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Carrier

<div>Role: Procurement Associate
Location: Jeddah, Saudi Arabia
Full/ Part-time:
Build a career with confidence
Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do.
About the role
Mid-level Procurement professional. Carries out processes, standards, and operational plans in support of Procurement, including RFQs/RFPs, negotiation preparations, and cost analysis. Works with buyers in activities associated with purchasing goods, materials, supplies, and / or services.
Key Responsibilities:
As a Procurement Associate, you&rsquo;ll be responsible for:<ul><li>
Carries out processes and standards in support of Procurement, including RFQs/RFPs, negotiations, cost accountability.</li><li>
Responds to relevant teams&rsquo; inquiries about order status, changes, or cancellations to ensure customer satisfaction.</li><li>
Works with buyers in activities associated with purchasing goods, materials, supplies, and services.</li><li>
Prepare purchase orders and payment approvals to ensure the procurement process goes smoothly.</li><li>
Contact suppliers to schedule or expedite deliveries to ensure resolution of problems such as shortages and missed or late deliveries.</li></ul>
Requirements
We are looking for people who have the following:<ul><li>
Bachelor&rsquo;s degree in supply chain management</li><li>
Limited to some knowledge of Carrier organization</li><li>
2 - 3 years prior relevant experience</li><li>
Strong skills in developing and managing vendor relationship</li><li>
Creating POs through SAP</li><li>
PO Tracker updating</li><li>
Send RFQ/RFP requests</li></ul>
Nice to have<ul><li>
Construction or Hvac experience. / Experience in managing Subcontractors</li><li>
Experience with Rate contracts</li></ul>
Benefits
We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary.<ul><li>
Have peace of mind and body with our health insurance</li><li>
Make yourself a priority with flexible schedules, parental leave and our holiday purchase scheme</li><li>
Drive forward your career through professional development opportunities</li><li>
Achieve your personal goals with our Employee Assistance Programme</li></ul>
Our commitment to you
Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way.
Join us and make a difference.
Apply Now!
Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
Job Applicant's Privacy Notice:
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Procurement Associate

Khereiji Showrooms Company Limited

<div>
 
 
 
 Job Title: Procurement Coordinator
 
 
 
 
 
 
 
 
 1. Job Summary:
 
 
 
 - procurement Coordinator, you will be responsible for overseeing and managing the
 
 
 procurement activities of the organization.
 
 
 - ensure the timely and cost-effective acquisition of goods and services while maintaining high
 
 
 quality standards.
 
 
 - collaborate with suppliers, negotiate contracts, monitor inventory levels, and maintain
 
 
 positive relationships with stakeholders.
 
 
 
 
 
 
 2. Responsibilities:
 
 
 
 - Develop and implement procurement strategies, policies, and procedures to optimize the
 
 
 procurement process.
 
 
 - Research and evaluate potential suppliers to ensure they meet the organization's quality, cost,
 
 
 and delivery requirements.
 
 
 - Negotiate contracts, terms, and pricing with suppliers to achieve the best value for the
 
 
 organization.
 
 
 - Manage supplier relationships, monitor performance, and address any issues or concerns.
 
 
 - Collaborate with internal stakeholders to identify procurement needs, specifications, and
 
 
 budget requirements.
 
 
 - Monitor inventory levels and ensure timely replenishment to prevent stockouts or excess
 
 
 inventory.
 
 
 - Maintain accurate procurement records, such as purchase orders, invoices, and contracts.
 
 
 - Evaluate and assess supplier performance based on key performance indicators (KPIs).
 
 
 - Stay updated on relevant laws, regulations, and ethical standards related to procurement
 
 
 activities.
 
 
 
 
 
 3.
 
 Qualifications and Skills:
 
 
 
 - Bachelor's degree in supply chain management, business administration, or a related field.
 
 
 - Proven experience in procurement or supply chain management from 3-5 Years
 
 
 - Strong knowledge of procurement principles, practices, and techniques.
 
 
 - Proficiency in using procurement software and tools.
 
 
 - Excellent negotiation, communication, and interpersonal skills.
 
