director of procurement

hometown services

<div>Summary:
The Director of Procurement is a strategic leadership role responsible for developing and executing enterprise-wide sourcing, procurement, vendor management, and supply chain strategies across a growing portfolio of approximately 30 operating companies. Reporting to executive leadership, this individual will drive purchasing excellence, cost optimization, supplier performance, and procurement standardization while supporting the growth objectives of a private equity-backed platform.
The Director of Procurement will partner closely with operating company leadership, finance, operations, and executive stakeholders to leverage the scale of the platform, negotiate favorable supplier agreements, improve working capital, and establish procurement best practices across HVAC, Electrical, Plumbing, and Generator service businesses.
Essential Functions &amp; Responsibilities:
Strategic Procurement Leadership
<ul><li>Develop and implement a comprehensive procurement strategy aligned with organizational growth objectives and private equity value-creation initiatives.</li>
<li>Build and execute category management strategies for direct materials, equipment, indirect spend, and services.</li>
<li>Establish procurement governance, policies, procedures, and controls across all operating companies.</li>
<li>Identify opportunities to consolidate spend and leverage enterprise purchasing power across the platform.</li>
</ul>
Supplier and Vendor Management
<ul><li>Develop and maintain strategic relationships with key suppliers and manufacturers, including major OEMs and distributors such as Lennox International.</li>
<li>Lead enterprise contract negotiations to achieve cost savings, improved service levels, and favorable commercial terms.</li>
<li>Establish supplier performance metrics and scorecards focused on quality, availability, pricing, and responsiveness. Conduct quarterly/annual vendor reviews.</li>
<li>Manage supplier risk, compliance, business continuity, and diversification strategies.</li>
<li>Negotiate and administer rebate programs (volume, growth/tier, SPIFF, and co-op), ensuring rebate dollars are tracked, reconciled, and fully captured across the platform.</li>
<li>Establish and manage preferred-vendor programs, including Vendor-Managed Inventory (VMI) and consignment arrangements at branch and warehouse locations.</li>
<li>Monitor and enforce preferred-vendor and negotiated-pricing compliance across operating companies, minimizing maverick (off-program) spend and pricing leakage.</li>
</ul>
Cost Optimization and Value Creation
<ul><li>Drive annual procurement savings initiatives and margin improvement programs.</li>
<li>Analyze spend patterns across the platform to identify sourcing opportunities and procurement efficiencies.</li>
<li>Support acquisition integration efforts by evaluating supplier agreements and implementing procurement synergies.</li>
<li>Partner with finance to improve inventory management, cash flow, and working capital performance.</li>
<li>Manage commodity and input-cost exposure (e.g., copper, steel, refrigerant, generators), including the A2L refrigerant transition, tariff impacts, and supply continuity.</li>
<li>Rationalize equipment platforms, and SKUs across brands to reduce carrying cost and standardize purchasing.</li>
<li>Evaluate and leverage group purchasing organization (GPO) / buying-group participation against the platform&rsquo;s own enterprise purchasing power.</li>
<li>Capture cost recovery through warranty, core-return, and freight/logistics terms.</li>
</ul>
Cross-Platform Collaboration
<ul><li>Collaborate with operating company presidents, general managers, and operations leaders to balance local business needs with enterprise procurement objectives.</li>
<li>Lead procurement integration activities for newly acquired companies.</li>
<li>Facilitate best-practice sharing and procurement standardization across the portfolio.</li>
<li>Serve as a trusted advisor to executive leadership regarding market trends, pricing pressures, supply chain risks, and supplier performance.</li>
<li>Partner with marketing to manage co-op and market development funds (MDF) tied to OEM and distributor relationships.</li>
</ul>
Procurement Operations and Analytics
<ul><li>Develop procurement reporting, dashboards, and KPIs to monitor savings, compliance, supplier performance, and category spend.</li>
<li>Implement and optimize procurement systems, processes, and workflows.</li>
<li>Establish purchasing controls and approval frameworks.</li>
<li>Utilize data analytics to support strategic sourcing decisions and forecasting.</li>
<li>Ensure negotiated cost and preferred pricing flow accurately into field pricing systems and price books (e.g., ServiceTitan) so branches transact at correct, current rates.</li>
</ul>
Requirements:
<ul><li>Bachelor's degree in Supply Chain Management, Business Administration, Finance, Operations, or related field.</li>
<li>10+ years of progressive procurement, sourcing, supply chain, or strategic sourcing experience.</li>
<li>5+ years of experience managing enterprise sourcing initiatives.</li>
<li>Experience negotiating enterprise-level supplier agreements.</li>
<li>Strong understanding of procurement practices within construction trades, distribution, industrial services, facilities services, or related industries.</li>
<li>Demonstrated success achieving measurable cost savings and supplier performance improvements.</li>
<li>Experience managing complex stakeholder relationships across decentralized organizations.</li>
<li>Advanced analytical, financial, and negotiation skills.</li>
</ul>
Preferred
<ul><li>Experience within HVAC, Electrical, Plumbing, Generator, Mechanical Services, Building Services, or Industrial Distribution sectors.</li>
<li>Experience in a private equity-backed organization.</li>
<li>Multi-site or roll-up platform experience supporting acquisitions and integration activities.</li>
<li>Professional certifications such as CPSM, CPM, CSCP, or CPIM.</li>
<li>Experience with ERP, procurement, and spend analytics platforms.</li>
</ul>
Benefits:
At HomeTown Services, we invest in the whole you &mdash; your health, your family, and your future. Employees enjoy comprehensive medical coverage through Cigna with four plan options to fit every need and budget, including an HSA-eligible high-deductible plan and an FSA alongside dental and vision benefits with low weekly premiums. We protect your financial wellbeing with company-paid Basic Life and AD&amp;D insurance, Basic Long-Term Disability at no cost to you, and optional Voluntary Short-Term Disability and additional life coverage. Planning for retirement is easy with our 401(k) plan, where HomeTown Services matches 50% of your contributions up to the first 6%. Beyond the basics, you'll have access to supplemental health plans including Accident, Critical Illness, and Hospital Indemnity Insurance, plus disability resource services, travel and beneficiary support services, pet health insurance, and PerkSpot &mdash; an exclusive employee discount program. When you join HomeTown Services, you're not just getting a job &mdash; you're gaining a benefits package designed to support you at every stage of life.
This position description is intended to be dynamic and subject to change. Position requirements and essential functions may be altered from time to time based upon the needs of the organization and department. This position may be required to execute special projects or other related duties on occasion.</div>

