manager of purchasing

alfanar

<div>
 Job description:
 <br/>
 <br/>
 Job Purpose
 <p>
  Acting as a liaison between internal stakeholders and external vendors. Sourcing, negotiating, and purchasing goods and services, Ensuring efficient communication, adherence to policies, and high customer satisfaction.
 </p>
 Key Accountability Areas
 <p>
  Communication and Coordination:
 </p>
 <ul>
  <li>
   Develop and maintain positive relationships with vendors by fostering clear and consistent communication.
  </li>
  <li>
   Identify opportunities for streamlining purchase order processing and document management workflows.
  </li>
  <li>
   Liaise between internal departments (purchasing, accounts payable, receiving, and end-users) to ensure clear communication and alignment on purchasing needs.
  </li>
  <li>
   Effectively communicate purchase requirements, specifications, and deadlines to vendors.
  </li>
  <li>
   Proactively address vendor inquiries and concerns regarding purchase documents.
  </li>
 </ul>
 <p>
  Process Improvement and Customer Satisfaction:
 </p>
 <ul>
  <li>
   Identify and implement opportunities for streamlining the purchasing process, contributing to increased efficiency and cost savings.
  </li>
  <li>
   Actively participate in resolving vendor-related issues to ensure timely delivery and high customer satisfaction.
  </li>
  <li>
   Ensure all purchase orders, invoices, and contracts comply with contractual terms and internal controls.
  </li>
  <li>
   Monitor key performance indicators (KPIs) related to purchasing activities (e.g., lead times, purchase order accuracy).
  </li>
 </ul>
 <p>
  Planning and Compliance:
 </p>
 <ul>
  <li>
   Manage the creation, review, and approval of purchase orders (POs) according to established procedures.
  </li>
  <li>
   Independently source and research potential vendors, evaluating supplier options based on quality, price, and delivery terms.
  </li>
  <li>
   Negotiate competitive pricing and terms with vendors to optimize procurement costs.
  </li>
  <li>
   Create and process purchase orders (POs) according to company policies and procedures, ensuring accuracy and completeness.
  </li>
  <li>
   Monitor purchase orders and proactively manage potential issues with delivery delays or discrepancies.
  </li>
 </ul>
 Role Accountability
 <p>
  HR Proficiency:
 </p>
 <ul>
  <li>
   Collaborate with teams to get the work effectively achieved.&nbsp;
  </li>
  <li>
   Ensure effective communication with peers and managers, and show openness to directions and feedback.
  </li>
 </ul>
 <p>
  Delivery:
 </p>
 <ul>
  <li>
   Execute the planned activities to meet the operational and development targets as per delivery schedules.&nbsp;
  </li>
  <li>
   Use resources effectively to achieve objectives within efficient cost and time.
  </li>
 </ul>
 <p>
  Problem-Solving:
 </p>
 <ul>
  <li>
   Solve any related issues arise and escalate any complex operational problems.
  </li>
 </ul>
 <p>
  Quality:
 </p>
 <ul>
  <li>
   Follow quality requirements and specifications for products or processes or related activities.
  </li>
 </ul>
 <p>
  Business Process &amp; Compliance:
 </p>
 <ul>
  <li>
   Execute and comply related tasks as per defined policies, procedures, and work instructions.&nbsp;
  </li>
 </ul>
 <p>
  Safety:
 </p>
 <ul>
  <li>
   Adhere to all Safety procedures and regulations.
  </li>
 </ul>
 Academic Qualification   Diploma Degree in Business Administration     Work Experience   2 to 4 Years     Technical / Functional Competencies   Purchasing Agreements Purchasing Benchmarking Purchasing Procedures Purchasing Reporting
 <br/>
 <br/>
 Profile description:
 <br/>
 <br/>
 <p>
  Alfanar is a Saudi company with an international presence, primarily engaged in the manufacturing and trading of a wide variety of low, medium, and high voltage electrical products, in addition to its portfolio of conventional and renewable energy solutions, oil and gas, water treatment, infrastructure, technical services, and digital solutions.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  The hub of alfanar&rsquo;s manufacturing operations is Medinet alfanar Alsinaiya, a 700,000 square-meter complex located in Riyadh. The complex houses an array of ultra-modern manufacturing facilities and laboratories equipped with state-of-the-art technologies and staffed with highly skilled professionals.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  alfanar derives its success from its commitment to providing the highest quality standards to its customers, and the continuous development of its human capital, who alfanar considers its most valuable asset. With this in mind, alfanar promotes a proactive work environment where its employees are always valued, nurtured, and empowered to fuel their pride in being part of alfanar.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  For more information about alfanar, please visit alfanar.com
 </p>
</div>


