتريات.</li> </ul> <h3 >المؤهلات والخبرات</h3> <ul > <li >خبرة عملية تتراوح بين <strong >سنتين إلى خمس سنوات</strong> في مجال المشتريات أو دور مشابه.</li> <li >القدرة على فهم وتطبيق لوائح وإجراءات المشتريات بفعالية.</li> </ul> <h3 >تفاصيل العمل</h3> <p >هذه الوظيفة بدوام كامل ومقرها في مدينة <strong >جدة</strong>، ضمن نطاق منطقة <strong >مكة المكرمة</strong>. يعمل شاغل الوظيفة ضمن فريق متخصص في بيئة عمل منظمة تلتزم باللوائح والإجراءات المعمول بها.</p> <h3 >التقديم</h3> <p >ندعو المهتمين والذين يستوفون المتطلبات المذكورة أعلاه للتقديم على هذه الفرصة المهنية.</p></div>

<div dir="rtl"><h3 >مقدمة عن الدور</h3> <p >تبحث شركة فواز لمقاولات التبريد وتكييف الهواء عن <strong >مندوب مشتريات</strong> للانضمام إلى فريقها في الدمام، بالمنطقة الشرقية. يتولى شاغل هذه الوظيفة مسؤولية أساسية في إدارة عمليات الشراء للمواد والسلع، سواء من خلال الشراء المباشر أو عبر المناقصات. هذه الوظيفة بدوام كامل وتتطلب خبرة تتراوح من 0 إلى 1 سنة في مجال المشتريات.</p> <h3 >نطاق المسؤوليات</h3> <p >يشمل الدور الإشراف الكامل على دورة المشتريات من بدايتها حتى استلامها وتدقيقها. يتضمن ذلك متابعة استلام المشتريات، والتحقق من مطابقة الكميات والمواصفات المطلوبة، بالإضافة إلى تدقيق المطالبات المالية المتعلقة بعمليات الشراء. كما يُعد إعداد وتقديم تقارير العمل الدورية جزءًا أساسيًا من هذه المسؤولية.</p> <h3 >المهام اليومية</h3> <ul > <li >دراسة طلبات الشراء الواردة من الجهات المعنية وتدقيقها لضمان توافقها مع اللوائح التنظيمية للمشتريات.</li> <li >تنفيذ عمليات الشراء المباشر للمواد والسلع وفقًا للوائح والإجراءات المعتمدة.</li> <li >تجهيز وثائق المناقصات، وتوزيعها على الموردين المحتملين، وجمع عروض التوريد.</li> <li >المشاركة في تشكيل فرق دراسة العروض ومتابعة عملها، وتدقيق نتائج التقييم.</li> <li >إرساء طلبات الشراء على العروض الأكثر ملاءمة بناءً على اللوائح والتنظيمات المعمول بها.</li> <li >استلام المشتريات والتأكد من مطابقة الكميات والمواصفات المحددة في أوامر الشراء.</li> <li >تدقيق المطالبات المالية والفواتير المتعلقة بالمشتريات لضمان دقتها.</li> <li >إعداد وتقديم تقارير العمل الدورية، وتوثيقها، وحفظها بشكل منظم.</li> </ul> <h3 >المؤهلات والخبرات</h3> <ul > <li >خبرة عملية تتراوح من <strong >0 إلى 1 سنة</strong> في مجال المشتريات أو سلسلة التوريد.</li> <li >القدرة على فهم وتطبيق لوائح وإجراءات المشتريات.</li> <li >مهارات جيدة في التفاوض والتواصل.</li> <li >الدقة والاهتمام بالتفاصيل في تدقيق الوثائق المالية والمواصفات.</li> </ul> <h3 >تفاصيل الوظيفة</h3> <p >تُعد هذه الوظيفة بدوام كامل، ومقرها في مدينة <strong >الدمام</strong> ضمن <strong >المنطقة الشرقية</strong> بالمملكة العربية السعودية. لم يتم الإفصاح عن تفاصيل الراتب لهذه الوظيفة.</p> <h3 >التقديم للوظيفة</h3> <p >ندعو المهتمين ممن يجدون في أنفسهم الكفاءة والخبرة المطلوبة للتقدم لهذه الوظيفة. يرجى تقديم طلباتكم عبر القنوات المتاحة.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث شركة نواف صالح البطي للتجارة عن <strong >مندوب مشتريات</strong> للانضمام إلى فريقها في <strong >الرياض</strong>. يمثل هذا الدور فرصة للمرشحين ذوي الخبرة التي تتراوح بين <strong >0-1 سنة</strong> للعمل بدوام كامل. يتولى شاغل الوظيفة مسؤولية إدارة عمليات الشراء للمواد والسلع، بدءًا من تحديد الاحتياجات وحتى استلام المشتريات وتدقيق الجوانب المالية، بالإضافة إلى إعداد التقارير اللازمة.</p> <h3 >المسؤوليات الرئيسية</h3> <p >يتولى مندوب المشتريات المهام والمسؤوليات التالية:</p> <ul > <li >دراسة طلبات الشراء الواردة من الجهات المعنية وتدقيقها لضمان توافقها مع اللوائح التنظيمية للمشتريات.</li> <li >تنفيذ عمليات الشراء المباشر للمواد والسلع المختلفة، مع الالتزام باللوائح والإجراءات المعتمدة.</li> <li >إدارة عملية المناقصات بالكامل، بما في ذلك تجهيزها وتوزيعها، وجمع عروض التوريد، وتشكيل فرق لدراسة العروض، ومتابعة نتائج الدراسة وتدقيقها، ثم إرساء طلب الشراء على العرض الأنسب وفقاً للوائح.</li> <li >متابعة استلام المشتريات والتأكد من مطابقة الكميات والمواصفات المطلوبة.</li> <li >تدقيق المطالبات المالية المتعلقة بالمشتريات لضمان دقتها وصحتها.</li> <li >إعداد وتقديم تقارير العمل الدورية، وتوثيقها وحفظها بشكل منظم.</li> </ul> <h3 >المؤهلات والخبرات</h3> <ul > <li >خبرة عملية تتراوح بين <strong >0-1 سنة</strong> في مجال المشتريات أو مجال ذي صلة.</li> </ul> <h3 >متطلبات العمل الأساسية</h3> <p >يتطلب هذا الدور الالتزام التام باللوائح التنظيمية للمشتريات والقدرة على التعامل مع العمليات المالية والإدارية بدقة. يجب أن يكون المرشح قادراً على العمل بفعالية ضمن فريق، مع التركيز على التفاصيل لضمان مطابقة المشتريات للمواصفات والكميات المطلوبة.</p> <h3 >معلومات إضافية عن الوظيفة</h3> <ul > <li >موقع العمل: <strong >الرياض</strong>.</li> <li >نوع الوظيفة: <strong >دوام كامل</strong>.</li> <li >الراتب: <strong >غير معلن</strong>.</li> </ul> <h3 >التقديم للوظيفة</h3> <p >ندعو المهتمين الذين يستوفون المتطلبات المذكورة أعلاه إلى تقديم طلباتهم.</p></div>

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >يبحث مجمع دار القريات التخصصي الطبي عن <strong >مندوب مشتريات</strong> للانضمام إلى فريقه في منطقة الجوف، وتحديداً في مدينتي قرية العليا والقريات. هذه الوظيفة بدوام كامل تتضمن مسؤولية إدارة عمليات شراء المواد والسلع، سواء عبر الشراء المباشر أو المناقصات، ومتابعة استلام المشتريات لضمان مطابقتها للكميات والمواصفات المطلوبة. كما يشمل الدور تدقيق المطالبات المالية ذات الصلة وإعداد التقارير الدورية.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >دراسة طلبات الشراء وتدقيقها بما يتوافق مع اللوائح التنظيمية للمشتريات.</li> <li >تنفيذ عمليات الشراء المباشر للمواد والسلع وفقاً للوائح المعتمدة.</li> <li >تجهيز المناقصات وتوزيعها، وجمع عروض التوريد، وتشكيل فرق لدراسة العروض ومتابعتها.</li> <li >تدقيق نتائج دراسة العروض وإرساء طلبات الشراء على العرض الأنسب حسب اللوائح.