Director of Procurement

Johnson & Wales University

<div></div><div><div>Job no: 11132 
Work type: Full Time 
Location: Providence, Rhode Island 
Categories: Finance, Staff/Administration, Calendar Year (12-Month), Hybrid</div><div> 
Summary

Provides operational leadership for universitywide procure to pay activities, serving as the functional lead for procurement, payables, and expense processes while supporting compliant and efficient purchasing practices in support of regulations 


Essential Job Functions 
<ul>
<li>Oversees the end to end procure to pay lifecycle, including requisitions, purchase orders, receiving, invoice processing, expense reimbursement and coordination of payments</li>
<li>Provides leadership and oversight for procurement activities in a centrally governed, distributed environment, maintaining compliance with university policies and all applicable federal and state requirements, including tax and grant regulations</li>
<li>Serves as the primary functional lead for procurement and payables modules within the university&rsquo;s ERP and expense management systems in support of the expense and travel program</li>
<li>Maintains procurement and expense workflows, approval structures, roles, and system controls, reinforcing governance and segregation of duties through separation of key responsibilities and oversight of user access and approvals</li>
<li>Develops, maintains, and enforces procurement, expense, and travel policies, procedures and standards</li>
<li>Maintains the University&rsquo;s preferred supplier listing, including supplier documentation, compliance requirements and ongoing monitoring</li>
<li>Collaborates with other university departments to develop and maintain workflows and system controls that support timely, compliant, and customer-focused purchasing and expense practices and improve operational efficiency</li>
<li>Supports mid year and year end close processes, including procurement, payables, and expense cut off activities, as well as accruals and reconciliations</li>
<li>Manages the accurate and timely processing of procurement, payables, and expense data to the general ledger</li>
<li>Designs, documents, and monitors internal controls across procurement, vendor management, invoicing, expenses, approvals, and payments</li>
<li>Prepares and maintains documentation to support internal and external audit requirements and serves as an operational liaison to auditors for procurement and payable-related inquiries</li>
<li>Develops training materials and provides guidance to campus users on procurement, expense, and travel policies and systems</li>
<li>Supervises and develops the department staff, facilitating professional opportunities to improve individual capability and managing performance against job accountabilities, department goals and established university, campus and department policies and procedures</li>
<li>Performs other duties as assigned</li></ul> 