OFFICER, PURCHASING

Abzena

<div><div>With extensive experience in developing biologics and bioconjugates, we offer a seamless service delivered by fully integrated teams, from early discovery to commercial manufacturing.</div><div></div><div><br>
Forward-thinking and committed, we find the best solution and use the right technologies to design, develop and manufacture your products to ensure we get vital medicines to patients quickly and safely.</div><div></div><div><br>
We are dedicated to quality excellence. We are driven to get better treatments to market, efficiently and responsibly by reducing timelines and delivering the highest quality products and services.</div><div></div><div><br>
We are Abzena. More than a CDMO, we are a responsible and dedicated partner that takes care of your products from concept to patient.<br>
</div><div></div><br>
<br>
<div><p>The Purchasing &amp; Planning Manager is responsible for developing and continuously improving the site demand plan, and mentoring and managing the buyers and planners who execute to the production schedule in a strictly regulated Current Good Manufacturing Practice (cGMP) environment. This role balances operational demand, supplier capability, inventory strategy, and site priorities while ensuring supply continuity and regulatory compliance.</p>
<p>
The ideal candidate will manage complex demand profiles spanning Process Development, Tech Transfer, Validation, and routine clinical/commercial manufacturing, while coordinating closely with Manufacturing, MSAT, Quality, Finance, and Program Management.</p>
</div>
<h3 class="jobSectionHeader"><b>Responsibilities</b></h3><div>
<ul><li><b>Material Planning:</b> Translate demand forecasts into material requirements plans (MRP), ensuring appropriate quantities, timing, safety stock, and lead‑time assumptions.</li>
<li><b>Supplier Coordination:</b> Collaborate with Quality and Supply Chain to support supplier delivery, qualification, performance monitoring, and issue resolution. Proactively manage risk associated with critical and sole‑source materials.</li>
<li><b>Demand Forecasting:</b> Develop, publish, and maintain forecasts supporting Process Development, Tech Transfer, Validation, and commercial/clinical manufacturing activities.</li>
<li><b>Inventory Management:</b> Monitor inventory levels to balance service, cash, and risk; identify and drive mitigation plans for excess, obsolete, or at‑risk material.</li>
<li><b>Data Integrity:</b> Maintain accurate planning and purchasing data within ERP and planning systems (item masters, lead times, MOQ, safety stock) to support reliable execution.</li>
<li><b>Leadership:</b> Serve as the primary liaison between supply planning, procurement, manufacturing, and program teams; integrate with site operating cadence to communicate demand or supply changes and manage expectations.</li>
<li><b>Performance Management:</b> Define, monitor, and report key performance indicators such as material readiness, supplier on time delivery, forecasting accuracy, and identify opportunities for continuous improvement.</li>
</ul></div><h3 class="jobSectionHeader"><b>Qualifications</b></h3><div>
<ul><li>BA/BS or MA/MS degree in Supply Chain, Business, Life Sciences, or a related field.</li>
<li>Minimum 7+ years of experience in demand planning, purchasing, or supply chain roles, preferably in a cGMP environment.</li>
<li>Strong analytical capability with the ability to interpret demand, inventory, and supplier performance data.</li>
<li>Working knowledge of ERP systems (e.g., IFS or comparable) and planning tools.</li>
<li>Excellent verbal and written communication skills to coordinate across multiple functions.</li>
<li>High attention to detail and documentation discipline to support compliance requirements.</li>
<li>Strong problem‑solving skills and the ability to act with urgency to resolve supply issues</li>
</ul>
</div><div><p><b>FLSA:</b> Exempt</p>
<p><i>
Abzena is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.</i></p>
<p><i>
This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, and training.</i></p>
</div>
<p>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Manager, Purchasing & Planning