</li> <li >استلام المشتريات ومطابقة الكميات والمواصفات المطلوبة.</li> <li >تدقيق المطالبات المالية المتعلقة بالمشتريات.</li> <li >إعداد وتقديم تقارير العمل، وتوثيقها وحفظها.</li> </ul> <h3 >متطلبات الخبرة</h3> <p >يتطلب هذا الدور خبرة عملية تتراوح من <strong >0 إلى 1 سنة</strong> في مجال المشتريات أو في مجال ذي صلة.</p> <h3 >نطاق العمل</h3> <p >يعمل مندوب المشتريات ضمن فريق المجمع لضمان توفير كافة المواد والسلع بكفاءة وفعالية. يشمل نطاق العمل التفاعل مع الموردين الداخليين والخارجيين، والالتزام بالسياسات والإجراءات المحددة لعمليات الشراء، والمساهمة في سير العمليات التشغيلية للمجمع بسلاسة.</p> <h3 >معلومات إضافية</h3> <p >هذه الوظيفة بدوام كامل، ويقع مقر العمل في منطقة الجوف، بمدينتي قرية العليا والقريات. يرجى العلم أن تفاصيل الراتب لهذه الوظيفة غير معلنة في الوقت الحالي.</p> <h3 >التقديم</h3> <p >ندعو الكفاءات المهتمة والذين يستوفون المتطلبات المذكورة أعلاه للتقديم على هذه الفرصة للانضمام إلى مجمع دار القريات التخصصي الطبي.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are currently seeking for passionate and dynamic Materials professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.<br><br>As a Purchasing Officer you are responsible for executing, completing and ordering all daily allocated and authorized purchase requests and order in line with hotel and storerooms needs, whereby your role will include key responsibilities such as:<br><br>• Complete all administrative procedures concerning allocated requests and orders<br>• Select best price quotations, ensure best quality for all received orders upon order allocation confirmation <br>• Query and clarify any concerns regarding received purchase requests data, concerning description, units, quantities and specifications directly with the initiating department<br>• Coordinate with buyers on all matters concerning allocated requests, best practices to process (quotes) and complete (delivery) within logical time period<br>• Check and ensure that all approved and authorized purchase orders are timely forwarded (faxed or delivered) to the concerned vendors<br>• Review and update all personally entered (locked) price quotations, supplier’s data and date validity<br>• Interact with vendors for new products available in the market to serve as possible alternatives for used products, inform concerned and request samples for onward testing purposes and provide proof that product is of same quality, but better price</p> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> 3+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تبحث شركة الو ماسا للالم نيوم والحدادة ورشة عن <strong >مندوب مشتريات</strong> للانضمام إلى فريقها في الجبيل، المنطقة الشرقية. يمثل هذا الدور فرصة للمرشحين ذوي الخبرة الحديثة أو بدونها لتطوير مهاراتهم في مجال المشتريات ضمن بيئة عمل بدوام كامل.</p> <h3 >الهدف من الدور</h3> <p >يهدف شاغل هذه الوظيفة إلى إدارة عمليات شراء المواد والسلع الأساسية للشركة، سواء من خلال الشراء المباشر أو المناقصات. يشمل الدور متابعة استلام المشتريات، ضمان مطابقة الكميات والمواصفات، تدقيق المطالبات المالية ذات الصلة، بالإضافة إلى إعداد وتقديم التقارير الدورية لضمان الشفافية والامتثال للوائح.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >دراسة طلبات الشراء الواردة من الجهات المعنية وتدقيقها لضمان توافقها مع اللوائح التنظيمية للمشتريات.</li> <li >تنفيذ عمليات الشراء المباشر للمواد والسلع المختلفة بما يتوافق مع الإجراءات والسياسات المعتمدة.</li> <li >إعداد وثائق المناقصات وتوزيعها، وجمع عروض التوريد، والمشاركة في تشكيل فرق دراسة العروض ومتابعتها، وتدقيق نتائج الدراسة، ثم إرساء طلب الشراء على العرض الأنسب وفقاً للوائح.</li> <li >استلام المشتريات والتأكد من مطابقة الكميات والمواصفات المطلوبة، بالإضافة إلى تدقيق المطالبات المالية المتعلقة بها.</li> <li >إعداد وتقديم تقارير العمل الدورية، وتوثيقها، وحفظها بشكل منظم.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح من <strong >0 إلى 1 سنة</strong> في مجال المشتريات أو مجال ذي صلة.</li> </ul> <h3 >موقع العمل ونوعه</h3> <p >هذه الوظيفة بدوام كامل ومقرها في مدينة <strong >الجبيل</strong> ضمن <strong >المنطقة الشرقية</strong> بالمملكة العربية السعودية. سيعمل مندوب المشتريات ضمن فريق مخصص لضمان كفاءة عمليات الشراء وتلبية احتياجات الشركة.</p> <h3 >تقديم الطلبات</h3> <p >ندعو المهتمين الذين يستوفون المتطلبات المذكورة أعلاه إلى تقديم طلباتهم لهذه الفرصة المهنية في شركة الو ماسا للالم نيوم والحدادة ورشة.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >We are seeking a <strong >Purchasing Representative</strong> to join the team at شركة الحاج عبدالله على رضا وشركاه. This full-time position is based in Jeddah, Mecca Al-Mukarramah, and is crucial for managing the day-to-day procurement of essential materials, parts, and services.</p> <h3 >Role Purpose</h3> <p >The Purchasing Representative executes all routine purchasing activities, sourcing from approved local suppliers while adhering to assigned budget and authority limits. This role ensures that all purchases are timely, cost-conscious, and properly documented, thereby enabling operational teams to focus on their primary responsibilities and laying the foundation for a controlled department-level procurement function.</p> <h3 >Key Responsibilities</h3> <ul > <li >Execute purchases of materials, parts, and services from approved suppliers to meet the operational needs of the business unit/sub-unit, in line with assigned budget and spending authority.</li> <li >Receive and fulfill purchase requests from operational teams, confirming requirements before proceeding with sourcing.