 
 - Ability to analyze data, identify trends, and make data-driven decisions.
 
 
 - Attention to detail and a high level of accuracy in managing procurement processes.
 
 
 - Familiarity with relevant industry regulations and compliance standards.
 
 
 - Problem-solving and decision-making abilities.
 
 
 
 
 
 4.
 
 Reporting and Supervision:
 
 
 
 - Report to the [Procurement In Charge].
 
</div>

Procurement Coordinator

FNRCO

<div>
 
 
 Job Title:
 
 Director, Procurement
 
 
 
 Reports to:
 
 Chief Financial Officer
 
 
 
 Location:
 
 Jeddah
 
 
 
 Job Purpose
 
 
 
 Responsible for overseeing all aspects of the procurement process within the organization. This includes developing procurement strategies, managing vendor relationships, negotiating contracts, and ensuring cost-effective purchasing of goods and services to support the organization&rsquo;s operations and objectives.
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Develop and implement the organization&rsquo;s procurement strategy to align with overall business goals.
 </li>
 <li>
 Lead and manage all procurement activities including planning, budgeting, sourcing, and contract management.
 </li>
 <li>
 Negotiate high-value contracts and manage supplier relationships to achieve optimal terms and conditions.
 </li>
 <li>
 Ensure compliance with local content requirements and provide accurate reporting to relevant authorities.
 </li>
 <li>
 Collaborate with internal stakeholders to understand needs and deliver effective procurement solutions.
 </li>
 <li>
 Represent the company in meetings, forums, and professional events with vendors and partners.
 </li>
 <li>
 Build and lead a high-performing procurement team and promote continuous improvement.
 </li>
 <li>
 Monitor market trends to identify opportunities for cost savings and process efficiency.
 </li>
 </ul>
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or a related discipline (Master&rsquo;s degree preferred).
 </li>
 <li>
 10&ndash;12 years of progressive experience in procurement with increasing managerial responsibilities.
 </li>
 <li>
 Proven experience in strategic sourcing, contract negotiation, and vendor management.
 </li>
 <li>
 Strong leadership, communication, and stakeholder management skills.
 </li>
 <li>
 Excellent analytical and decision-making abilities.
 </li>
 </ul>
 
 
 Skills &amp; Competencies
 
 
 <ul>
 <li>
 Strategic thinking and long-term planning.
 </li>
 <li>
 Strong negotiation and influencing skills.
 </li>
 <li>
 Process optimization and performance monitoring.
 </li>
 <li>
 Relationship management and cross-functional collaboration.
 </li>
 <li>
 High level of integrity and professionalism.
 </li>
 </ul>
 
 
</div>

Director of Procurement

Basamh Group

<div>
 
 
 Description:
 
 
 
 At Basamh Group, our mission is to grow people and companies by empowering individuals and fostering collaborative relationships to achieve sustainable success. Backed by over 75 years of experience, we&rsquo;ve built a strong, consumer-centric ecosystem serving the MEA region. Our excellence in distribution is driven by Basamh Trading Company (BTC) in retail and Specialized Food Services (SFS) in HORECA. GoodyCo leads our efforts in marketing and brand building, while Thokoman Foods anchors our manufacturing capabilities.
 
 
 Guided by our core values of true ownership, passion to grow, transparency and family spirit, we are committed to establishing long-term partnerships with our people and all those we work with. We aim to strengthen our network, uplift our communities, and build a legacy of homegrown success stories that inspire the leaders of tomorrow.
 
