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it procurement an logistics specialist

Telephony Communication Technologies LLC

<p><b>Please apply only if you are willing to accept the pay scale</b></p><p><b>Pay: 400.000 (OMR) - 500.000 (OMR) per month</b></p><p><b>Key Responsibilities, Duties and Requirements:</b></p><p><b>1. Strategic Sourcing &amp; Procurement</b></p><p><b>a. Vendor Management:</b> Identify, vet, and onboard global and local ICT distributors/Partners/Vendors/Supplier (e.g., Ingram Micro, Cisco partners, Dell/HP distributors etc).</p><p><b>b. Negotiation:</b> Secure favorable pricing, payment terms, and Service Level Agreements (SLAs) to protect TCT&rsquo;s margins.</p><p><b>c. Technical Alignment:</b> Work with the Presales/Technical team to ensure quoted Bill of Quantities (BOQs) match the ordered items exactly (avoiding costly wrong-part shipments).</p><p><b>d. Licensing Management:</b> Track renewals for software subscriptions and cloud licenses (SaaS/IaaS) to ensure no service gaps for clients.</p><p><b>2. Logistics &amp; Supply Chain</b></p><p><b>a. Shipping Coordination:</b> Manage international and local freight, including customs clearance and duties for imported high-tech equipment.</p><p><b>b. Inventory Control:</b> Oversee and managing the TCT Inventory/warehouse/buffer stock. Hardware warranties and RMAs (Return Merchandise Authorization).</p><p><b>c. Project Delivery:</b> Coordinate with Service delivery or project team for &quot;Just-In-Time&quot; delivery to project sites and minimize storage costs and prevent on-site theft or damage.</p><p><b>3. Financial &amp; Risk Management</b></p><p><b>a. Cost Control:</b> Monitor price fluctuations in the tech market (e.g., chipset shortages or currency changes) and advise leadership on procurement timing.</p><p><b>b. Compliance:</b> Ensure all imported tech meets local regulatory standards (e.g., telecommunications certifications).</p><p><b>c. Documentation:</b> Accurate filing of Purchase Orders (POs), invoices, and delivery notes for audit and finance reconciliation. Coordinate with Accounts &amp; Finance team.</p><p><b>4. Required Skills</b></p><p><b>a. </b>Familiarity with hardware (Servers, Switches, UPS) and software licensing is an advantage.</p><p><b>b. Negotiation Power:</b> Proven ability to lower &quot;Cost of Goods Sold&quot; (COGS) without compromising quality.</p><p><b>c. Logistics Tech:</b> Proficiency in ERP software (e.g., SAP, Odoo, or Zoho Inventory) and advanced Excel.</p><p><b>d. Analytical Thinking:</b> Ability to compare complex vendor bids that include differing support packages and warranties.</p><p>Job Types: Full-time, Permanent</p><p>Pay: RO400.000 - RO500.000 per month</p><p>Application Question(s):</p><ul><li>What is your notice period?</li><li>Are you willing to accept the salary range mentioned?</li></ul><p>Experience:</p><ul><li>IT Procurement: 1 year (Required)</li></ul>

