driver

leasing agent

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buyer (services)

buyer - corporate

buyer

ISS INTERNATIONAL SpA

<div>
 ISS International SpA is looking for Buyer in Qatar to involve in Fertilizer Project.
 
 
 
 Requirements
 
 
 
 Diploma in Engineering or bachelor&rsquo;s degree in science or commerce from accredited University. Minimum 5 years of relevant experience in Procurement, Material / Supply Management function within and oil/gas or
 
 petrochemical
 
 industry
 
 
 Professional Certification in Material /Supply Management and Business Administration will be an advantage.
 
 
 Knowledge of the latest purchasing policies, procedures &amp; practice prevailing in the market.
 
 
 
 General Requirements
 
 
 
 Experience in working in Procurement Section, Material / Supply Management function within and oil/gas or petrochemical industry able to work with limited supervision to ensure materials are procured according to time limits, cost, quality standards and user specifications.
 
 
 Should possess good knowledge of Incoterms, Insurance, contractual terms &amp; conditions with multi-national exposure.
 
 
 Cost conscious, Skills in negotiating, problem solving, analytical.
 
 
 In-depth knowledge of the products to be procured and its specification to suggest alternatives.
 
 
 Aware &amp; experienced in International Commercial / Legal and Logistics, Insurance terms/conditions &amp; terminologies.
 
 
 Team player, goal oriented, flexible, self-motivated, cost conscious energetic, positive attitude, achievement driven, integrity, critical, diligent, and good interpersonal relationship to solve problems in very efficient manner.
 
 
 Organizational skills that demonstrate the ability to resolve conflicting priorities.
 
 
 Ability to work in a fast-paced environment that expects the highest level of customer service and ethical business behavior.
 
 
 Report to Company Supervisors in courteous manner with positive attitude and attend to their requests promptly.
 
 
 Ability to understand and interact with diverse groups and operations.
 
 
 Understanding of key business objectives and work processes.
 
 
 Possess good Time Management and good at multi-tasking.
 
 
 Responsible and committed to Health, Safety, Security and Environment, Responsible Care and Product Stewardship.
 
 
 Effective communication skills in Spoken and Business English (verbal and written), both oral and written.
 
 
 Familiar in working with ERP software&rsquo;s like SAP S/4 Hana / SAP Ariba and also should be well versed with MS 365 mailing system and MS office programs, like MS word, MS Excel, PowerPoint etc.
 
 
 Maintain confidentiality and secrecy of all company related information and data.
</div>

Buyer

ALI BIN ALI

<div>
 
 
 
 OBJECTIVE/ PURPOSE OF THE JOB:
 
 
 
 
 Core description:
 
 Buyer- Corporate is responsible for ensuring the smooth running of the daily procurement activities for the whole group, applying best practices following the full compliance with processes and policies.
 
 
 The role will focus on finding the best suppliers to support the business needs, liaising between internal divisions and suppliers, analyzing and aligning the scope with the help of divisions, securing the procurement deliverables on timely manner as defined by Line Manag
 
 
 
 KEY RESPONSIBILITIES:
 
 
 
 <ul>
 <li>
 Leading and managing sourcing activities for open projects and tracking the upcoming projects
 </li>
 <li>
 Developing and implementing new supplier &amp; category strategies based on defined priorities
 </li>
 <li>
 Negotiating with suppliers and achieving the best cost reductions without compromising the quality.
 </li>
 <li>
 Foster long term relationship with suppliers
 </li>
 <li>
 Closing up the contracts and implementing new agreement templates wherever needed with support and review of legal department
 </li>
 <li>
 Continuous benchmark and looking up for new cost reduction opportunities outside and inside of the market
 </li>
 <li>
 Regular market analysis to catch up with new trends, finding new suppliers
 </li>
 <li>
 Regular meetings with divisions to acknowledge future needs and enable an early involvement of procurement department in upcoming sourcing
 </li>
 <li>
 Creating, implementing and maintaining supplier and category strategies
 </li>
 <li>
 Creating, implementing supplier evaluation process&nbsp;
 </li>
 <li>
 Close cooperation with other stake holders (operation, project management, finance managers, procurement controller)
 </li>
 <li>
 Support the department as required
 </li>
 <li>
 Bring innovative solutions for negotiations / templates / analysis sheets / market scanning
 </li>
 <li>
 Level of Contribution: Budget improvement / building strategic relationship with suppliers / creating transparent category strategy that will make decision and approval process efficient&nbsp;
 </li>
 <li>
 Span of impact: &nbsp;Annual / project wise
 </li>
 <li>
 Works in a complex environment of very high product and service diversity
 </li>
 <li>
 Works in semi-defined or non-synchronized policies and structure changing organization
 </li>
 <li>
 Works without existing central purchase and supplier database
 </li>
 <li>
 Direct impact on cost savings
 </li>
 <li>
 Close interaction and cooperation with other internal departments (especially finance &amp; operations)
 </li>
 <li>
 Close cooperation with external vendors
 </li>
 <li>
 Might demand driving or commuting between divisions and suppliers
 </li>
 </ul>
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree or Master&rsquo;s Degree in Engineering, Economics, Business Administration or other relevant discipline
 