 
 
 
 
 
 
 
 
 Job Overview:
 
 
 
 To lead and oversee procurement reporting, analytics, and governance by providing strategic insights, ensuring contract and compliance integrity, driving process improvements, and fostering cross-functional collaboration. The role acts as a control point for transparency, efficiency, and risk management in procurement operations while supporting leadership decision-making, enabling supplier performance optimization, and ensuring the department consistently delivers value to the organization.
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 1- Process Excellence &amp; Continuous Improvement
 
 <ul>
 <li>
 Design, standardize, and continuously improve procurement processes, workflows, and policies to enhance efficiency and compliance.
 </li>
 <li>
 Identify and eliminate process bottlenecks to improve procurement cycle times and quality of service delivery.
 </li>
 <li>
 Benchmark against industry standards to introduce innovative procurement practices.
 </li>
 </ul>
 
 
 
 
 
 
 
 2- Strategic Enablement
 
 <ul>
 <li>
 Support category managers and sourcing teams with frameworks, templates, and methodologies for strategic sourcing.
 </li>
 <li>
 Conduct spend analysis to identify opportunities for cost savings, supplier consolidation, and improved value delivery.
 </li>
 <li>
 Provide market intelligence and insights to strengthen sourcing strategies.
 </li>
 </ul>
 
 
 
 
 
 
 
 3- Systems &amp; Digital Enablement
 
 <ul>
 <li>
 Drive the adoption and optimization of procurement systems, tools, and digital platforms.
 </li>
 <li>
 Collaborate with IT and other stakeholders to ensure procurement systems are user-friendly, efficient, and integrated with ERP/finance systems.
 </li>
 <li>
 Monitor system usage and compliance, ensuring data quality and accuracy.
 </li>
 </ul>
 
 
 
 
 
 
 
 4- Data, Reporting &amp; Analytics
 
 <ul>
 <li>
 Develop procurement dashboards, KPIs, and performance metrics to monitor procurement efficiency and effectiveness.
 </li>
 <li>
 Conduct data analysis to highlight trends, risks, and opportunities in procurement performance.
 </li>
 <li>
 Provide actionable insights to support business decisions and supplier negotiations.
 </li>
 </ul>
 
 
 
 
 
 
 
 5- Supplier Performance &amp; Value Tracking
 
 <ul>
 <li>
 Establish frameworks and tools for supplier performance monitoring, including scorecards and performance reviews.
 </li>
 <li>
 Support category teams in evaluating supplier performance and identifying opportunities for improvement.
 </li>
 <li>
 Track and report on realized savings, value delivery, and total cost of ownership.
 </li>
 </ul>
 
 
 
 
 
 
 
 6- People Management
 
 <ul>
 <li>
 Set clear performance objectives, offer necessary support, and regularly evaluate and provide feedback on direct reports&rsquo; performance.
 </li>
 <li>
 Actively participate in the identification and recruitment of key talent for the function.
 </li>
 <li>
 Provide clear direction, prioritize tasks, delegate responsibilities, and monitor workflow.
 </li>
 <li>
 Create opportunities for team members to contribute to improvement, innovation, and knowledge-sharing initiatives.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Minimum Requirements:
 
 
 <ul>
 <li>
 4 &ndash; 7 years of relevant experience in procurement and intelligence analysis roles, preferably in FMCG or similar high-velocity sectors.
 </li>
 <li>
 Bachelor&rsquo;s degree in Business Administration, or related field (Mandatory)
 </li>
 <li>
 Strong understanding of procurement processes and policies
 </li>
 <li>
 Strong leadership and coaching abilities with a track record of developing team members
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 Working Environment.
 
 
 
 At Basamh Group, we pride ourselves on attracting talented individuals by offering dynamic and rewarding professional opportunities that inspire growth and innovation. We are deeply committed to fostering a culture of growth by supporting continuous development through hands-on learning, comprehensive online resources, interactive training, and personalized coaching. Guided by our core value of family spirit, we cultivate an environment where every individual feels valued, supported, and empowered to thrive. We ensure our people contribute to our collective success while finding fulfillment and pride in being part of the Basamh Group family.
 
 
 
</div>

Procurement Excellence Manager

Zahran Facilities Management

<div>
 
 
 Zahran Facilities Management
 
 is the Kingdom's leading facilities management company, with over 40 years of experience and a workforce of more than 30,000. We deliver integrated hard and soft facilities management (FM) services using advanced technologies to support Vision 2030. We value our people and invest in evaluating and developing employee performance to ensure continued growth and excellence.
 
