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Procurement Executive

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About Zahrawi Group

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.

job Brief
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

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