Required Qualifications
<ul>
<li>Minimum of a bachelor's degree</li>
<li>Significant amount of experience working in procurement management, public accounting, external audit or other related experience</li></ul> 


Preferred Qualifications
<ul>
<li>Bachelor's degree in accounting, finance, business administration, or a related field of study</li>
<li>Experience working with enterprise financial systems (e.g., Oracle Cloud Fusion ERP)</li></ul> 


Compensation: $95,000/annualized

Benefits: This full-time position offers a comprehensive beneﬁts package, which includes health, dental, and vision insurance, life insurance, long-term disability insurance, paid holidays, sick time, vacation time, a 401(k) retirement savings plan, health care and dependent care flexible spending accounts (FSA), educational assistance beneﬁts, and an employee assistance program. Participation in any benefit is subject to meeting eligibility criteria. The university reserves the right to modify, amend or terminate any benefit or benefit programs as they apply to any participants, including but not limited to current and former employees. This is only a summary; the full details, which control, are in the applicable plan documents. 


Please Note:
Qualified candidates must live or relocate to live within a daily commuting distance of the Providence Campus location upon hire.

Applications are accepted on an ongoing basis until job posting is closed.

Johnson &amp; Wales University is an equal opportunity employer. The university does not illegally discriminate on the basis of any protected class. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, disability, ethnic and national origin, familial status, gender or gender identity, genetic information, military service, national origin, pregnancy and related conditions, race, religion, sex, sexual orientation, veteran status, or any other protected class. 
 
</div>Advertised: 04 Jun 2026 Eastern Daylight Time 
Applications close:</div>

Associate Director of Procurement

MedAsk Pvt Ltd

Role and Responsibilities <ul><li>Assist, SM/ Director Procurement in Development and implement strategies for procurement, distribution and maintaining stock levels.</li><li>Discover profitable suppliers and initiate business and organization partnerships</li><li>Finalize purchase orders and get approval of SM/ Director procurement before forwading to venders</li><li>Maintain records of approved suppliers and periodically evaluate vendor performance i-e, quality medicines and as per approved margins / discounts</li><li>Foresee market trends and shortages and suggest alternative sources and products</li><li>Evaluate bids and make recommendations based on commercial and technical aspects</li><li>Identify items with less margins and report to SM &amp; Dir. Procurement for further necessary action and aid in sourcing process.</li><li>Identification of Companies/vendors to be called for negotiation list based on their demand &amp; consumption &amp; put up to SM/ Director Procurement</li><li>Documentation/Record keeping of necessary data</li><li>NA &amp; short supply items data and liaisoning with vendors for emergency medicines.</li><li>Follow up of companies for quotations, margin &amp; distribution etc.</li><li>Supervision of tasks being performed by procurement DEOs</li><li>Analysis of finalized POs received from Ops branch and do correction at procurement level when required ( rates, margins, bonuses)</li><li>Collection of daily POs status of previous day and weekly status of POs for whole weeks and timely intimate the issues with supplies to SM/Dir. Procurement on daily basis</li><li>Review the report of undelivered items and report non-delivery to SM/ Director Procurement</li><li>Report the list of Outlets not sending daily undelivered items report</li><li>Any other task given by the SM or Director like working on slow and dead of outlets, reports writing and mails writing etc.</li><li>Confidentiality of data is also very important.</li><li>Non-disclosure certificate at the time of hiring.</li></ul>Qualifications and Education Requirements &middot; Masters in supply chain management, logistics or business administration&middot; 6-8 years&rsquo; experience in procurement or purchasing&middot; 3 years of proven working experience as a procurement a manager or head of procurement&middot; Good knowledge of supplier or third party management software (Database management, Inventory management, Financial analysis, point of sale, Procurement, Project management and Enterprise resource planning and General office programs)&middot; Talent in negotiations and networkingPreferred Skills&middot; The ability to adapt to different client needs and to develop and maintain successful working relationships&middot; The ability to make important decisions and cope with the pressure of demanding targets and tight deadlines&middot; Good oral and written communication skills&middot; Strong analytical skills&middot; Good at networkingPay: Rs150,000.00 - Rs170,000.00 per monthWork Location: In person