IT Procurement an Logistics Specialist

OQ Chemicals

<div><div><div><div><div><div><b>Job title</b></div></div><div><br>
<div>
Sr. Specialist Procurement Performance Management<br>
</div></div><div><div><b>Grade</b></div></div></div><div></div><div><br>
<div>
<div><b>Stream</b></div></div><div><br>
<div>
OQEP<br>
</div></div><div><div><b>Function</b></div></div><div><br>
<div>
Contracts &amp; Procurement<br>
</div></div></div><br>
<div><div><div><b>Location</b></div></div><div><br>
<div>
Oman - Muscat</div></div><div><br>
<div><b>
Budget control</b></div></div><div><br>
<div>
*OPEX and/or CAPEX and/or Revenue amount as relevant*</div>
<div>
Projects Delivery Contracts<br>
</div></div></div><br>
<div><div><div><b>Reporting to</b></div></div><div><br>
<div>
Manger Center of Excellence C&amp;P</div></div><div><br>
<div><b>
Direct Reports</b></div><br>
</div>
<div></div><div><div>NA</div></div></div><div></div><div><br>
<div>
<div><b>Job purpose
</b></div><div>The Senior Specialist &ndash; Procurement Performance Management plays a critical hands‑on technical role in administering, optimizing, and supporting procurement systems, data, and performance reporting platforms across the Contracts &amp; Procurement (C&amp;P) function.</div><br>
<div></div>
<div>
The role provides system administration, analytical, and reporting expertise across SAP MM, Procure‑to‑Pay (P2P) processes, tendering platforms, dashboards, and performance analytics, ensuring data integrity and compliance, system reliability, automation, and actionable insights in support of Procurement Performance Management (PPM) and Tender Board Secretariat (TBS) operations.</div><br>
<div></div>
<div>
The position enables strong governance, transparency, compliance, and performance improvement by maintaining robust systems, resolving complex technical issues, and delivering accurate, timely, and decision‑ready procurement insights aligned with OQEP objectives.</div><br>
<div></div>
<div>
The position will act in accordance with the Group&rsquo;s Mission, Vision, Values &amp; Strategies, as well as, policies, guidelines and international standards, supported by an IT Technology platform, HSE standards, Omani&rsquo;s government &amp; other legal justifications, and best international practices in consonance with national objectives.</div></div></div><div><br>
<div>
<div><b>Main tasks and responsibilities</b></div><br>
<div></div>
<div><b>
Procurement Systems Administration &amp; Technical Enablement</b></div><br>
<div></div>
<ul>
<li>Act as the technical focal point and system administrator for procurement performance systems, including SAP MM, P2P processes, and tendering platforms.
</li><li>Support configuration, testing, and enhancement of SAP MM procurement functionalities, including master data accuracy, reporting structures, and process controls.
</li><li>Administer and support tendering platforms (e.g., Tawreed, Sahl), including workflow support, data validation, user assistance, and report extraction.
</li><li>Perform root‑cause analysis and resolution of system and data issues, coordinating with IT, shared services, and vendors as required.
</li><li>Support system upgrades, patches, UAT activities, and controlled deployment of new system functionalities.</li></ul><br>
<div></div>
<div><b>
Procurement Performance Data, Dashboards &amp; Analytics:</b></div>
<ul>
<li>Design, build, and maintain procurement performance dashboards and analytical reports, ensuring accuracy, consistency, and alignment with PPM and TBS requirements.</li>
<li>Develop automated and ad‑hoc reports covering spend analysis, cost savings, budget tracking, cycle times, compliance indicators, vendor performance, and risk metrics.</li>
<li>Extract, cleanse, reconcile, and analyze data from SAP, tendering platforms (Tawreed), and related systems to support management reporting and decision‑making.</li>
<li>Ensure reporting outputs meet governance, audit, and compliance standards and support transparency across procurement activities.</li>
<li>Engage &amp; collaborate with external stakeholders, value partners, shared services, and other Centers of Excellence to support the enhancement of C&amp;P function service standards.</li></ul><br>
<div></div>
<p><b>
Procurement Performance Management &amp; Standards Support</b></p>
<ul>
<li>Support the preparation, monitoring, and reporting of procurement KPIs, budgets, and performance metrics in line with approved frameworks.</li>
<li>Assist in cross‑functional annual procurement planning by consolidating data, validating inputs, and supporting performance tracking.</li>
<li>Contribute analytical insights that support cost optimization, efficiency improvement, and service delivery performance.</li></ul><br>
<p></p>
<p><b>
Policy, Compliance, Audit &amp; Risk Support</b></p>
<ul>
