director of procurement

Monaqast

<p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or related field</li><li>Minimum 2&ndash;3 years of experience in procurement or purchasing</li><li>Strong negotiation and vendor management skills</li><li>Knowledge of procurement processes and systems</li></ul><p><b>Responsibilities:</b></p><ul><li>Manage sourcing, negotiating, and purchasing activities</li><li>Identify reliable vendors and maintain strong supplier relationships</li><li>Ensure cost-effective procurement while maintaining quality standards</li><li>Monitor inventory and coordinate with relevant departments</li><li>Prepare procurement reports and maintain accurate records</li></ul><p>Interested candidates may send their CV to <b>recruitment@monaqasat.net</b> with the <b>position title mentioned in the subject line</b>.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Procurement Officer

Gulf Helicopters

<div>
 Gulf Helicopters Company
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 <br/>
 Job Objective
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 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.
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 <strong>
  <strong>
   Description
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 Key Responsibilities and Accountabilities
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  Order and procure aviation spare parts and goods. Participate in technical and financial evaluations of items required, vendor correspondence and contract preparation.
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  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
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  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.
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  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.
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  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.
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  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.
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  Ensure the delivery of goods purchased as well as liaise with vendors to resolve any logistics related issues.
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  Check that any initiated requests for procurements are in line with the approved unit budgets (or are approved) or facilitate the approval process.
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  Document transactions on the material accounting system and ensure proper controls and approvals are in place.
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  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.
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  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.
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  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.
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  Such other duties as assigned by the Procurement Manager.
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 <strong>
  Description
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 </strong>
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  Performance Indicators
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  <br/>
 </strong>
  Timely procurement (initiation and delivery of goods/ contract signing)
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  Customer Satisfaction (internal and external)
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  % Cost savings related to vendor negotiations
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 Communications &amp; Working Relationships
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 <strong>
  <strong>
   Internal:
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  </strong>
 </strong>
  All GHC Departments
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 <strong>
  <strong>
   External:
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  </strong>
 </strong>
  Vendors/Suppliers
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  Service providers
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  3rd Party Clients
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  <strong>
   Qualifications:
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   <br/>
  </strong>
 </strong>
 Qualifications &amp; Experience
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  Degree in Business Administration or related field
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  Post Graduate Degree will be an added advantage
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  Professional certification from relevant institutions will be an added advantage
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 <strong>
  <strong>
   Experience:
   <br/>
   <br/>
  </strong>
 </strong>
  Minimum 5 years of relevant experience
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 <strong>
  Skills
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  <br/>
 </strong>
 Excellent command of English
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 Good understanding of Just-in-Time management and inventory control
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 Prior experience in procurement for similar sized organization within a related Strong Negotiation skills
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 Very good awareness of Organization's operations including projects and initiatives
</div>


TDGISERV Qatar

<ul><li>Efficiently runs the Procurement function for a specific category of products.</li><li>In charge of strategic procurement and overseeing all operational aspects of the procurement of products, meeting the specified needs of the business at competitive commercial terms.</li><li>Responsible for purchase of goods &amp; services from vendors for business requirement</li><li>Ensure purchase orders are correctly prepared and forwarded to suppliers on time.</li><li>Ensure the best price, quality and favorable credit terms are obtained for all purchases through competitive quotations.</li><li>Compile purchase orders, follow-up with business units for unmatched LPO&rsquo;s and ensure delivery of goods on time &middot; Prepare MIS reports, update the database.</li><li>A good understanding of best practices in procurement and supply chain management with experiences in other areas of the supply chain operations a clear plus, this also includes having a good knowledge of SAP ERP systems</li><li><b>The candidate must have a valid QID and transferable Visa and NOC.</b></li><li><b>A Bachelor&rsquo;s degree with a minimum of 5 years of gulf experience is required</b></li></ul><p>Job Types: Full-time, Permanent</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Work Location: In person</p>

Info center Network & Communications W.L.L.

<p>We are seeking a skilled and proactive Procurement Executive with <b>2&ndash;5 years </b>of relevant experience in the <b>ICT, ELV, and Cyber Security industry.</b> The ideal candidate will be responsible for sourcing, negotiating, and purchasing IT, networking, and ELV products while ensuring cost efficiency, quality, and timely delivery. Transferable visa with NOC (Mandatory).</p><ul><li>Manage end-to-end procurement processes for ICT , ELV and Cyber Security products such as networking equipment, structured cabling, servers, CCTV, access control, and related solutions.</li><li>Identify and evaluate reliable vendors and suppliers within the local and international market.</li><li>Request quotations, compare prices, and negotiate terms to achieve cost savings.</li><li>Process purchase orders and ensure timely delivery of materials as per project requirements.</li><li>Maintain strong relationships with vendors, distributors, and OEM partners.</li><li>Coordinate with sales and technical teams to understand product specifications and project needs.</li><li>Track orders, manage inventory levels, and ensure availability of stock.</li><li>Ensure compliance with employer policies and procurement procedures.</li><li>Handle documentation including LPOs, invoices, delivery notes, and vendor contracts.</li><li>Monitor market trends, pricing, and new product availability.</li></ul><p>Work Location: In person</p>