Manager Procurement

Marvell Technology

<div>About Marvell
Marvell&rsquo;s semiconductor solutions are the essential building blocks of the data infrastructure that connects our world. Across enterprise, cloud and AI, and carrier architectures, our innovative technology is enabling new possibilities.
At Marvell, you can affect the arc of individual lives, lift the trajectory of entire industries, and fuel the transformative potential of tomorrow. For those looking to make their mark on purposeful and enduring innovation, above and beyond fleeting trends, Marvell is a place to thrive, learn, and lead.
Your Team, Your Impact
Marvell&rsquo;s semiconductor solutions are the essential building blocks of the data infrastructure that connects our world. Across enterprise, cloud and AI, automotive, and carrier architectures, our innovative technology is enabling new possibilities.
 
At Marvell, you can affect the arc of individual lives, lift the trajectory of entire industries, and fuel the transformative potential of tomorrow. For those looking to make their mark on purposeful and enduring innovation, above and beyond fleeting trends, Marvell is a place to thrive, learn, and lead.
What You Can Expect
Role Overview
Marvell is seeking a Director, Procurement Center of Excellence (CoE) to lead the design, governance, and continuous evolution of global procurement capabilities. This role will establish enterprise standards, enable digital and AI‑driven transformation, and drive data‑backed performance across the end‑to‑end strategic sourcing and procurement lifecycle. The Director will serve as the strategic backbone of the Procurement organization, enabling category teams through scalable processes, advanced analytics, AI capabilities, and strong supplier engagement models aligned with Marvell&rsquo;s business objectives.
Global Process &amp; Policy Governance<ul><li>Define, govern, and continuously improve global procurement processes, policies, and internal controls</li><li>Establish governance models, decision rights, and clear escalation paths</li><li>Ensure compliance with audit, regulatory, and internal control requirements</li><li>Balance enterprise-wide standardization with regional and business flexibility</li></ul> 
AI-Enabled Procurement<ul><li>Define and execute Procurement&rsquo;s AI strategy in alignment with enterprise AI governance</li><li>Identify, pilot, and scale AI use cases (e.g., spend classification, sourcing optimization, supplier risk sensing, market intelligence)</li><li>Ensure responsible AI use through robust data governance, controls, and transparency</li><li>Partner with IT, Legal, and Data teams to manage AI risk, security, and compliance</li><li>Track and communicate value realization across efficiency, cost savings, and risk outcomes</li></ul> 
Spend, Savings &amp; Performance Analytics<ul><li>Build and govern enterprise spend analytics, savings methodologies, and KPI frameworks</li><li>Standardize savings validation and benefit-tracking across the organization</li><li>Deliver actionable insights to support sourcing strategy and executive reporting</li><li>Drive predictive and prescriptive analytics through advanced tools and AI</li></ul> 
Supplier Management, Risk &amp; ESG<ul><li>Design and govern Supplier Relationship Management (SRM) frameworks and segmentation models</li><li>Enable supplier collaboration, innovation, and performance management</li><li>Embed supplier risk, resilience, ESG, and responsible sourcing into procurement operations</li><li>Lead continuous improvement and change management across key procurement transformation initiatives</li></ul> 
Leadership &amp; Collaboration<ul><li>Act as a trusted advisor to Procurement leadership and executive stakeholders</li><li>Build, lead, and develop a high-performing Procurement CoE team</li><li>Drive alignment and influence across a global, matrixed organization</li><li>Build organizational capability through playbooks, training, and change enablement programs</li></ul>
What We're Looking For
Qualifications<ul><li>Bachelor&rsquo;s degree required; MBA or advanced degree preferred</li><li>12+ years of experience in procurement, supply chain, or business transformation</li><li>Demonstrated experience leading procurement governance, digital transformation, or CoE initiatives</li><li>Strong executive presence and stakeholder management skills</li><li>Proven track record driving enterprise-scale change with measurable outcomes</li></ul> 
Preferred<ul><li>Experience in the technology sector or complex global procurement environments</li><li> Deep knowledge of procurement platforms, advanced analytics, and AI-enabled procurement tools</li><li> Experience with supplier risk programs, ESG, and sustainability frameworks</li><li>Proven success operating in a global, matrixed organization</li></ul>
Expected Base Pay Range (USD)
160,650 - 240,700, $ per annum
The successful candidate&rsquo;s starting base pay will be determined based on job-related skills, experience, qualifications, work location and market conditions. The expected base pay range for this role may be modified based on market conditions.
Additional Compensation and Benefit Elements
Marvell is committed to providing exceptional, comprehensive benefits that support our employees at every stage - from internship to retirement and through life&rsquo;s most important moments. Our offerings are built around four key pillars: financial well-being, family support, mental and physical health, and recognition. Highlights include an employee stock purchase plan with a 2-year look back, family support programs to help balance work and home life, robust mental health resources to prioritize emotional well-being, and a recognition and service awards to celebrate contributions and milestones. We look forward to sharing more with you during the interview process.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.
Any applicant who requires a reasonable accommodation during the selection process should contact Marvell HR Helpdesk at TAOps@marvell.com.
Interview Integrity
To support fair and authentic hiring practices, candidates are not permitted to use AI tools (such as transcription apps, real-time answer generators like ChatGPT or Copilot, or automated note-taking bots) during interviews.
These tools must not be used to record, assist with, or enhance responses in any way. Our interviews are designed to evaluate your individual experience, thought process, and communication skills in real time. Use of AI tools without prior instruction from the interviewer will result in disqualification from the hiring process.
This position may require access to technology and/or software subject to U.S. export control laws and regulations, including the Export Administration Regulations (EAR). As such, applicants must be eligible to access export-controlled information as defined under applicable law. Marvell may be required to obtain export licensing approval from the U.S. Department of Commerce and/or the U.S. Department of State. Except for U.S. citizens, lawful permanent residents, or protected individuals as defined by 8 U.S.C. 1324b(a)(3), all applicants may be subject to an export license review process prior to employment.
#LI-TT1</div>