</li> <li >Maintain up-to-date knowledge of local market pricing, availability, quality, and supplier options to support timely and cost-effective purchasing decisions.</li> <li >Participate in proposals and process requests by sending Requests for Proposals (RFPs) to suppliers.</li> <li >Obtain and compare prices or quotations from local suppliers to ensure value for money on each purchase.</li> <li >Coordinate with suppliers to confirm availability, pricing, and delivery of requested items.</li> <li >Monitor supplier conformance with contracts to develop supplier capability and ensure that quality is maintained.</li> <li >Record and document all purchases, receipts, and related expenditures accurately and in a timely manner, in line with HAACO's financial guidelines.</li> <li >Flag recurring or upcoming material needs based on observed consumption patterns to support continuity of supply.</li> <li >Maintain organized records of purchase transactions, supplier information, and supporting documentation for audit and reference purposes.</li> <li >Perform other related duties or assignments as requested by the direct manager.</li> </ul> <h3 >Qualifications and Experience</h3> <p >Candidates for this position should meet the following requirements:</p> <ul > <li >0-1 years of relevant professional experience in a purchasing or procurement role.</li> <li >Demonstrated ability to manage purchasing processes and coordinate with suppliers effectively.</li> <li >Proficiency in maintaining accurate records and adhering to financial documentation guidelines.</li> </ul> <h3 >Work Environment and Location</h3> <p >This is a <strong >full-time</strong> role requiring on-site presence in <strong >Jeddah, Mecca Al-Mukarramah</strong>. The position involves daily interaction with internal departments and external suppliers to ensure smooth procurement operations.</p> <h3 >Application</h3> <p >We invite qualified individuals who are prepared to contribute to our procurement functions to apply for this opportunity.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p>-</p><br>Job Purpose <br><p>Handle procurement processes, negotiates contracts, and manage relationships with suppliers to ensure cost-effective and timely acquisition of goods and services.&nbsp; Source-out and develop local and foreign markets to meet the demands of the organization.</p><br> <br><br>Key Accountability Areas <br><p>Purchase requisitions delegations:</p><br> <ul> <li>Check purchase requisitions and delegate it to members of the procurement team.</li> <li>Follow and supervise the procurement team members in fulfilling their tasks in a timely manner and providing the support they might require.</li> </ul> <p>Purchase Orders creation and follow-ups:</p><br> <ul> <li>Research market for new, strategic, projects requirements and identify the most reliable sources.&nbsp;</li> <li>Organize &amp; attend technical and commercial discussions with suppliers.&nbsp;</li> <li>Verify the documents and create vendor in system.&nbsp;</li> <li>Review history, identify and recommend the best sources to send RFQs / tenders, to get price proposal.</li> <li>Review offers and history, analyze and negotiate with suppliers to finalize the commercial comparisons &amp; recommendations, and process for the approvals with the authorities and committees.</li> <li>Prepare commercial comparison of strategic items taking into consideration the technical and commercial aspects such as specifications, quality, delivery time, technical remarks, historical detail, and prices.</li> <li>Convert purchase requisitions to purchase orders, taking into consideration technical and commercial recommendations and follow for approvals.&nbsp;</li> <li>Follow with suppliers for the fulfillment of the issued P.O. in accordance with the organization’s requirements.</li> <li>Verify receipt / completion of purchase orders. &nbsp;Issues such as quality, quantity, shipment errors, etc. must be resolved through the proper channel.</li> <li>Process and coordinate for payments needs such as advance, Collection &amp; letter of credits.</li> <li>Create, check, and verify Letter of Intent, contractual agreements with suppliers.</li> <li>Conduct supplier evaluation on a pre-determined interval according to KPI.</li> </ul> <p>Reporting:</p><br> <ul> <li>Prepare and archive reports. &nbsp;Publish reports / documents that must be circulated.</li> </ul> <p>Compliance:</p><br> <ul> <li>Ensure implementation of management systems; adhere to quality, safety, and environmental policies.</li> </ul> <br><br>Role Accountability <br><p>HR Proficiency:</p><br> <ul> <li>Training of sub-ordinates and forming a team to get the work effectively.</li> <li>Provide leadership, coaching, and direction to subordinates in all aspects of their work.</li> <li>Delegate sub-ordinates in each respective assignment.</li> <li>Ensures fair distribution of tasks to maintain morale, motivation of subordinates.</li> </ul> <p>Delivery:</p><br> <ul> <li>Perform the planned activities to meet the operational and development targets as per delivery schedules.</li> <li>Utilize resources effectively to achieve objectives within efficient cost and time.</li> <li>Provide a periodic report formatted by detailing the deviation and execution of planned tasks.</li> </ul> <p>Problem-Solving:</p><br> <ul> <li>Resolve any related problems arise and escalate any complex operational issues.