 </li>
 <li>
 More than 5 years of experience in Procurement
 
 </li>
 <li>
 Experience in Retail and distribution is a plus
 
 </li>
 <li>
 Experience with change management
 
 </li>
 <li>
 Experience with implementing of new procedures and policies
 
 </li>
 <li>
 Experience with ERP system
 
 </li>
 <li>
 Proven cost reductions achievements&nbsp;
 
 </li>
 <li>
 Very good negotiation skills
 
 </li>
 <li>
 Quick orientation
 
 </li>
 <li>
 Good organizational skills
 
 </li>
 <li>
 Systematic approach and analytic thinking&nbsp;
 
 </li>
 <li>
 Self-driven and goal oriented
 
 </li>
 <li>
 Innovative and initiative
 
 </li>
 <li>
 Fluent English
 
 </li>
 <li>
 Computer proficiency level required (Advanced knowledge in MS Office suite &amp; SAP or other ERP system)
 </li>
 </ul>
</div>

Buyer - Corporate

Saipem

<div>
 
 Company Description
 
 
 
 
 Saipem
 
 is a global leader in the engineering and construction of major projects for the energy and infrastructure sectors, both offshore and onshore. Saipem is &ldquo;One Company&rdquo; organized into business lines:
 
 Asset Based Services
 
 ,
 
 Drilling
 
 ,
 
 Energy Carriers
 
 ,
 
 Offshore Wind
 
 ,
 
 Sustainable Infrastructures
 
 ,
 
 Robotics &amp; Industrialized Solutions
 
 . Always oriented towards technological innovation, the company&rsquo;s purpose is &ldquo;
 
 Engineering for a sustainable future
 
 &rdquo;. As such Saipem is committed to supporting its clients on the energy transition pathway towards Net Zero, with increasingly digital means, technologies and processes geared for environmental sustainability. Listed on the Milan Stock Exchange, it is present in more than
 
 50 countries
 
 around the world and employs about
 
 30,000 people of over 130 nationalities
 
 .
 
 
 
 Purpose of the position:
 
 Service Buyer
 
 
 
 How can you support us? Here are below your responsibilities:
 
 
 
 <ul>
 <li>
 Carry out all the activities necessary to purchase goods and/or services/subcontracts, in compliance with given cost/time/quality requirements and with Corporate/Company policies and standards and work instructions
 </li>
 <li>
 Issue to vendors the Request for Quotation based on given purchasing request
 </li>
 <li>
 Support the vendors during the preparation of the technical/commercial proposals with obligation of confidentiality about the related bid info
 </li>
 <li>
 Prepare the commercial/economic bid tabulation to compare different proposals and suggest actions to be taken in order to improve bid result and/or select the vendor
 </li>
 <li>
 Lead the commercial/economic negotiation
 </li>
 <li>
 Prepare the purchase or der/subcontract based on standard General Purchase Terms and Conditions and Project Special
 </li>
 <li>
 Purchase Conditions, if any, and managing possible deviations
 </li>
 <li>
 Close out the bid process receiving purchase/subcontract confirmation by selected vendor and informing the unsuccessful vendors about negative result of their bid
 </li>
 <li>
 Follow up and negotiate, if necessary, purchase order/subcontract revisions
 </li>
 <li>
 Perform the assigned activities in compliance with procedures and provided systems and tools
 </li>
 <li>
 Check and comment on the technical documentation received with the Purchase Requisition and Technical Evaluation
 
 
 </li>
 </ul>
 
 What are we looking for?
 