Agroshipping LLC

<div></div><div><div><h3 class="jobSectionHeader"><b>Job Summary</b></h3>
<p>
You will require innovation, a complete understanding of Total Cost of Ownership (TCO), be process driven with a good financial and logical approach to the procurement function.The Sourcing Specialist will assist the Manager, Sourcing in planning, organizing and managing the company&rsquo;s business goals and objectives in order to deliver an efficient and professional service to all stakeholders.
</p><p>Are you confident, creative and comfortable communicating at all levels and enjoy a fast-paced working environment?Are you a versatile person with experience in the ever-expanding procurement industry? Do you have the skillset to know the latest procurement trends and requirements? If you believe that you possess these skills &ndash; then Atlantis, The Palm would like to partner with you!</p>
<p>
Work requires independent and professional judgment and is performed under the general direction of the Manager, Sourcing.This position has the responsibility to perform the strategic sourcing activities of goods and services following company policies &amp; procedures and applicable local, state and federal regulations. Duties include planning, scheduling, initiating, monitoring and quality assurance of all procurement and contract activities.
</p><p>Atlantis, The Palm offers an unbeatable opportunity to grow and develop in your career right in mix of a continuously developing city and diverse range of cultures. If you have a Bachelor&rsquo;s degree, strong analytical skills, leadership qualities, excellent research skills, strong interpersonal skills and the ability to think creatively and interact at all levels of the organization, we invite you to apply for this unique opportunity. You should have at least 4 years&rsquo; experience in a similar role.</p></div></div>
<br><ul><li><b>Company: </b>Agroshipping LLC</li>
<li><b>Employment Type: </b>Full Time</li>
<li><b>Education Level: </b>Bachelor</li>
<li><b>Experience: </b>4 Years
</li><li><b>Job Type: </b>Purchasing/ Procurement</li></ul>

Manager, Procurement Sourcing

Delta Hotels and Resorts®

<div>
 <strong>
  Additional Information
  <br/>
  <br/>
 </strong>
 <strong>
  Job Number
 </strong>
 26070770
 <br/>
 <br/>
 <strong>
  Job Category
 </strong>
 Procurement, Purchasing, and Quality Assurance
 <br/>
 <br/>
 <strong>
  Location
 </strong>
 3243 Al Salam Street, Jeddah, Saudi Arabia, Saudi Arabia, 23613VIEW ON MAP
 <br/>
 <br/>
 <strong>
  Schedule
 </strong>
 Full Time
 <br/>
 <br/>
 <strong>
  Located Remotely?
 </strong>
 N
 <br/>
 <br/>
 <strong>
  Position Type
 </strong>
 Non-Management
 <br/>
 <br/>
 <strong>
  Position Summary
  <br/>
  <br/>
 </strong>
 Print and organize various necessary documents, summarize relevant information, and distribute information to appropriate employees. Maintain up-to-date knowledge of company safety programs within assigned area of responsibility, (e.g., food, retail), as well as all local, state, and federal regulations. Adhere to food safety and handling policies and procedures across all food-related areas. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Calculate figures for inventories, orders, and costs. Conduct inventory audits to determine inventory levels and needs. Notify manager/supervisor of low stock levels. Troubleshoot vendor delivery issues and oversee return process. Verify and track received inventory. Reconcile shipping invoices and receiving reports. Receive, unload, and process deliveries. Monitor PAR levels for all food items to ensure proper levels. Refuse acceptance of damaged, unacceptable, or incorrect items.
 <br/>
 <br/>
 Assist management in training, scheduling, counseling, disciplining, and motivating and coaching employees; serve as a role model. Ensure adherence to quality expectations and standards. Report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Assist other employees to ensure proper coverage and prompt guest service. Speak with others using clear and professional language; prepare and review written documents accurately and completely. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Read and visually verify information in a variety of formats (e.g., small print). Stand, sit, or walk for an extended period of time or for an entire work shift. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Grasp, turn, and manipulate objects of varying size and weight, requiring fine motor skills and hand-eye coordination. Move through narrow, confined, or elevated spaces. Move over sloping, uneven, or slippery surfaces as well as up and stairs and/or service ramps. Perform other reasonable job duties as requested.
 <br/>
 <br/>
 <strong>
  Preferred Qualifications
  <br/>
  <br/>
 </strong>
 Education: High school diploma or G.E.D. equivalent.
 <br/>
 <br/>
 Related Work Experience: At least 2 years of related work experience.
 <br/>
 <br/>
 Supervisory Experience: At least 1 year of supervisory experience.
 <br/>
 <br/>
 License or Certification: None
 <br/>
 <br/>
 <em>
  At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
  <br/>
  <br/>
 </em>
 توفر فنادق دلتا تجربة سفر سلسة تم تصميمها بعناية مع وضع الاحتياجات الأساسية للمسافر المتكرر الحديث في الاعتبار. نحن نقدم الأساسيات الأساسية التي يحتاجها الضيوف بشكل لا تشوبه شائبة ونعمل بجد للقضاء على كل ما لا يحتاجون إليه. في فنادق دلتا التابعة لماريوت، نتميز دائمًا بالدفء والحكمة والسيطرة على الأمور حتى يتمكن ضيوفنا من التركيز على ما هو أكثر أهمية. بفضل التواجد القوي في كندا والمملكة المتحدة والولايات المتحدة، تتوسع فنادق دلتا التابعة لماريوت سريعًا عبر الأسواق في جميع أنحاء العالم. إذا كنت تستمتع بتقديم خدمة هادفة والتركيز على التفاصيل المهمة، فنحن ندعوك لاستكشاف الوظائف في فنادق دلتا التابعة لماريوت. عند انضمامك إلى فنادق دلتا، فإنك تنضم إلىمجموعة من العلامات التجارية مع ماريوت الدولية.
 <strong>
  كن
 </strong>
 في المكان الذي يمكنك القيام فيه بأفضل أعمالك، وابدأ
 <strong>
  هدفك ، وانتمي
 </strong>
 إلى فريق عالمي مذهل ،
 <strong>
  لتصبح
 </strong>
 أفضل نسخة منك.
</div>