</li> </ul> <p>Quality:</p><br> <ul> <li>Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.</li> </ul> <p>Business Process Improvements:</p><br> <ul> <li>Coordinate well-defined written systems, policies, procedures, and seeking automations opportunities as much as possible.</li> </ul> <br><br>Academic Qualification <br>Bachelor Degree<br><br><br>Work Experience <br>2 to 4 Years<br><br><br>Technical / Functional Competencies <br>Purchasing Benchmarking<br>Purchasing Procedures<br>Purchasing Reporting<br><br><br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> 1+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث شركة اي بيلد العربية للمقاولات عن <strong >مندوب مشتريات</strong> للانضمام إلى فريقها في الجبيل، بالمنطقة الشرقية. هذا الدور بدوام كامل ويهدف إلى ضمان توفير المواد والسلع اللازمة للعمليات التشغيلية للشركة بكفاءة وفعالية، مع الالتزام باللوائح والإجراءات المعتمدة.</p> <h3 >الهدف من الوظيفة</h3> <p >يتولى مندوب المشتريات مسؤولية تنفيذ عمليات الشراء المختلفة، سواء كانت مباشرة أو عبر المناقصات، مع ضمان مطابقة المواد للمواصفات المطلوبة وتدقيق الجوانب المالية المتعلقة بها. يساهم هذا الدور بشكل مباشر في دعم سير العمليات التشغيلية للشركة من خلال توفير الموارد اللازمة بكفاءة ووفقاً للوائح المنظمة، مما يضمن استمرارية المشاريع وجودة المخرجات.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >دراسة طلبات الشراء الواردة من الجهات المعنية وتدقيقها للتأكد من مطابقتها للوائح التنظيمية للمشتريات.</li> <li >تنفيذ عمليات الشراء المباشر للمواد والسلع المطلوبة بما يتوافق مع السياسات والإجراءات المعتمدة.</li> <li >تجهيز وثائق المناقصات وتوزيعها على الموردين المحتملين، وجمع عروض التوريد، وتشكيل فرق لدراسة العروض وتقييمها.</li> <li >متابعة وتدقيق نتائج دراسة العروض، وإرساء طلب الشراء على العرض الأنسب والأكثر توافقاً مع اللوائح والتنظيمات.</li> <li >متابعة استلام المشتريات والتأكد من مطابقة الكميات والمواصفات المتفق عليها في أوامر الشراء.</li> <li >تدقيق المطالبات المالية المتعلقة بالمشتريات لضمان دقتها وصحتها قبل الموافقة عليها.</li> <li >إعداد وتقديم تقارير العمل الدورية والخاصة بالمشتريات، وتوثيقها وحفظها بشكل منظم.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <p >تتطلب هذه الوظيفة خبرة تتراوح من <strong >0 إلى 1 سنة</strong> في مجال المشتريات أو مجال ذي صلة. يبحث عن مرشح يمتلك القدرة على فهم لوائح المشتريات وتطبيقها بدقة، مع مهارات تنظيمية جيدة والقدرة على التعامل مع الموردين.</p> <h3 >تفاصيل العمل والموقع</h3> <p >تتمثل بيئة العمل في مكاتب شركة اي بيلد العربية للمقاولات بالجبيل، المنطقة الشرقية. تتطلب الوظيفة التزاماً بالعمل <strong >بدوام كامل</strong> لضمان التغطية المستمرة لعمليات المشتريات.</p> <h3 >كيفية التقديم</h3> <p >للمهتمين بالانضمام إلى فريق عملنا والمساهمة في تحقيق أهداف الشركة، يرجى تقديم طلباتكم عبر المنصة المخصصة للتوظيف.</p></div>

<h3 >About the Tamheer Program Role</h3> <p >Tamer Mölnlycke Care is seeking a <strong >Purchasing Specialist</strong> to join the Tamheer Program. This internship position is based in Jeddah or Makkah and is designed for individuals with 0-1 years of experience who are looking to develop their skills within the supply chain field. The role focuses on supporting the coordination and optimization of supply chain processes, ensuring efficient operations from procurement through to delivery.</p> <h3 >Program Overview and Development</h3> <p >This program offers significant learning opportunities and supports career growth within the supply chain domain. The specialist will gain practical experience in various aspects of supply chain management, contributing to the smooth functioning of procurement and logistics operations. The role provides exposure to critical systems and processes that underpin effective supply chain coordination.</p> <h3 >Warehouse and Logistics Support Responsibilities</h3> <ul > <li >Create and update item master data, bin locations, and warehouse records within the ERP/WMS system.</li> <li >Maintain accurate records of stock movements, transfers, put-away, and picking tasks in the system.</li> <li >Enter and track goods receipt (GRN) data for inbound shipments under supervision.</li> <li >Prepare and update internal reports related to inventory levels, dispatch status, and material movements.</li> <li >Monitor the status of open warehouse tasks and provide updates to the supervisor on pending activities.</li> <li >Assist in preparing weekly reports on warehouse Key Performance Indicators (KPIs).</li> <li >Support the generation and printing of labels and warehouse documents through the system.</li> </ul> <h3 >Demand Planning and Procurement Activities</h3> <ul > <li >Enter and update purchase requisitions (PRs) and purchase orders (POs) in the ERP system.</li> <li >Maintain tracking sheets for material deliveries, PO status, and expected arrival dates.</li> <li >Support the running of MRP planning simulations and generate raw material requirements reports.</li> <li >Assist in preparing basic reports for forecast versus actuals, stock availability, and demand plan updates.</li> <li >Help prepare supplier scorecards, PO analysis, and forecast accuracy reports using system data.</li> <li >Coordinate with the finance department to track invoice status and ensure system matching for payment processing.</li> </ul> <h3 >Documentation and Reporting Standards</h3> <ul > <li >Ensure all ERP data entries are properly documented and maintained in digital folders.</li> <li >Generate and distribute daily, weekly, and monthly reports as instructed by supervisors.</li> <li >Maintain updated versions of procurement trackers, material status sheets, and delivery logs.</li> <li >Assist in compiling system data for audit and compliance purposes.</li> <li >Update documentation related to vendor communications, Requests for Quotation (RFQs), and price comparisons.</li> </ul> <h3 >Candidate Profile</h3> <p >The ideal candidate will have 0-1 years of experience, demonstrating an eagerness to learn and contribute to supply chain operations. This internship is suitable for individuals seeking foundational experience in a dynamic environment. We encourage applications from candidates ready to engage with complex supply chain processes and systems.</p>