 
 
 
 Education:
 
 Procurement background
 
 
 
 Experience:
 
 10 years
 
 
 
 Languages:
 
 English is a must
 
 
 
 IT Skills:
 
 Professional knowledge MS office, SAP
 
 
 
 What Can We Offer To You
 
 
 
 <ul>
 <li>
 Permanent Contract &ndash; Project-based position
 </li>
 <li>
 Corporate Benefits: We offer a comprehensive benefits package
 </li>
 <li>
 Working Hours: 45/weekly
 </li>
 <li>
 Our One Saipem Way soft skills model leverages on skills development, career growth, opportunities to innovate through complex challenges by promoting communication and collaboration to achieve common goals.
 </li>
 <li>
 Location: Qatar
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 We support your development!
 
 Do you feel you might not fit this role perfectly? If you think you can contribute to our business development in the future, don&rsquo;t hesitate to apply anyway through our spontaneous application form!
 
 
 
 We embrace diversity!
 
 At Saipem, we believe that innovation thrives through diversity. Our culture is built on mutual respect, collaboration, inclusion and the belief that our differences drive our progress.
 
 
 
 Safety and Sustainability matter to us!
 
 Operating in difficult and at times extreme situations, the focus is always on the health and safety of people and the preservation of the natural ecosystem.
 
 
 
 Find out more on our career page
 
 
 here
 
 
 
 
 One
 
 vision,
 
 many
 
 paths,
 
 limitless
 
 possibilities.
 
 
 
 PRIVACY POLICY
 
 
 
 In accordance with the Qatar's Personal Data Privacy Protection Law (PDPPL) enacted as Law No. 13 of 2016 (&ldquo;GDPR&rdquo;). All interested candidates (L. 903/03) are invited to consult the privacy policy (art 13, 14, D.Lgs 196/03 and art 13 GDPR 679/16)
 
 
</div>

Buyer (Services)

Grafton Recruitment

<div>
 
 Beauty Buyer (gn) &ndash; Luxury Department Store
 
 
 📍 Doha, Qatar | 🕘 Full-time
 
 
 
 
 
 Looking for your next international retail adventure?
 
 
 Join our clien and shape the future of beauty buying in one of the most prestigious department store destinations in the Middle East.
 
 
 
 
 
 We&rsquo;re hiring an experienced Beauty Buyer (gn) to lead and manage the Beauty Category for a luxury department store in Qatar &ndash; with full commercial ownership, strategic responsibility and direct supplier relationships. This role is ideal for ambitious buyers ready to step into a high-impact position within a fast-paced and expanding luxury retail environment.
 
 
 
 
 
 🔍 What you&rsquo;ll do
 
 <ul>
 <li>
 Lead the Beauty Category &ndash; own the product strategy, assortment, pricing and brand mix
 </li>
 <li>
 Take full responsibility for sales, margin, stock, and commercial KPIs within your category
 </li>
 <li>
 Negotiate with over 50 international beauty suppliers and distributors
 </li>
 <li>
 Collaborate cross-functionally with Planning, Retail, Marketing, VM, Legal, Logistics &amp; Finance
 </li>
 <li>
 Monitor trends, market movement and competitors to keep the assortment cutting-edge
 </li>
 <li>
 Coach and support the Buying Administration team
 </li>
 <li>
 Represent our client in supplier and brand meetings at the highest level
 </li>
 <li>
 Work closely with the Head of Buying and contribute to category expansion across the region
 </li>
 </ul>
 
 
 