Supervisor-Purchasing

Flex

<div><p>Crown Technical Systems, a Flex Company, is a leader in power distribution and protection systems concentrating on sophisticated, state-of-the-art relay and control panels, medium voltage switchgear, and enclosures (power/control buildings/ E-Houses). We specialize in customized, turn-key solutions that ensure safe, secure, and reliable power distribution.</p><p></p><p>
Working at Crown Technical Systems offers a dynamic and rewarding career path for individuals seeking to power the world. Through hands-on training, mentorship, and a culture of internal promotion, we empower you to reach your full potential and contribute to projects that truly matter.</p><p></p><h2 class="jobSectionHeader"><b>
Job Summary</b></h2><p><b>
Summary:</b></p><p>
To support our extraordinary teams who build great products and contribute to our growth, we&rsquo;re looking to add a <b>Buyer Direct</b><b> </b>located in<b> Dallas, TX.</b></p><p></p><p>
Reporting to the <b>Sr Supply Chain Manager</b> the <b>Buyer Direct</b><b> </b>This role will be coordinating activities involved with procuring direct materials, components and equipment.<br>
<br>
<b>Responsibilities:</b></p><ul><li>
Maintaining relations with the suppliers.</li><li>
Placing orders for necessary raw materials and purchased parts according to the requirements of the production.</li><li>
Receiving and handling the confirmations.</li><li>
Checking the purchase orders and modifying them according to the changes in the production plan with the help of the Shortage List and the Open Purchase Order List.</li><li>
Tracking shipments, urging them if needed.</li><li>
Regular, weekly check of the stocks, avoiding overstock.</li><li>
Minimizing the risk of obsolescence with the help of the weekly check of the obsolete report.</li><li>
Correspondence with the freight forwarders, warehouses, and in case organizing the transportation.</li><li>
Dealing with claims, settling debit and credit issues.</li><li>
Filing and recording all necessary documents.</li><li>
Checking the inventory of critical materials (personally if needed) according to the Shortage List.</li><li>
Getting in touch with the right warehouse personnel and having the discrepancy modified if there is any inventory discrepancies.</li><li>
Handling purchasing data privacy.</li><li>
Assuring all active components according to production needs, in time, for the accord price in the request.</li><li>
Reviews requisitions and MRP output.</li><li>
Confers with vendors to obtain product information such as price, availability and delivery schedule.</li><li>
Orders, reschedules and cancels material based on requisitions and MRP output.</li><li>
Maintains procurement records such as items purchased, costs, delivery and inventories.</li><li>
Manages supplier to price, delivery and quality expectations and escalates when appropriate.</li><li>
Approves invoices for payment.</li><li>
Investigation inventory levels.</li><li>
Monitors the movement of materials through the production cycle.</li><li>
Conducts quarterly supplier reviews.</li><li>
Maintains procurement records, reports and metrics.</li></ul><p><b><br>
Qualifications:</b></p><ul><li>
Typically requires a minimum of 4 years of procurement experience.</li><li>
Use of the following tools may be required: Working usage of Word, Excel and Power Point, English language knowledge, data entry, ten-key, spreadsheet (PC), ERP software.</li><li>
Ability to read, research and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.</li><li>
Ability to write reports, business correspondence and procedures.</li><li>
Ability to effectively present information and acknowledges to questions from groups.</li><li>
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry.</li><li>
Ability to apply common sense comprehension to carry out instructions furnished in written, oral or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.</li></ul><p>
KR13</p><p><b>
What you'll receive for the great work you provide:</b></p><ul><li>
Full range of medical, dental, and vision plans</li><li>
Life Insurance</li><li>
Short-term and Long-term Disability</li><li>
Matching 401(k) Contributions</li><li>
Vacation and Paid Sick Time</li><li>
Tuition Reimbursement</li></ul>
<p>
Application Deadline:</p><p>
Applications for this job position will be accepted for at least five days following the job posting start date below and continuing until the end date below or until the position is filled. This posting may close sooner due to application volume.</p>
Job Posting Start Date 06-15-2026 Job Posting End Date 09-25-2026
<h2 class="jobSectionHeader"><b>Job Category</b></h2>
Global Procurement &amp; Supply Chain<p></p>
Relocation: Not eligible<p></p><p>
Is Sponsorship Available?</p>
No<p></p><p>
Crown is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Crown, you must complete the application process first).</p></div>