 
 
 Our Mission:
 
 
 
 We provide reliable, high-quality facilities management services that fulfill client expectations and contribute to operational excellence.
 
 
 
 Our Vision:
 
 
 
 To lead innovative, sustainable, and technology-driven facilities management across the Kingdom.
 
 
 --
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Lead and oversee all procurement and supply chain activities within the company.
 </li>
 <li>
 Develop and implement effective purchasing strategies aligned with company objectives.
 </li>
 <li>
 Manage vendor relationships and negotiate contracts to ensure best value, quality, and delivery.
 </li>
 <li>
 Evaluate suppliers, review performance, and ensure compliance with procurement policies.
 </li>
 <li>
 Coordinate with various departments to identify purchasing needs and plan accordingly.
 </li>
 <li>
 Prepare reports, cost analyses, and forecasts related to procurement activities.
 </li>
 <li>
 Ensure adherence to company standards, ethical practices, and budgetary guidelines.
 </li>
 </ul>
 
 
 Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Supply Chain Management, Business Administration, or related field.
 </li>
 <li>
 Minimum of 3 years of experience in procurement, preferably within the facility management or construction sector.
 </li>
 <li>
 Strong negotiation, communication, and leadership skills.
 </li>
 <li>
 Proficiency in ERP systems and Microsoft Office applications.
 </li>
 <li>
 Excellent command of English (Arabic is an advantage).
 </li>
 <li>
 Saudi nationals are preferred.
 </li>
 </ul>
 
 
</div>

Procurement Manager

Tekfen Construction

<div>
 
 We are currently seeking a
 
 SDPD Coordinator
 
 position at Tekfen Construction's
 
 Jeddah Cluster Pipeline Project
 
 in Saudi Arabia.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Issue spare parts instructions to suppliers during bidding and in purchase orders.
 </li>
 <li>
 Present spare parts requirements during supplier bid explanation and pre-award meetings.
 </li>
 <li>
 Support procurement of capital spares, start-up spares, and operating materials.
 </li>
 <li>
 Ensure inclusion of SPDP deliverables in contractor requisitions and purchase orders.
 </li>
 <li>
 Identify SPDPs required for each project.
 </li>
 <li>
 Prepare and maintain the SPDP submittal schedule, ensuring timely submission and review.
 </li>
 <li>
 Coordinate the technical review and approval of SPDPs by associated engineering disciplines (Mechanical, Electrical, Instrumentation).
 </li>
 <li>
 Provide SPDP checklists applicable to all purchased equipment.
 </li>
 <li>
 Implement procedures for SPDP status tracking, expediting, and progress reporting.
 </li>
 <li>
 Prepare and submit status reports and sample templates as per project requirements.
 </li>
 <li>
 Identify and resolve SPDP deficiencies or noncompliance by suppliers.
 </li>
 <li>
 Provide all required data to Saudi Aramco to resolve SPDP deficiencies promptly, within 30 calendar days of receiving MSD&rsquo;s SPDP Review Sheet.
 </li>
 <li>
 Provide Materials Standardization Division (MSD) with project purchase order information in a structured table format.
 </li>
 <li>
 Ensure all RFQs and purchase orders, including supplier sub-orders, contain clear instructions for spare parts and operating materials data submission.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Mechanical, Electrical, Instrumentation, or Industrial Engineering (or related technical discipline)
 </li>
 <li>
 Minimum 5 years of experience in procurement or materials management within the oil &amp; gas, petrochemical, or large-scale industrial projects
 </li>
 <li>
 Proven experience in SPDP (Spare Parts Data Package) management, preparation, submission, and coordination with multiple engineering disciplines
 </li>
 <li>
 Strong understanding of procurement and purchasing processes, including RFQs, bid evaluations, purchase orders, and supplier management
 </li>
 <li>
 Familiarity with Saudi Aramco procurement standards and MSD requirements is highly preferred
 </li>
 <li>
 Ability to coordinate effectively between suppliers, procurement teams, and engineering disciplines (Mechanical, Electrical, Instrumentation)
 </li>
 <li>
 Excellent organizational skills for tracking, expediting, and reporting SPDP status and deliverables
 </li>
 </ul>
 
 
 
 
 
 Tekfen Construction will provide food, accommodation, and transportation for a 10-hour workday. Foreign employees are entitled to 15 working days of paid leave every 6 months (twice a year), and the company covers round-trip flight tickets. Private health insurance is included. Accommodation and transportation are fully provided by the company.
 