 
 💼 What we&rsquo;re looking for
 
 <ul>
 <li>
 5+ years of buying experience in a department store environment, thereof at least one year in Beauty
 </li>
 <li>
 Strong commercial mindset and experience managing a full category P&amp;L
 </li>
 <li>
 Confident negotiator with a solid supplier and brand network
 </li>
 <li>
 Excellent planning and organisational skills, detail-oriented and analytical
 </li>
 <li>
 Strong communicator with international experience; fluency in English is required
 </li>
 <li>
 French is a plus &ndash; cultural knowledge of the Middle East (especially Qatar) is welcome
 </li>
 <li>
 Positive energy, natural leadership, and a love for beauty retail
 </li>
 </ul>
 
 
 
 
 ✨ What&rsquo;s in it for you
 
 <ul>
 <li>
 A high-profile role with one of the most iconic department store groups in the world
 </li>
 <li>
 Visa sponsorship if applicable
 </li>
 <li>
 Direct employment with a renowned Qatari company
 </li>
 <li>
 Competitive tax-free salary + performance-based incentives
 </li>
 <li>
 Beautiful working environment in the heart of Doha&rsquo;s luxury district
 </li>
 <li>
 Fast-track career development in a rapidly growing regional business
 </li>
 </ul>
 
 
 
 
 💬 Interested?
 
 
 Apply now &ndash; we look forward to hearing your story.
 
</div>

Beauty Buyer (gn) Luxury Department Store

TIME TRADING

Times Trading Co., Inc. is a private distribution company headquartered in Manila , established in 1945, specializing in the wholesale and retail supply of school, office, and stationery products. It serves a wide customer base including students, businesses, and institutions.Procurement / Purchase Executive &ndash; Job DescriptionJob SummaryA Procurement / Purchase Executive is responsible for sourcing, negotiating, and purchasing goods and services required by the company. The role ensures cost efficiency, quality, and timely delivery while maintaining strong supplier relationships.Key Responsibilities<ul><li>Identify and evaluate suppliers and vendors</li><li>Request and compare quotations (RFQs) and negotiate pricing</li><li>Issue purchase orders (POs) and track deliveries</li><li>Ensure materials/services meet quality and specification requirements</li><li>Monitor stock levels and coordinate with warehouse or operations teams</li><li>Maintain records of purchases, pricing, and supplier performance</li><li>Develop and maintain vendor relationships</li><li>Ensure compliance with company policies and procurement procedures</li><li>Handle contract agreements and renewals</li><li>Resolve issues related to delays, damages, or shortages</li></ul>Skills &amp; Requirements<ul><li>Bachelor's degree in:</li><li>Business Administration</li><li>Supply Chain Management</li><li>Logistics or related field</li><li>Proven experience in procurement or purchasing (1-5+ years typical)</li><li>Strong negotiation and communication skills</li><li>Knowledge of supply chain processes</li><li>Good analytical and cost management skills</li><li>Proficiency in:</li><li>Microsoft Excel</li><li>ERP systems (e.g., SAP, Oracle)</li></ul>Key Competencies<ul><li>Attention to detail</li><li>Time management</li><li>Problem-solving</li><li>Vendor management</li><li>Cost control &amp; budgeting</li></ul>الراتب المدفوع: QAR٣٬٥٠٠٫٠٠&nbsp;لكل شهرموقع العمل: بشكل شخصي

Procurement / Purchase Executive

Al Jameel Medical Center

Job SummaryProcurement officer to oversee purchasing activities and ensure that purchased items are both cost-efficient and of high quality. The procurement officer's responsibilities include maintaining positive supplier relations, evaluating supply options, approving purchases, and maintaining accurate records.Key Responsibilities<ul><li>Follow and enforce the company's procurement policies and procedures.</li><li>Maintain and update supplier information such as qualifications, delivery times, product ranges, etc.</li><li>Maintain good supplier relations and negotiating contracts.</li><li>Prepare and process requisitions and purchase orders</li><li>Manage and coordinate the approval of invoices and payment of suppliers</li><li>Coordinate and manage the delivery of purchased products</li><li>Monitor supplier performance to ensure quality and timely delivery of goods and services</li><li>Research and identify new suppliers to increase competition and reduce costs</li><li>Coordinate with the inventory team, management, and stock store as required</li><li>Pharmacy Orders Transmittal for Pharmacy Invoice Sending of pharmacy PO&rsquo;S, Filing Receiving &amp; Follow Up</li><li>Filing Documents: Payment/ Advance Payment/Cheque/ Petty Cash, Invoice Transmittal for Petty Cash.</li><li>Perform other related tasks when assigned.</li></ul>Job Requirements<ul><li>Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or a related field (preferably with knowledge of healthcare procurement).</li><li>4-5 years of experience in procurement, ideally within a healthcare or laboratory setting.</li><li>Knowledge of medical laboratory equipment, reagents, and supplies is highly desirable.</li><li>Experience with inventory management and procurement software systems.</li><li>Strong negotiation, communication, and interpersonal skills.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Availability to join if offered the position?</li></ul>Experience:<ul><li>Procurement : 4 years (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>Work Location: In person