<li>Support the implementation and maintenance of procurement policies, procedures, and controls through system configuration, reporting, and monitoring mechanisms.</li>
<li>Assist in compliance monitoring activities by generating system‑based evidence, reports, and dashboards.</li>
<li>Identify data, process, and system gaps and support continuous improvement initiatives across procurement operations.</li>
<li>Support audit and assurance activities by providing accurate system data, reports, and technical explanations.</li></ul><br>
<p></p>
<p><b>
Vendor Data &amp; Performance Analytics Support</b></p>
<ul>
<li>Maintain and administer vendor master data, categorization structures, and performance datasets within procurement systems.</li>
<li>Support vendor performance measurement through data analysis, dashboards, and reporting, ensuring consistency and traceability.</li>
<li>Assist in governance‑related vendor activities, including performance reporting, issue tracking, and system‑based support for vendor complaints and payment monitoring.</li>
<li>Support market intelligence analysis through structured data collection and reporting.</li>
<li>Support the enhancement of ICV implementation efficiency by assisting in the development and maintenance of vendor categorization databases, including SMEs, local community contractors, and vendor development program participants.</li>
<li>Support awareness‑raising and training activities by assisting stakeholders in understanding and correctly using the tender policy and complying with tendering processes.</li></ul><br>
<p></p>
<p><b>
Tender Board Secretariat (TBS) Systems &amp; Reporting Support</b></p>
<ul>
<li>Provide system, data, and reporting support to Tender Board Secretariat activities, ensuring accuracy and completeness of tender‑related information.</li>
<li>Support preparation of tender reports, analytics, and dashboards required for governance, review, and audit purposes.</li>
<li>Assist in awareness and training activities by supporting stakeholders on correct system usage and data requirements related to tendering processes.</li></ul></div></div><div></div><div><br>
<div>
<div><b>Key interactions</b></div>
<div><b>
Internal:</b> Upstream, OQ assets, IDS, Assurance, Governance, Tender Committee, End Users Departments, Finance</div>
<div><b>
External</b>: Contractors, Vendors &amp; Suppliers, Oil &amp; Gas Operators, JVs/Partners, System vendors, Solution providers</div></div></div><div><br>
<div>
<div><b>Notable Working Conditions. </b>Office environment, intensive computer screen use, sporadic visits to operation site, traveling, when possible and needed.</div></div></div><div><br>
<div>
<div><b>Education requirements</b></div></div><div><br>
<p>
Minimum qualification is bachelor&rsquo;s degree in engineering, Supply Chain, Production Operations Management, Analytics, Data Science or equivalent.</p></div></div><div><br>
<div>
<div><b>Language</b></div></div><div><br>
<p>
Excellent knowledge of written, read, and spoken English (required), Arabic - Native (desirable)<br>
</p></div></div><br>
<div><div><div><b>Background and experience</b></div></div><div><br>
<div><b>
Competencies and skills</b></div></div></div><br>
<div>
<div> <ul><li>6+ years of relevant experience in a similar role in Oil &amp; Gas Industry</li>
<li>Strong hands‑on experience with SAP MM, including P2P processes, reporting, and system troubleshooting.</li>
<li>Hands‑on administration and support of tendering platforms (e.g., Tawreed, Sahl) or similar platforms</li>
<li>Proven experience in dashboard development, reporting, and data analytics and AI</li>
<li>Experience supporting Tender Board processes from a systems and reporting perspective.</li>
<li>Practical knowledge of Omani tender law and procurement procedures.</li>
<li>Oil and Gas / Energy industry experience essential (Commercial &amp; downstream exposure) for the related processes / areas.
</li><li>Hands‑on experience supporting performance management, inventory, supply chain, Procure‑to‑Pay processes, SLAs, and strategic projects.</li></ul></div><div></div><div><br>
<p>
Soft:
</p><ul><li>Strong stakeholder management and collaboration skills</li>
<li>Analytical mindset with attention to detail</li>
<li>Ability to resolve complex system and data issues independently</li>
<li>Ethical, forward‑thinking, and continuous‑improvement oriented</li>
<li>Clear and effective communication skills</li></ul><br>
<p></p>
<p>
Technical</p>
<ul>
<li>SAP MM functional and technical support</li>
<li>Procurement and tendering system administration</li>
<li>Advanced Excel and analytical modelling</li>
<li>Dashboard and report development (Power BI or equivalent preferred)</li>
<li>Data validation, reconciliation, and root‑cause analysis</li>
<li>Strong technical and business report writing skills</li></ul></div></div></div></div></div><p></p>