<h3 >About the Tamheer Program Role</h3> <p >Tamer Mölnlycke Care is seeking a <strong >Purchasing Specialist</strong> to join the Tamheer Program. This internship position is based in Jeddah or Makkah and is designed for individuals with 0-1 years of experience who are looking to develop their skills within the supply chain field. The role focuses on supporting the coordination and optimization of supply chain processes, ensuring efficient operations from procurement through to delivery.</p> <h3 >Program Overview and Development</h3> <p >This program offers significant learning opportunities and supports career growth within the supply chain domain. The specialist will gain practical experience in various aspects of supply chain management, contributing to the smooth functioning of procurement and logistics operations. The role provides exposure to critical systems and processes that underpin effective supply chain coordination.</p> <h3 >Warehouse and Logistics Support Responsibilities</h3> <ul > <li >Create and update item master data, bin locations, and warehouse records within the ERP/WMS system.</li> <li >Maintain accurate records of stock movements, transfers, put-away, and picking tasks in the system.</li> <li >Enter and track goods receipt (GRN) data for inbound shipments under supervision.</li> <li >Prepare and update internal reports related to inventory levels, dispatch status, and material movements.</li> <li >Monitor the status of open warehouse tasks and provide updates to the supervisor on pending activities.</li> <li >Assist in preparing weekly reports on warehouse Key Performance Indicators (KPIs).</li> <li >Support the generation and printing of labels and warehouse documents through the system.</li> </ul> <h3 >Demand Planning and Procurement Activities</h3> <ul > <li >Enter and update purchase requisitions (PRs) and purchase orders (POs) in the ERP system.</li> <li >Maintain tracking sheets for material deliveries, PO status, and expected arrival dates.</li> <li >Support the running of MRP planning simulations and generate raw material requirements reports.</li> <li >Assist in preparing basic reports for forecast versus actuals, stock availability, and demand plan updates.</li> <li >Help prepare supplier scorecards, PO analysis, and forecast accuracy reports using system data.</li> <li >Coordinate with the finance department to track invoice status and ensure system matching for payment processing.</li> </ul> <h3 >Documentation and Reporting Standards</h3> <ul > <li >Ensure all ERP data entries are properly documented and maintained in digital folders.</li> <li >Generate and distribute daily, weekly, and monthly reports as instructed by supervisors.</li> <li >Maintain updated versions of procurement trackers, material status sheets, and delivery logs.</li> <li >Assist in compiling system data for audit and compliance purposes.</li> <li >Update documentation related to vendor communications, Requests for Quotation (RFQs), and price comparisons.</li> </ul> <h3 >Candidate Profile</h3> <p >The ideal candidate will have 0-1 years of experience, demonstrating an eagerness to learn and contribute to supply chain operations. This internship is suitable for individuals seeking foundational experience in a dynamic environment. We encourage applications from candidates ready to engage with complex supply chain processes and systems.</p>

Company Description ISM PREFAB | شركة إبراهيم سيف المعاوي وشريكه للتجارة والمقاولات is a Saudi-based leader in modular construction, serving clients across the GCC with high-quality porta cabins, prefabricated buildings, and portable structures. With more than a decade of experience, the company delivers smart, scalable, and sustainable solutions using light gauge steel (LGS) and advanced Framecad technology. ISM PREFAB provides a wide range of modular units, including site offices, workforce housing, clinics, classrooms, warehouses, prayer rooms, kitchens, toilets, and custom designs for diverse sectors. These solutions are ideal for construction sites, oil and gas projects, manufacturing facilities, and remote locations. The company offers turnkey services covering engineering, design, fire safety systems, MEP works, infrastructure, maintenance, furnishing, and transportation, with a focus on integrity, speed, and precision.