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Procurement Specialist

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The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.

Responsibilities
  • Handle end to end procurement process for Ranco group i.e. from PR RFQ PO GRN Inventory and costing process.
  • Knowledge of daily basis procurement operation indirect and direct procurement.
  • Knowledge of international and local vendors.
  • Commercial purchases experience preferable.
  • Knowledge of capex. Moreover, opex procurement.
  • Vendor payments, reconciliations, LC knowledge as well as credit terms.
  • Credit forms and the normal legal procedures in favor of company.
  • Knowledge of inventory.
  • Incoming materials, movements (in and out).
  • Costing in addition to NLC, freight, packing miscellaneous expenses.
  • Knowledge of logistics.
  • Follow up of logistics documents (packing list, commercial invoice).
  • BL copies its terms and descriptions.
  • Incoterms knowledge.
  • Air shipments and sea shipments handling along with commercial partners like FEDEX, DHL etc.
  • SABER and HS code knowledge and issuance of needed ones.
  • Importantly knowledge of ERP knowledge of MM module for any software like ODOO advantage.
  • Independent and strong team member.
  • Knowledge of English and Arabic knowledge.
  • Adaptable.
Qualifications
  • 3+ years' of professional accounting experience.
Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Purchasing and Supply Chain
Industries
  • Construction

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