Sr. Specialist Procurement Performance Management

Zoomlion

<div>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Get internal approvals in ERP / SAP for vendors, asset purchase, etc.
  </li>
  <li>
   Meeting with the vendors for all admin related activities
  </li>
  <li>
   Address any issues at all locations and plan for solutions
  </li>
  <li>
   Responsible for provision of rental cars
  </li>
  <li>
   Oversee the day-to-day functioning of the office, ensuring that administrative processes run smoothly
  </li>
  <li>
   Upload payments in relevant software and proceed until finished
  </li>
  <li>
   Provide support to staff and management, including handling correspondence, preparing documents, and scheduling meetings
  </li>
  <li>
   Support the team with travel and accommodation arrangements as required, including procurement of both short- and long-term accommodation (ticketing, hoteling, etc.)
  </li>
  <li>
   Act as a focal point for the accommodation, managing the hotel tracker and liaising with the Procurement &amp; Logistics point of view
  </li>
  <li>
   Act as focal point for Office management
  </li>
  <li>
   Provide other administrative support to the wider team as necessary
  </li>
  <li>
   Working closely with the Finance department to support the team receipts, expenses, and petty cash
  </li>
  <li>
   Responsible for vendor&rsquo;s cleaning staff
  </li>
  <li>
   Maintaining positive supplier relations, evaluating supply options, approving purchases, and maintaining accurate records.
  </li>
  <li>
   Other admin, commercial, general management, procurement duties
  </li>
 </ul>
 <p>
  <strong>
   Other Requirements:
  </strong>
 </p>
 <ul>
  <li>
   Good sourcing, negotiation, contract management skills
  </li>
  <li>
   Candidates with experience in General Management in Heavy Machinery, Construction, Transportation, Logistics industry will be considered, familiarity with local background
  </li>
  <li>
   Ability to work independently and collaboratively in a fast-paced environment
  </li>
  <li>
   At least 5 years&rsquo; experience in relevant field within the Oman.
  </li>
  <li>
   Purchase or administration working experience required
  </li>
  <li>
   Currently available in Oman
  </li>
  <li>
   Good skills on SAP &amp; other software
  </li>
  <li>
   Working efficient with target orientated
  </li>
  <li>
   Bachelor's degree (Must)
  </li>
  <li>
   English language (Must)
  </li>
  <li>
   Arabic Language (Added Advantage)
  </li>
  <li>
   Oman Experience (Must)
  </li>
 </ul>
 <p>
 </p>
</div>


