to manage the end-to-end purchasing cycle for our organization. You will be instrumental in ensuring the cost-effective and timely acquisition of high-quality goods and materials while maintaining strict compliance with company policies and budget requirements.
Responsibilities:
Handle the full procurement process, from receiving requisitions to issuing and tracking Purchase Orders (POs) for timely delivery.
Negotiate pricing, payment terms, and supply contracts with new and existing vendors to achieve optimal value and cost savings.
Research and evaluate prospective suppliers, manage a robust vendor database, and cultivate strong, reliable relationships.
Maintain detailed and accurate records of all procurement activities, ensuring compliance with company procedures and local regulations.
Monitor procurement spend against budget, analyze market trends, and identify opportunities for continuous cost reduction.
Collaborate effectively with internal departments (Operations, Finance, etc.) to forecast needs and ensure materials meet technical specifications.
Requirements:
Bachelor's Degree in Business Administration, Supply Chain Management, Logistics, or a related field.
Minimum 3 years of progressive experience in a procurement or purchasing role.
Demonstrated proficiency in contract negotiation and vendor management.
Strong working knowledge of ERP systems or dedicated procurement software.
Excellent written and verbal communication skills in English.
Job Type: Full-time
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