Director, Procurement Center of Excellence

AL HADA CONTRACTING COMPANY

Job SummaryWe are seeking an experienced Procurement Officer with at least 5 years of proven experience in the construction industry. The successful candidate will be responsible for sourcing, negotiating, purchasing, and managing materials, equipment, and subcontractor services required for construction projects while ensuring cost efficiency, quality standards, and timely delivery.Key Responsibilities<ul><li>Manage the procurement process for construction materials, equipment, and services.</li><li>Identify, evaluate, and maintain relationships with suppliers and subcontractors.</li><li>Obtain and analyze quotations, negotiate prices, terms, and contracts to achieve the best value.</li><li>Prepare purchase orders and ensure timely delivery of materials to project sites.</li><li>Monitor inventory levels and coordinate with project teams to avoid shortages or delays.</li><li>Conduct market research to identify new suppliers and cost-saving opportunities.</li><li>Review supplier performance and ensure compliance with contractual obligations.</li><li>Collaborate with project managers, engineers, and finance teams to align procurement activities with project requirements.</li><li>Ensure all procurement activities comply with company policies and industry regulations.</li><li>Prepare procurement reports, cost analyses, and documentation for management review.</li></ul>Requirements<ul><li>Bachelor's degree in Supply Chain Management, Procurement, Business Administration, Engineering, or a related field.</li><li>Minimum 5 years of procurement experience in the construction industry.</li><li>Strong knowledge of construction materials, equipment, and procurement practices.</li><li>Experience in contract negotiation and supplier management.</li><li>Proficiency in ERP systems and Microsoft Office applications.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to manage multiple projects and work under tight deadlines.</li><li>Knowledge of local and international sourcing procedures is an advantage.</li></ul>Pay: ﷼5,000.00 - ﷼7,000.00 per hourLanguage:<ul><li>English (Required)</li></ul>Location:<ul><li>Riyadh (Required)</li></ul>Work Location: In person