<br>Role Description This full-time, on-site Purchasing Representative role is based in Al Khobar and focuses on managing procurement activities to support modular construction projects. The Purchasing Representative will handle day-to-day tasks such as preparing and processing purchase orders, sourcing materials and services, evaluating suppliers, and coordinating deliveries to meet project timelines and quality standards. The role involves reviewing quotations, assisting with contract terms, maintaining accurate purchasing records, and ensuring compliance with company policies and budget requirements. The individual will collaborate closely with project management, engineering, logistics, and finance teams to align purchasing needs with operational demands. Providing responsive support to internal stakeholders and external vendors, while optimizing costs and maintaining reliable supply chains, is central to this position.<br>Qualifications Candidates should possess skills in Purchasing and Procurement, with experience in sourcing materials, evaluating suppliers, and managing inventory for construction or industrial projects. Candidates should possess skills in Purchase Orders, including preparing, reviewing, and tracking orders, as well as maintaining accurate documentation and records. Candidates should possess skills in Contract Negotiation, including reviewing terms, supporting pricing discussions, and ensuring compliance with company and legal requirements. Candidates should possess strong Customer Service skills to effectively communicate with vendors, internal teams, and other stakeholders, ensuring timely and professional responses. Relevant qualifications include a diploma or bachelor’s degree in supply chain, business, engineering, or a related field; knowledge of procurement software or ERP systems is beneficial. Additional desirable skills include basic financial and cost analysis, attention to detail, time management, and familiarity with construction or modular building materials. Ability to work on-site in Al Khobar, collaborate in a multicultural environment, and communicate effectively in English; Arabic language skills

KEY RESPONSIBILITIES:<br>1-Execute purchase orders and ensure timely procurement of provisions, technical stores, and all required materials.2-Source provisions, technical stores, spare parts, cables, equipment, and related items from approved suppliers.3-Communicate with suppliers to obtain quotations, negotiate prices, and confirm purchase orders.4-Coordinate with suppliers and logistics providers to track shipments and ensure timely delivery to meet vessel requirements.5-Maintain accurate purchasing records, including supplier quotations, purchase orders, invoices, and related documentation.6-Monitor inventory levels and coordinate with the operations team to ensure timely stock replenishment.7-Build and maintain strong relationships with suppliers to ensure quality products, competitive pricing, and reliable delivery.8-Ensure all purchases comply with company policies, client requirements, and delivery schedules.<br>KEY REQUIREMENTS:<br>• Bachelor's degree in Supply Chain Management, Business Administration, or a related field.• Proven experience as a Purchaser or Procurement Officer, preferably in marine, technical, or industrial sectors.• Knowledge of sourcing spare parts, technical equipment, and related materials.• Good negotiation and communication skills with the ability to deal effectively with suppliers.• Familiarity with procurement processes, documentation, and inventory management.• Ability to work under pressure and meet tight deadlines, especially for vessel requirements.• Proficiency in Microsoft Office (especially Excel).• Strong organizational skills and attention to detail.• Good command of English (written and spoken).• Ability to coordinate with multiple departments and manage supplier relationships efficiently.

Job Purpose:To manage the sourcing, purchasing, and inventory control of raw materials, packaging, and other supplies required for perfume production, ensuring cost efficiency, quality, and timely delivery to support smooth manufacturing operations.<br>Key Responsibilities:Source and purchase fragrance oils, essential oils, alcohol, bottles, caps, pumps, cartons, and other packaging materials. Identify and evaluate suppliers locally and internationally to ensure best pricing, quality, and reliability. Negotiate contracts, payment terms, and delivery schedules with vendors. Coordinate with production and R&D teams to forecast material requirements. Ensure compliance with company procurement policies and quality standards. Maintain accurate purchasing records, including supplier information and pricing history. Track and manage purchase orders to ensure timely delivery. Monitor market trends and new suppliers in the perfume and cosmetic raw materials sector. Handle import documentation and liaise with logistics for customs clearance when necessary. Collaborate with the finance team to process supplier payments and resolve discrepancies.<br>Qualifications & Experience:Bachelor’s degree in Supply Chain Management, Business Administration, or related field. Minimum 2–4 years of experience in purchasing, preferably in perfumes, cosmetics, or FMCG manufacturing. Strong knowledge of fragrance raw materials and packaging components. Excellent negotiation and communication skills. Proficiency in ERP systems and MS Office (Excel, Word, Outlook). Strong analytical and problem-solving skills. Ability to work under pressure and meet deadlines.<br>Key Competencies:Attention to detail and quality. Vendor relationship management. Cost-conscious and commercially aware. Team collaboration and coordination. Time management and organizational skills.