Admin Specialist

AD Ports Group

<div>
 <p>
  <strong>
   Who we are looking for:
  </strong>
 </p>
 <p>
  We are seeking a visionary professional to lead strategic growth, cultivate high-value partnerships, and guide the future of our Logistics division in the capacity of
  <strong>
   Sales Specialist - Oman
  </strong>
  . The ideal candidate will demonstrate dynamic leadership, a keen ability to identify new opportunities, influence key stakeholders, and consistently achieve measurable outcomes. This role presents an opportunity to contribute meaningfully to the advancement of our organization.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About The Noatum Logistics
  </strong>
  :
 </p>
 <p>
  Noatum Logistics, part of AD Ports Group, is a leading company in Supply Chain Management with global coverage positioned in the Top 50 freight forwarders worldwide. Noatum Logistics acts as a global client-centered logistics operator providing integrated value-added solutions for the supply chain of all its clients and is a specialist in international transport, project cargo, logistics and customs. With an innovative character, we offer specific, integrated, complex and added-value responses to our client's supply chain, prioritizing a long-term relationship of trust and confidence to guarantee success. We are present in 33 countries through our team of over 1,680 professionals with great experience in our sector, always putting our motto &ldquo;Excellence in Logistics Services&rdquo; into practice by providing high-quality services to our customers.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  To grow the revenue and market share for the Organization; to act as brand ambassador for the Noatum Logistics and AD Ports Group and exhibit the values to both internal and external stakeholders; collaborate to drive value for the Group.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities :
  </strong>
 </p>
 <ul>
  <li>
   Prospect for leads and perform heavy cold-calling to build a pipeline of new businesses
  </li>
  <li>
   Engage with customers &ndash; current and potential to evaluate their supply chain requirements and engage in consultative selling for the logistics services that the Company has to offer
  </li>
  <li>
   Engage with Internal departments to ensure timely creation of solutions and submission.
  </li>
  <li>
   Supervise accounts daily to retain existing relationships
  </li>
  <li>
   Explore ways of upselling to existing customers &ndash; collaborate with customer service or retention team to drive growth for existing customers
  </li>
  <li>
   Responsible for price and service negotiation with customers
  </li>
  <li>
   Responsible for driving sales performance individually and at a team level to reach and exceed monthly and annual targets
  </li>
  <li>
   Responsible for offering quotes and solutions proposal to prospective clients
  </li>
  <li>
   Closely collaborate with the Customer Service team to ensure smooth onboarding of clients and ensure satisfactory customer journey
  </li>
  <li>
   Carry out research to identify companies not currently doing business with the organization
  </li>
  <li>
   Be aware of the competition for potential and new clients and feed that data to Commercial and strategy team regularly.
  </li>
  <li>
   Scan market for existing rates of logistics services and provide feedback to the pricing team for necessary benchmarking
  </li>
  <li>
   Contribute pro-actively to growth and product development plan regularly, and give feedback on product strengths and weaknesses based on market feedback.
  </li>
  <li>
   Update daily activities and interaction with potential and existing clients in CRM
  </li>
  <li>
   Prepare and share weekly contracted and pipeline revenue reports as per prescribed format with Manager
  </li>
  <li>
   Work experience required: minimum 6 years of Experience in International Freight Forwarding, logistics, warehousing and distribution.
  </li>
  <li>
   Must be a graduate of a Bachelor&rsquo;s Degree in Marketing/ Management or any business related course. MBA or similar post-graduate course is an advantage.
  </li>
 </ul>
 <p>
 </p>
</div>


Sales Specialist - Noatum Logistics Oman

Hamdan Global

<p><b>Documentation and Reporting:</b></p><p>Prepare and present detailed bid proposals to senior management for approval. Maintain accurate records of all estimates, bids, and related documents. Provide post-bid analysis and feedback to improve future estimating processes.</p><p><b>Team Collaboration: </b></p><p>Work closely with the operations, procurement and logistics teams to ensure estimates reflect practical and executable plans. Continuous Improvement: Review and refine estimating processes to enhance accuracy and efficiency.</p><p><b>Key Relationships:</b></p><p>Internal Relationships: Operations Team, Procurement Team, Logistic Team, Finance Team. External Relationships: Clients, Vendors &amp; Subcontractors</p><p>Job Type: Full-time</p><p>Pay: RO350.000 - RO400.000 per month</p><p>Work Location: In person</p>