Procurement Executive

Al Jameel Medical Center

<p><b>Senior Procurement Officer &ndash; Healthcare (Qatar)</b></p><p>A leading medical center in Qatar is seeking a Senior Procurement Officer with strong healthcare experience. The role involves managing end-to-end procurement, sourcing medical supplies, negotiating with vendors, and ensuring compliance with healthcare standards.</p><p><b>Requirements:</b></p><p>5+ years of procurement experience (preferably in healthcare)</p><p>Strong negotiation and supplier management skillsExperience with medical equipment and pharmaceuticals</p><p>Jordanian nationality preferred</p><p>To apply, please send your CV to: hr.officer@gulflab-xray.com</p><p>Job Types: Full-time, Permanent</p><p>Application Question(s):</p><ul><li>Are you of an Arabic Nationality</li></ul><p>Experience:</p><ul><li>Procurement Supervisor : 3 years (Required)</li></ul><p>Work Location: In person</p>

Senior Procurement - Arabic Nationality

Qatar National Bank

<div></div><div><div><ul><li><div><b>Business Unit</b>
</div><div>QNB - Qatar
</div></li><li><div><b>Division</b>
</div><div>Procurement
</div></li><li><div><b>Department</b>
</div><div>Procurement
</div></li><li><div><b>Location</b>
</div><div>Doha, Qatar
</div></li><li><div><b>Closing Date</b>
</div><div>31-Dec-2026
</div></li></ul></div><div><div><h5 class="jobSectionHeader"><b>About QNB</b></h5>
<p>Established in 1964 as the country&rsquo;s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.</p>
<p>QNB Group&rsquo;s presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.</p>
<p>QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard &amp; Poor&rsquo;s (A), Moody&rsquo;s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.</p>
<p>Based on the Group&rsquo;s consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.</p>
<p>QNB Group has an active community support program and sponsors various social, educational and sporting events.</p>
</div></div><div><div><div><h5 class="jobSectionHeader"><b>Job Summary</b></h5>
</div><div><p>The incumbent will support the day to day the Procure-to-Pay process and support procurement system implementation and improvements ensuring at all times adherence to QNB policies procedures and values. This includes: (1) Providing functional and technical assistance for all users of the Procure-to-Pay (P2P) system (2) placing POs (Purchasing Orders) when required to the relevant suppliers, making efficient use of the appropriate PO management tools, (3) monitoring PO status and making sure business stakeholders validate POs, goods receipt, and close POs, (4) taking care of invoice issues, when required, and (5) ensuring goods/service receipt such that they are received on time, and at the requested quality and quantity</p>
</div></div><div><div><h5 class="jobSectionHeader"><b>Main Responsibilities</b></h5>
</div><div><p><b>A. Shareholder &amp; Financial:</b></p><ul><li>Implements KPI&rsquo;s and best practices for Senior Associate, Procurement Operations.</li><li>Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank.</li><li>Act within the limits of the powers delegated to the incumbent.</li></ul><p><b>
B. Customer (Internal &amp; External):</b></p><ul><li>Assist customers in all their queries on Bank&rsquo;s product and seek solution to their requests.</li><li>Procure-to-Pay process delivery:</li><li>Ensure the Procure-to-Pay process is adhered to for all requests and that Procure to Pay (P2P) tasks are conducted with best execution &amp; timing.</li><li>Monitor PO status and making sure business stakeholders validate POs, Goods Receipt, and close POs.</li><li>Send reminders to business stakeholders to validate POs and goods receipts, and close POs.</li><li>Liaise with Suppliers and/or Accounts Payable to solve invoice issues:</li><li>Check if incoming invoices from suppliers corresponds to the correct PO and send to expense owner.</li><li>Assist analysis and invoice issues (e.g., price or quantity discrepancies), alongside expense owners, suppliers and/or Accounts Payable team when required.</li><li>Support the maintaining activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time.</li><li>Build and maintain strong/effective relationships with related departments/units to achieve the Group&rsquo;s objectives.</li><li>Provide timely/accurate data to external/internal Auditors, Compliance, Financial Control and Risk when required.</li><li>Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time.</li></ul><p><b>
C. Internal (Processes, Products, Regulatory):</b></p><ul><li>Adhere to the P2P process for all requests, both generally and in specific cases.</li><li>Assist to provide feedback to VP Procurement and IT team to ensure procurement processes are as automated as possible</li><li>Maintain the catalogue of various goods and services in the system</li></ul><p><b>
D. Learning &amp; Knowledge</b></p><ul><li>Proactively identify areas for professional development of self and undertake development activities.</li><li>Seek out opportunities to remain current with all developments in professional field.</li></ul><p><b>
E. Legal, Regulatory, and Risk Framework Responsibilities:</b></p><ul><li>Comply with the defined Group Procurement Policies and Procedures.</li><li>Comply with all applicable legal, regulatory and internal compliance requirements including, but not limited to, Group Compliance Policies and Procedures (AML &amp; CTF, Sanctions Policy, Data Protection Policy, Fraud Control Policy, Whistle Blowing Policy, Conflict of Interest and Insider Dealing Policy).</li><li>Understand and effectively perform your role under the Three Lines of Defence principle to identify measure, monitor, manage and report risks.</li><li>Ensure systematic good outcomes for clients in accordance with Conduct Risk policy.</li><li>Support the framework of RCSA, KRI, Incident reporting and remediation, as appropriate, in accordance with the Operational Risk Management requirements.</li><li>Maintain appropriate knowledge to ensure full qualification to undertake the role.</li><li>Complete all mandatory training provided by the Bank, attain, and maintain the required levels of competence.</li><li>Attend mandatory (internal and external) seminars as instructed by the Bank.</li></ul><p><b>
F. Other:</b></p><ul><li>Ensure high standards of data protection and confidentiality to safeguard commercially sensitive information.</li><li>Maintaining utmost confidentiality concerning customer and internal bank information obtained during the course of business and provide such information on a need to know basis only to Senior Management of QNB, Audit and Compliance functions, and relevant Regulators.</li><li>Maintain high professional standards to uphold QNB's reputation and to strengthen its market leadership position.</li><li>All other ad hoc duties/activities related to QNB that management might request from time to time.</li></ul><p></p>
</div></div><div><div><h5 class="jobSectionHeader"><b>Education and Experience Requirements</b></h5>
</div><div><ul><li>University graduate (Bachelors) preferably with a Major in the related field of study.</li><li>Minimum 2 years of relevant experience, preferably within a highly rated international bank.</li></ul>
</div></div><div><div><h5 class="jobSectionHeader"><b>Note: you will be required to attach the following:</b></h5>
</div><div><div><ul><li>Resume/CV</li></ul>
<ul><li>Copy of Passport or QID
</li></ul><ul><li>Copy of Education Certificate
</li></ul><ul><li>Copy of Birth Certificate</li></ul></div></div></div></div></div><div></div>

