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Purchase Officer

  • Develop and implement procurement strategies aligned with company objectives.
  • Lead vendor selection, negotiation, and performance evaluation.
  • Ensure compliance with Omani laws, customs regulations, and company policies.
  • Oversee purchase planning, budgeting, and cost control.
  • Establish and monitor KPIs for procurement efficiency and supplier performance.
  • Coordinate with project managers and finance teams for timely material and service delivery as well as for updating the BOQ against the LPO and payment certificate.
  • Maintain accurate records of contracts, purchase orders, and supplier agreements.
  • Liaising with supplier/sub-contractor for preparing agreement
  • Train and mentor procurement staff to ensure adherence to best practices.
  • Preparing LPO and obtaining Quotation from supplier
  • Submitting comparison statement for new item for approval
  • Preparing the payment certificate for the invoice approved from the site
  • Collecting the Delivery Orders at site
  • Ensure the Delivery at site and update the stock against the LPO

Job Type: Full-time

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