Education & Experience (Minimum Requirements) Bachelor's degree with minimum 3-5 years of purchasing and procurement experience in a contracting, construction, and maintenance environment. Experience with Saudi Aramco projects and procurement procedures is preferred. Good knowledge of local suppliers, subcontractors, and material sourcing within Saudi Arabia. Proficiency in MS Office, especially Excel. Experience with ERP systems is an advantage. Core Competencies· Procurement & Purchasing· Vendor Management· Material Planning & Coordination· Negotiation Skills· Cost Control & Budget Awareness· Supply Chain Coordination· Contracting & Construction Materials Knowledge· Communication & Follow-up· Documentation & Record Keeping· Time Management Key Responsibilities As a successful candidate, you will be required to perform the following:Source and procure materials, equipment, tools, and services required for ongoing projects and company operations. Obtain quotations from approved suppliers and evaluate offers based on price, quality, delivery time, and compliance with project requirements. Negotiate prices, payment terms, and delivery schedules to achieve cost-effective procurement. Prepare purchase orders and ensure timely processing and approval in accordance with company procedures. Coordinate with project engineers, site teams, and department heads to understand procurement requirements and delivery priorities. Monitor material delivery schedules and follow up with suppliers to ensure timely supply to project sites. Maintain relationships with existing suppliers and identify new vendors to improve procurement efficiency and competitiveness. Verify purchased materials against specifications, approved vendor lists, and project requirements. Maintain procurement records, supplier databases, quotation comparisons, purchase orders, and delivery documentation. Coordinate with the accounts department regarding invoices, payment processing, and supplier account reconciliation. Monitor inventory levels and coordinate with stores personnel to avoid material shortages or excess stock. Ensure procurement activities comply with company policies, client requirements, and applicable standards. Support project teams during tendering and estimation stages by obtaining budgetary quotations and market pricing information. Prepare periodic procurement reports, cost comparisons, and supplier performance evaluations. Contribute to continuous improvement initiatives aimed at reducing procurement costs and improving supplier performance. What We Offer Competitive salary package. Professional growth and development opportunities. Dynamic and collaborative work environment. Opportunity to contribute to organizational growth and transformation. Interested candidates are invited to apply by sending their CV to: careers@aldhuwainsmd.com Only shortlisted candidates will be contacted.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> 5+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p><span><strong>Be the change. Join the world’s most visionary developer.</strong></span></p><br><br> <br> <p><span>Red Sea Global (RSG) is showing that there is a better way to positively shape the places we live, work and travel.</span></p><br><br> <br> <p><span>We are purpose-driven and committed to people and planet. Our transformative programs are a driving force to achieving Vision 2030, as well as leading the world towards regenerative tourism.</span></p><br><br> <br> <p><span><strong>Join RSG and be part of the positive change for Saudi Arabia and the world.</strong></span></p><br><br> <br> <p><span><strong>Job Purpose:</strong></span></p><br><br> <ul> <li><span>Manage purchasing operations by planning, sourcing, negotiating, and acquiring goods and services while ensuring timely delivery, cost efficiency, supplier performance, and compliance with organizational policies and operational requirements.</span></li> </ul> <br> <p><span><strong>Functional Responsibilities:</strong></span></p><br><br> <br> <p><span><em>This job description outlines the core responsibilities of the role but is not exhaustive. Additional tasks related to the broader department may be assigned as required.</em></span></p><br><br> <br> <ul> <li><span>Manage end-to-end purchasing activities including purchase requests, supplier sourcing, quotation evaluation, purchase order issuance, negotiations, and timely delivery of goods and services.</span></li> <li><span>Lead purchasing activities supporting corporate operations and event delivery, including production, audio-visual services, venues, branding, furniture, catering, logistics, promotional items, and entertainment requirements.</span></li> <li><span>Coordinate with internal stakeholders to understand purchasing requirements, prioritize requests, and ensure procurement activities support operational and project timelines.</span></li> <li><span>Negotiate pricing, payment terms, delivery schedules, and commercial conditions with suppliers to achieve best value while maintaining quality and service standards.</span></li> <li><span>Establish and maintain approved supplier relationships through supplier evaluation, performance monitoring, and continuous improvement initiatives to ensure reliable service delivery.</span></li> <li><span>Monitor purchasing expenditure against approved budgets, analyze spending trends, identify cost-saving opportunities, and prepare purchasing reports and management dashboards.</span></li> <li><span>Ensure all purchasing activities comply with company policies, delegated authorities, contractual obligations, and applicable governance requirements while maintaining complete purchasing documentation.</span></li> <li><span>Resolve supplier delivery issues, quality concerns, invoice discrepancies, and purchasing-related risks to minimize operational disruptions and maintain business continuity.</span></li> <li><span>Support inventory planning and demand forecasting by coordinating purchasing schedules with operational requirements and supplier lead times where applicable.</span></li> <li><span>Drive continuous improvement of purchasing processes, systems, supplier performance, and operational efficiency to enhance service quality and purchasing effectiveness.</span></li> </ul> <br> <br> <p><span><strong>Managerial Responsibilities:</strong></span></p><br><br> <ul> <li><span>Provide input to the Department’s strategy from the Section or Unit perspective, in alignment with RSG’s vision and mission.