Senior Associate - Procurement Operations

Magrabi Health

<div>
 <p>
  A leading organization within a regional healthcare group is seeking a highly skilled and experienced Country Purchasing Manager to oversee and execute procurement operations in alignment with Group supply chain strategies. This role plays a pivotal part in driving cost efficiency, operational excellence, and compliance within the country.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Reporting directly to the Group Supply Chain Director, the ideal candidate will be a results-driven professional with strong leadership, analytical, and negotiation skills, capable of managing complex procurement activities and fostering effective supplier partnerships.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Support the Group Supply Chain Director in implementing and localizing the Group&rsquo;s procurement strategy.
  </li>
  <li>
   Manage procurement budgets and oversee all materials and capital expenditures (CAPEX) within the country.
  </li>
  <li>
   Provide regular feedback to Group leadership on local procurement performance, market trends, and operational challenges.
  </li>
  <li>
   Lead and supervise the local purchasing team and ensure day-to-day operations run efficiently.
  </li>
  <li>
   Oversee supplier selection, contract negotiations, and all related legal and compliance matters.
  </li>
  <li>
   Ensure adherence to Group procurement policies, procedures, and standards.
  </li>
  <li>
   Manage the Request for Quotation (RFQ) process and coordinate vendor communications.
  </li>
  <li>
   Evaluate vendor proposals and facilitate the selection process in collaboration with internal stakeholders.
  </li>
  <li>
   Utilize ERP systems to generate and manage purchase orders and procurement data.
  </li>
  <li>
   Oversee Service Level Agreements (SLAs) and master supply agreements.
  </li>
  <li>
   Build and maintain strong relationships with vendors to ensure performance, reliability, and value.
  </li>
  <li>
   Validate product specifications, confirm pricing, recommend alternatives, and ensure required approvals.
  </li>
  <li>
   Deliver timely purchasing plans, forecasts, and reports through data analysis.
  </li>
  <li>
   Remain informed on industry developments and lead negotiations for long-term procurement agreements.
  </li>
  <li>
   Provide quarterly reports on allocation performance and procurement outcomes.
  </li>
  <li>
   Execute special projects as assigned by the Group Supply Chain Director.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Skills:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Pharmaceutical.
  </li>
  <li>
   Minimum of 5 years of progressive experience in a purchasing leadership role.
  </li>
  <li>
   Valid residency &amp; work permit in Qatar.
  </li>
  <li>
   Proficiency in Microsoft Office and experience with ERP systems is essential.
  </li>
  <li>
   Strong written and verbal communication skills with a focus on collaboration and stakeholder engagement.
  </li>
  <li>
   High level of organization, attention to detail, and a proactive approach to problem-solving.
  </li>
  <li>
   Strong analytical and negotiation capabilities.
  </li>
  <li>
   Experience in vendor and contract management, including legal and compliance aspects.
  </li>
 </ul>
 <p>
 </p>
</div>


Purchasing Manager

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