Procurement Officer - Local

Gulf Helicopters

<div>
 Gulf Helicopters Company
 
 
 Job Objective
 
 
 Conducts the procurement of parts, spares, tools and goods for GHC. Conduct procurement activities to ensure that goods are procured under the optimal conditions for GHC and from the reliable sources, as well as participate in the development and maintenance of the procurement policies and procedures.
 
 
 
 
 Description
 
 
 
 
 Key Responsibilities and Accountabilities
 
 
  Order and procure aviation spare parts and goods. Participate in technical and financial evaluations of items required, vendor correspondence and contract preparation.
 
 
  Coordinate with the stores and the engineering departments to maintain optimum level of inventory based on review of issues and below minimum reports on a regular basis
 
 
  Repair Order Management - follow up with the repair agency for completing the job and return the component to GHC at the earliest. Work towards reducing the turnaround time.
 
 
  Participate in the development of procurement policies and procedures based on the effective procurement policy of GHC&rsquo;s business needs and any relevant external regulations.
 
 
  Prepare and maintain the preferred vendors&rsquo; lists to ensure that goods are procured from the best offer providers and within the optimal time frame.
 
 
  Negotiate prices and terms of conditions for the goods to be procured to ensure that GHC&rsquo;s interests are best represented and best offers are received.
 
 
  Ensure the delivery of goods purchased as well as liaise with vendors to resolve any logistics related issues.
 
 
  Check that any initiated requests for procurements are in line with the approved unit budgets (or are approved) or facilitate the approval process.
 
 
  Document transactions on the material accounting system and ensure proper controls and approvals are in place.
 
 
  Document a transparent purchase ordering process for aviation spare parts and capital items including requisitions and approvals. Take help from Purchase Manual of QP if needed.
 
 
  Respond to RFQ&rsquo;s from MRO and ensure quotes are sent within agreed timeframes. Place back to back orders on OEM&rsquo;s on receipt of PO&rsquo;s from MRO. Conduct follow ups on orders are carried out and parts are received and arranged for dispatches.
 
 
  Receive delivery of float bags/life rafts for inspection/repair. Co-ordinate with Safety Shop for due completion of work involved. Organize/co-ordinate shipment back to customer.
 
 
  Such other duties as assigned by the Procurement Manager.
 
 
 
 Description
 
 
 
 
 Performance Indicators
 
 
 
  Timely procurement (initiation and delivery of goods/ contract signing)
 
 
  Customer Satisfaction (internal and external)
 
 
  % Cost savings related to vendor negotiations
 
 
 Communications &amp; Working Relationships
 
 
 
 
 Internal:
 
 
 
 
  All GHC Departments
 
 
 
 
 External:
 
 
 
 
  Vendors/Suppliers
 
 
  Service providers
 
 
  3rd Party Clients
 
 
 
 
 Qualifications:
 
 
 
 
 Qualifications &amp; Experience
 
 
  Degree in Business Administration or related field
 
 
  Post Graduate Degree will be an added advantage
 
 
  Professional certification from relevant institutions will be an added advantage
 
 
 
 
 Experience:
 
 
 
 
  Minimum 5 years of relevant experience
 
 
 
 Skills
 
 
 
 Excellent command of English
 
 
 Good understanding of Just-in-Time management and inventory control
 
 
 Prior experience in procurement for similar sized organization within a related Strong Negotiation skills
 
 
 Very good awareness of Organization's operations including projects and initiatives
</div>

Procurement Officer

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