Asst. Cost Estimator for Faciity Management & Engineering Services

ALTEA ENERGY

<div><p>Main Tasks and Responsibilities:</p>
<div><p>
Interdisciplinary Contract Management</p>
Establish contractual documents, optimize economic performance of operations, and maintain contracts for Production, Maintenance &amp; Inspection, Logistics, HSE, Security, Training, and other operational scopes. Ensure strict compliance with company standards and requirements.</div>
<div><p>Health, Safety &amp; Environment (HSE)</p></div>
<ul>
<li>Demonstrate personal commitment to HSE Policy.</li>
<li>Participate actively in company safety awareness initiatives.</li>
<li>Ensure C&amp;P staff understand and discuss responsibilities detailed in Health, Safety, and Environmental Policy.</li>
</ul>
<div><p>Contracting Strategy &amp; Planning</p></div>
<ul>
<li>Develop a Master Procurement Plan aligned with project objectives, risk profiles, and market conditions.</li>
<li>Define sourcing plans for major services and scopes.</li>
<li>Conduct market intelligence and supplier capability assessments.</li>
</ul>
<div><p>Tendering &amp; Evaluation</p></div>
<ul>
<li>Prepare and issue RFQs/ITTs with clear technical, commercial, and HSE requirements.</li>
<li>Manage tender processes, including clarifications and bid conferences.</li>
<li>Lead bid evaluations using structured commercial and technical methodologies.</li>
</ul>
<div><p>Contract Negotiation &amp; Award</p></div>
<ul>
<li>Draft and negotiate contracts covering commercial terms, liabilities, warranties, and performance guarantees.</li>
<li>Coordinate with legal and finance for compliance with governance and regulatory requirements.</li>
<li>Recommend contract awards with robust evaluation and justification.</li>
</ul>
<div><p>Contract Administration &amp; Performance Management</p></div>
<ul>
<li>Deliver quality, cost-effective, and timely contracts and Purchase Orders.</li>
<li>React efficiently to operational changes and breakdowns.</li>
<li>Optimize economic performance while enhancing local content.</li>
<li>Manage post-award activities including kick-off meetings, performance monitoring, and compliance reviews.</li>
<li>Handle contract variations and claims with proper documentation and negotiation.</li>
<li>Track contract KPIs and ensure supplier commitments.</li>
</ul>
<div><p>Supplier &amp; Stakeholder Engagement</p></div>
<ul>
<li>Maintain strong supplier relationships with ethical, transparent procurement practices.</li>
<li>Collaborate with operational stakeholders to align procurement with technical needs.</li>
<li>Support project leadership with commercial insights, risk assessments, and decision-making inputs.</li>
</ul>
<div><p>Spare Parts &amp; Stock Management</p></div>
<ul>
<li>Work with Maintenance &amp; Inspection Manager to ensure adequate spare parts levels.</li>
<li>Verify proper usage of SAP MM for optimum spare parts and stock management.</li>
<li>Lead system evolutions of computerized stock management.</li>
<li>Coordinate with Supply Chain &amp; Marine Manager for urgent items.</li>
<li>Participate in stock reduction initiatives.</li>
</ul>
<div><p>Compliance, Governance &amp; Systems</p></div>
<ul>
<li>Ensure adherence to company rules, JV requirements, and applicable laws (including tax and customs regulations).</li>
<li>Integrate HSE and quality standards into all contracting activities.</li>
<li>Include HSE requirements in contracts and evaluations.</li>
<li>Ensure proper administration, filing, and updating of documents in SAP, Agora, or central drives.</li>
</ul>
<div><p>Management</p></div>
<ul>
<li>Manage, coach, motivate, and develop C&amp;P department personnel.</li>
<li>Develop Individual Development Plans (IDPs) based on competency gap analysis.</li>
</ul>
<div><p>Personnel Development &amp; Competency</p></div>
<ul>
<li>Support recruitment, training, and development of C&amp;P personnel through competency-based plans.</li>
<li>Oversee team performance and provide coaching for operational excellence.</li>
</ul>
<div><p>Budget &amp; Cost Control</p></div>
<ul>
<li>Manage efficient cost control by coordinating with multiple stakeholders.</li>
<li>Participate in Pre-OPEX and OPEX budget elaboration and control for C&amp;P matters.</li>
</ul>
<div><p>General</p></div>
<ul>
<li>Ensure MARSA LNG rules and specifications are implemented for all C&amp;P topics.</li>
</ul><p>Education Requirements:</p>
<ul><li>Master&rsquo;s degree in procurement discipline or equivalent.</li>
</ul><p>Language Requirements:</p>
<ul><li>Excellent written, read, and spoken English (required).</li>
<li>Arabic appreciated.</li>
</ul><p>Background and Experience:</p>
<ul><li>Relevant successful experience in managing Maintenance, Inspection, and Logistics contracts in an operational O&amp;G environment.</li>
<li>Experience in C&amp;P Team Management.</li>
<li>10 to 15 years&rsquo; experience in purchasing and contracts, preferably in O&amp;G industry.</li></ul></div>