 
 
 
 
 
 
 "Personal data to be collected through your applications to Tekfen &Idot;n&scedil;aat ve Tesisat A.&Scedil;. will be processed by the data controller, Tekfen &Idot;n&scedil;aat ve Tesisat A.&Scedil;., within the scope of the Personal Data Protection Law No. 6698 (KVKK) and related legislation, for the purpose of conducting job application processes. You can access our disclosure statement via the following link:
 
 https://www.tekfeninsaat.com.tr/aydinlatma/A-01_Calisan_Adayi_Aydinlatma.pdf"
 
</div>

SDPD Coordinator

Shear International Co. Ltd

📝 Job Summary The Finance Manager (FM) is responsible for managing and overseeing the financial operations of the Steel Foundry and Iron Casting Factory. This role includes budgeting, cost control, financial reporting, and ensuring compliance with regulatory requirements. The FM supports strategic decision-making by providing accurate financial insights, managing risk, and optimizing resource allocation across procurement, production, and sales.&nbsp;🛠️ Key Responsibilities💰 Financial Planning &amp; Analysis<ul><li>Prepare annual budgets and rolling forecasts, working closely with operations and procurement teams.</li><li>Monitor financial performance against targets, highlighting variances and recommending corrective actions.</li><li>Analyze costs related to production, scrap materials, ferroalloys, and logistics to improve profitability.</li></ul>📊 Reporting &amp; Compliance<ul><li>Generate monthly, quarterly, and annual financial statements in compliance with local regulations (ZATCA, IFRS).</li><li>Ensure accurate reporting of inventory, cost of goods sold (COGS), and overheads specific to foundry operations.</li><li>Handle tax filings, zakat, VAT, and audit requirements in coordination with external consultants or auditors.</li></ul>📦 Cost &amp; Inventory Control<ul><li>Implement cost accounting systems to track direct and indirect costs in melting, molding, machining, and finishing operations.</li><li>Monitor raw material usage (scrap, ferroalloys) and finished goods inventory.</li><li>Work with store, procurement, and production teams to manage inventory valuation and reconciliation.</li></ul>🏦 Cash Flow &amp; Banking<ul><li>Monitor daily cash flow, manage payments, and ensure optimal working capital.</li><li>Oversee Letters of Credit (LCs), bank guarantees, and supplier payments, especially for international procurement.</li><li>Coordinate with banks for financing facilities and ensure compliance with terms and covenants.</li></ul>📈 Process Improvement &amp; Controls<ul><li>Enhance internal financial controls and standard operating procedures (SOPs).</li><li>Support digital transformation initiatives (e.g., ERP implementation, data automation).</li><li>Identify areas for cost reduction and efficiency improvement across departments.</li></ul>👥 Team &amp; Stakeholder Management<ul><li>Supervise accounting and finance staff, ensuring accurate entries and timely closures.</li><li>Collaborate with production, maintenance, procurement, and logistics teams for aligned financial practices.</li><li>Report to CEO/CFO and provide insights for management decision-making.</li></ul>&nbsp;📌 Qualifications &amp; Requirements<ul><li>Bachelor / Master's degree in Finance, Accounting, or related field (CPA, CMA, or MBA preferred). &nbsp;</li><li>10–15 years of finance experience, with at least 5-7 years in a manufacturing or industrial environment.</li><li>Strong understanding of cost accounting, inventory control, and project finance.</li><li>Proficient in ERP systems and advanced Excel skills.</li><li>Knowledge of Saudi regulatory requirements (VAT, zakat, SAMA) is essential.</li><li>Strong communication, leadership, and analytical skills.</li></ul>

Finance Manager

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