Procurement Officer

Deluxe Holiday Homes

<div>Company overview: 
Property Care is a maintenance and renovation company providing planned and reactive maintenance, refurbishments and renovation services for residential and commercial properties. We focus on high-quality workmanship, timely delivery and cost-effective, compliant procurement of materials and subcontracted services. The Procurement Officer will support the build-out of a formal procurement function and manage day-to-day purchasing activities. 
Key responsibilities:<ul><li>
Department set-up support<ul><li>
Assist in documenting procurement vision, policies and standard operating procedures as the procurement function is established.</li><li>
Help define roles, workflows and approval matrices in consultation with senior management</li></ul></li><li>
Purchasing &amp; supplier management (end-to-end)<ul><li>
Process purchase requisitions, issue RFQs/POs, track deliveries and confirm invoices for payment.</li><li>
Source and evaluate suppliers for materials, equipment and subcontracted works based on cost, quality, compliance and lead times.</li><li>
Negotiate prices and commercial terms within delegated authority; escalate larger contracts to senior management.</li><li>
Monitor stock levels, coordinate reorders and support inventory control practices.</li><li>
Resolve delivery, quality or invoicing discrepancies and follow up on corrective actions.</li></ul></li><li>
Vendor relationship &amp; performance<ul><li>
Maintain supplier database and up-to-date vendor documentation (agreements, certificates, insurance).</li><li>
Conduct routine supplier performance checks and report issues to procurement management.</li><li>
Support supplier on-boarding and due diligence checks.</li></ul></li><li>
Budgeting, reporting &amp; analysis<ul><li>
Support monitoring of procurement spend against budget and flag variances.</li><li>
Produce regular reports (spend, lead times, supplier performance, savings) and maintain procurement records.</li><li>
Analyse procurement data to identify cost-saving or efficiency opportunities.</li></ul></li><li>
Compliance &amp; risk management<ul><li>
Ensure procurement activities adhere to company policies, health &amp; safety, legal and ethical standards.</li><li>
Maintain audit-ready documentation and support procurement audits.</li></ul></li></ul> 
Required qualifications &amp; experience:<ul><li>
Bachelor&rsquo;s degree in Business, Supply Chain, Procurement, Construction Management or related field.</li><li>
2&ndash;5 years&rsquo; procurement experience, ideally in construction, maintenance, renovation or facilities sectors.</li><li>
Hands-on experience with procurement/ERP systems; experience participating in software implementation desirable.</li><li>
Strong negotiation and supplier management skills.</li><li>
Proficient in MS Excel and comfortable with data analysis and reporting.</li><li>
Excellent communication, organization and stakeholder management skills..</li><li>
Fluent in English; additional languages relevant to the region are an advantage.</li></ul></div>

Sama Engineering

Job Title: Procurement OfficerDepartment: Procurement/Supply ChainJob Summary: The Procurement Officer is responsible for managing the procurement process to ensure the timely and cost effective acquisition of goods and services required by the organization. This role involves vendor management, negotiating contracts, and ensuring compliance with company policies and industry standards.Key Responsibilities:<ul><li>Procurement Planning:</li><li>Develop and implement procurement strategies aligned with the organization's goals</li><li>Analyze market trends and forecast procurement needs.</li><li>Vendor Management:</li><li>Identify, evaluate, and establish relationships with reliable vendors and suppliers.</li><li>Conduct regular supplier performance reviews.</li><li>Maintain an updated database of approved vendors.</li><li>Purchasing Operations:</li><li>Source and procure goods, materials, and services as per company requirements.</li><li>Negotiate terms, pricing, and contracts with suppliers to achieve the best value.</li><li>Process purchase orders and follow up on delivery schedules.</li><li>Cost Management:</li><li>Monitor and control procurement budgets.</li><li>Identify cost-saving opportunities without compromising quality.</li><li>Compliance and Documentation:</li><li>Ensure adherence to company policies, legal guidelines, and industry standards.</li><li>Maintain accurate procurement records and documentation for audit purposes.</li><li>Quality Assurance:</li><li>Ensure all purchased goods and services meet the required quality standards.</li><li>Handle any issues related to defective or non-compliant goods.</li><li>Collaboration:</li><li>Work closely with internal teams (e.g., operations, finance, logistics) to align procurement activities with business objectives.</li><li>Provide regular updates to management on procurement activities and performance.</li><li>Reporting and Analytics:</li><li>Prepare reports on procurement metrics, cost savings, and supplier performance.</li><li>Use data to identify trends and improve procurement processes.</li></ul>Qualifications and Skills:<ul><li>Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or a related field.</li><li>1-2 years of experience in procurement or supply chain management.</li><li>Strong negotiation and communication skills.</li><li>Excellent organizational and time management abilities.</li><li>Proficiency in procurement software and Microsoft Office.</li><li>Analytical mindset with attention to detail.</li><li>Ability to handle multiple tasks and prioritize effectively.</li></ul>How to Apply:Send your CV to: hr@samaengineering.com Contact: 0333-0304776Pay: Rs35,000.00 - Rs45,000.00 per monthWork Location: In person

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