Services- Senior Contracts Procurement Lead Engineer

Rikaz Real Estate Development

<p>The <b>Quantity Surveyor &amp; Procurement Engineer</b> is responsible for managing all costs relating to building and civil engineering projects, from the initial calculations to the final figures. Simultaneously, this role oversees the procurement of materials, equipment, and subcontractor services, ensuring that the project is supplied on time, within budget, and to the required quality standards.</p><p><b>Key Responsibilities</b></p><p><b>1. Quantity Surveying &amp; Cost Management</b></p><p>Pre-Contract: Prepare detailed Bills of Quantities (BOQ) and take-offs from drawings and specifications.</p><p>Budgeting: Assist in the preparation of initial project budgets and feasibility studies.</p><p>Cost Tracking: Monitor project costs against the approved budget, identifying variances early and proposing corrective actions.</p><p>Valuations: Prepare and certify interim payment applications for subcontractors and main contractors based on work progress on site.</p><p>Variations: Assess, negotiate, and agree on the value of Variation Orders (VOs) and Change Requests.</p><p>Final Accounts: Prepare and settle final accounts with subcontractors and suppliers.</p><p><b>2. Procurement &amp; Sourcing</b></p><p>Strategy: Develop a procurement schedule aligned with the project construction program (timeline).</p><p>Tendering: Prepare and issue Request for Quotation (RFQ) and Request for Proposal (RFP) packages to vendors and subcontractors.</p><p>Evaluation: Analyze received tenders/quotations (Technical &amp; Commercial evaluation) and prepare comparison sheets (CS) for management approval.</p><p>Negotiation: Negotiate prices, payment terms, and delivery schedules with suppliers and subcontractors to achieve the best value (cost vs. quality).</p><p>Vendor Management: Maintain an updated database of approved suppliers, contractors, and service providers. Conduct performance reviews of vendors.</p><p>Logistics: Coordinate with suppliers to ensure timely delivery of materials to the site to prevent project delays.</p><p><b>3. Contract Administration</b></p><p>Drafting: Draft Subcontract Agreements, Purchase Orders (POs), and Service Orders in compliance with company policies and legal standards (e.g., FIDIC).</p><p>Risk Management: Review contract terms to identify risks regarding warranties, indemnities, and liquidated damages.</p><p>Dispute Resolution: Assist in resolving contractual claims and disputes with subcontractors/suppliers.</p><p><b>Education &amp; Experience</b></p><p>Degree: Bachelor&rsquo;s Degree in Quantity Surveying, Civil Engineering, or Construction Management.</p><p>Experience:</p><p>Minimum <b>3&ndash;8 </b>years of experience in the construction/real estate industry.</p><p><b>Technical Skills</b></p><p>Contracts: Strong knowledge of standard forms of contract (e.g., FIDIC Red/Yellow Books).</p><p>Software:</p><p>Proficiency in AutoCAD (for quantity take-offs).</p><p>Advanced Microsoft Excel skills (VLOOKUP, Pivot Tables).</p><p>Experience with ERP systems (SAP, Oracle, Microsoft Dynamics) or specialized QS software (Candy/CCS, CostX).</p><p>Market Knowledge: Familiarity with current market rates for labor, materials, and plant.</p><p><b>GCC Exp and Oman </b>experience should be there</p><p>Also apply at <b>Talha@rikaz.om</b></p><p>Job Type: Full-time</p>

Quantity Surveyor & Procurement Engineer

Explore 286+ It procurement an logistics specialist in Oman this March. Find roles across top companies and apply now to boost your career.