</span></li> <li><span>Develop the Section or Unit’s objectives, KPIs, and annual operational plans, ensuring implementation meets performance targets.</span></li> <li><span>Contribute to the Section or Unit’s budget preparation and monitor financial performance.</span></li> <li><span>Implement and ensure adherence to Section or Unit policies and procedures; oversee performance and KPI communication.</span></li> <li><span>Ensure effective staffing, development, and deployment of Section or Unit employees in coordination with higher management.</span></li> </ul> <br> <p><span><strong>Job Requirements:</strong></span></p><br><br> <br> <p><span><strong>Academic Qualifications:</strong></span></p><br><br> <ul> <li><span>Bachelor's degree in Supply Chain Management, Business Administration, Operations Management, or a related field.</span></li> </ul> <br> <ul> <li><span>Years of Experience:</span></li> <li><span>8 years (with 1+ in managerial roles)</span></li> </ul> <br> <p><span><strong>Technical Competencies:</strong></span></p><br><br> <ul> <li><span>Purchasing Operation - Intermediate</span></li> <li><span>Supplier Relationship Management - Intermediate</span></li> <li><span>Purchase Order Management - Intermediate</span></li> <li><span>Commercial Negotiation - Intermediate</span></li> <li><span>Vendor Evaluation &amp; Performance Management - Intermediate</span></li> </ul> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> 5+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>An exciting opportunity has arisen for an experienced F&amp;B Purchasing Manager to oversee procurement across its growing portfolio of hotels &amp; restaurants throughout the Kingdom.</p><br><p>Based in Jeddah &amp; reporting to senior leadership, this role suits a commercially driven procurement professional with extensive Food &amp; Beverage purchasing experience within Saudi Arabia, who thrives in a fast-paced, multi-unit hospitality environment.</p><br><p><strong>Requirements:</strong></p><br><ul> <li>Fluency in English is essential; Arabic language skills would be advantageous</li><li>Proven purchasing management experience within the restaurant or hospitality sector in Saudi Arabia.</li><li>Strong Food &amp; Beverage procurement background with an established supplier network across the Kingdom.</li><li>Experience supporting multiple restaurant concepts or hospitality outlets.</li><li>Excellent negotiation, supplier management and contract management skills.</li><li>Strong commercial awareness with a track record of delivering measurable cost savings without compromising quality.</li><li>Excellent knowledge of inventory management, purchasing systems and ERP platforms.</li><li>Strong analytical, organisational and problem-solving abilities.</li><li>Able to build strong relationships with internal stakeholders and external suppliers.</li></ul> <p><strong>Key Responsibilities</strong></p><br><ul> <li>Lead all purchasing and procurement activities across the restaurant &amp; hospitality portfolio.</li><li>Source high-quality food, beverage, operating supplies and equipment while maintaining strict cost controls.</li><li>Develop and manage supplier relationships, negotiating favourable pricing, contracts and service agreements.</li><li>Identify new suppliers and products that support menu innovation and operational excellence.</li><li>Monitor market trends, pricing fluctuations and product availability to ensure competitive purchasing strategies.</li><li>Ensure procurement complies with company policies, local regulations and food safety standards.</li><li>Work closely with Culinary, Operations, Finance and Store Management teams to forecast purchasing requirements.</li><li>Manage inventory levels, purchasing budgets and stock optimisation across multiple locations.</li><li>Analyse purchasing data and produce regular reports on spend, supplier performance and cost-saving initiatives.</li><li>Drive continuous improvement initiatives that enhance efficiency, quality and profitability throughout the procurement function.</li></ul> <p><strong>Salary Package:</strong> SAR 16000 – 18000 All-inclusive</p><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> 5+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>• Manage procurement operations for projects based on technical and time requirements.</p><p>• Study purchase requests and technical specifications, ensuring compliance with project needs.</p><p>• Research suppliers and manufacturers to obtain the best technical and financial proposals.</p><p>• Prepare and analyze pricing proposals and compare them among suppliers based on established criteria.</p><p>• Negotiate with suppliers regarding prices, delivery terms, and conditions.</p><p>• Issue purchase orders and follow up on the procurement process until final receipt.</p><p>• Coordinate with project management and finance departments to ensure efficient procurement operations.</p><p>• Prepare regular reports related to purchasing and performance metrics.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>• Bachelor's degree in Civil or Mechanical Engineering or equivalent.</p><p>• 2 to 5 years of experience in engineering procurement or project purchasing.</p><p>• Good knowledge of materials and components for underground construction projects and water and sewage networks.</p><p>• Ability to read technical drawings and specifications and analyze engineering requirements.</p><p>• Proficient in Microsoft Office applications, especially Excel.</p><p>• Strong skills in preparing reports and professional correspondence and managing email communications.</p><p>• Excellent negotiation skills and supplier management, with the ability to analyze technical and financial proposals.</p><p>• Active membership in the Saudi Council of Engineers (SCE).</p><p>• Previous experience in contracting or underground construction projects is preferred.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><span>To assist the Materials Manager in planning and procurement of material, including vendor development and administration of contracted services in accordance with the hotel policy and procedures.</span></p><br><br><b>Qualifications:</b><br><p><span>Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. Minimum 2 years work experience as Purchasing Manager or Assistant Purchasing Manager in larger operation. Good problem solving, administrative and interpersonal skills are a must.</span></p><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> 5+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>