Sr. Purchasing Agent

Steel Force Building Materials Trading

<p><b>Position:</b> Assistant Manager - Purchase<br/><b>Department:</b> Procurement / Purchase</p><p><b>Job Summary:</b><br/>We are looking for an experienced Assistant Manager - Purchase to oversee the procurement of hardware items, building materials, construction items, and machine tools for our trading company. The ideal candidate will have a strong understanding of the procurement process and experience working in the Gulf region.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage the procurement process for hardware, building materials, construction items, and machine tools.</li><li>Develop and maintain relationships with suppliers and vendors in the Gulf region.</li><li>Negotiate contracts and agreements to secure the best prices and terms.</li><li>Monitor market trends and supplier performance to ensure quality and cost-effectiveness.</li><li>Collaborate with internal departments to understand project requirements and specifications.</li><li>Ensure compliance with company policies and procedures in procurement activities.</li><li>Prepare and present procurement reports and forecasts to senior management.</li><li>Assist in developing and implementing procurement strategies to meet business goals.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor's degree in Business, Supply Chain Management, or a related field.</li><li>Minimum of 3-5 years of experience in procurement, preferably in the construction or hardware industry.</li><li>Strong understanding of procurement processes and supply chain management.</li><li>Excellent negotiation and communication skills.</li><li>Proficiency in Microsoft Office and procurement software.</li><li>Knowledge of the Gulf region's market dynamics and business practices.</li><li>Ability to work in a fast-paced, multicultural environment.</li></ul><p><b>Skills:</b></p><ul><li>Strong analytical and problem-solving skills.</li><li>Ability to manage multiple projects and priorities simultaneously.</li><li>Attention to detail and strong organizational skills.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: From ﷼4,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager - Purchase

Blackwood Associates Inc

<div><div><div><b>Job Description</b></div><div><div><br>
Blackwood is seeking a detail-oriented and highly organized Purchasing Specialist to support the organization's purchasing operations. This role is responsible for the accurate and timely processing of purchase orders while ensuring compliance with established policies and procedures. The Purchasing Specialist plays a critical role in mitigating business risk through data validation, document review, discrepancy resolution, and vendor relationship management. This position reports directly to the Business Operations Manager.</div><div>
Responsibilities:</div><div><ul><li>
Ensure timely and accurate processing of purchase orders within Blackwood's CRM systems and vendor portals.</li><li>
Review, validate, and maintain purchasing data to ensure accuracy and completeness.</li><li>
Verify unique deal structures and transactions that fall outside standard purchasing procedures.</li><li>
Investigate, analyze, and resolve purchase order discrepancies, exceptions, and vendor inquiries.</li><li>
Establish and maintain productive relationships with vendors and distribution partners.</li><li>
Collaborate closely with Sales, Finance, and Operations teams to support customer and business requirements.</li><li>
Monitor purchasing activities to ensure compliance with company policies, vendor agreements, and operational guidelines.</li><li>
Audit purchasing methods, procedures, and workflows to identify opportunities for increased efficiency and process improvement.</li><li>
Audit purchase order records for accuracy, completeness, and compliance with established procedures.</li><li>
Maintain documentation and records related to purchasing activities and approvals.</li><li>
Assist in identifying and implementing best practices to enhance purchasing controls and reduce operational risk.</li><li>
Control and coordinate all activities within the purchasing function as assigned.</li></ul></div><ul><li>
Performs other related duties and responsibilities as assigned to support business operations and organizational success.</li></ul></div></div><div></div><div><div><b><br>
Basic Qualifications</b></div><div><br>
<ul><li>
Associate or bachelor&rsquo;s degree in related field &ndash;preferred, but not required</li><li>
Data entry experience preferred</li><li>
Prior administrative experience &ndash;preferred, but not required</li><li>
Excellent computer skills, especially typing.</li><li>
Attention to detail.</li><li>
Desire to be proactive and create a positive experience for others.</li></ul></div></div></div>

Purchasing Specialist

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