Zahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE, KSA, Qatar, Bahrain, & Oman markets. The company supplies and distributes high-quality products and services to Hospitals, Clinics, Laboratories, & Analytical Industries.
The Procurement Executive is responsible for overseeing the sourcing and procurement of goods and services in alignment with company needs and objectives.
ACCOUNTABILITIES:
Inventory Assessment :
- Determine if inventory quantities are sufficient for needs, ordering more material, when necessary, in coordination with the Sr. Procurement Coordinator.
Approvals:
- Follow up with the Line Manager to obtain approvals for any orders placed outside the agreed terms with the vendor, as necessary.
- Ensure effective and professional business correspondence and communication.
Purchase Orders:
- Update the price list with new purchasing prices in coordination with relevant departments to maintain accuracy.
- Prepare various reports on purchasing activities for demand planning and track the status/progress of issued POs.
- Coordinate all pre-purchase order activities, from the initiation of the ORF to PO issuance.
- Organize and manage purchase orders, requisitions, and related documentation.
Advance Payments:
- Coordinate with the Finance Department to initiate advance payments as required.
Sales Orders:
- Prepare Sales Orders and generate weekly reports for upcoming deliveries.
- Ensure timely issuance of POs for all non-stock items related to created sales orders.
Permits:
- Apply for permits online for items scheduled for delivery.
- Obtain necessary regulatory permits and manage inbound shipments to ensure the smooth and timely movement of materials.
External Coordination:
- Prepare and review vendors order confirmation for accuracy & ensure all PO conditions are met.
- Respond to the vendors about purchase order changes, cancellations, and delays.
- Coordinate all post purchase order activities until final receipt in the warehouse.
- Investigate discrepancies and other customer satisfaction issues with vendors to assist the sales team in finding a solution.
- Follow up on the progress of POs with applicable vendors to obtain confirmation of deliveries.
- Arrange the export of defective items (with the help of the Sales team) and the import of the items once fixed by the vendor.
Minimum Qualification: Bachelors Degree
Years of Experience: 2+ years
Job Specific Skills: Proficient in MS Office Suite, Time Management, Process optimization, Analytical Skills, Negotiation
Additional Details: Candidates should be based in Bahrain and should be willing to move to Company visa.
Location: Bahrain - Manama
Job Type: FULLTIME
Job Posting Date: 26-11-2025
Division/Department: Procurement and Logistics