procurement officer

property consultant

principal project planner

procurement engineer

procurement executive

procurement buyer

Al Jameel Medical Center

Job SummaryProcurement officer to oversee purchasing activities and ensure that purchased items are both cost-efficient and of high quality. The procurement officer's responsibilities include maintaining positive supplier relations, evaluating supply options, approving purchases, and maintaining accurate records.Key Responsibilities<ul><li>Follow and enforce the company's procurement policies and procedures.</li><li>Maintain and update supplier information such as qualifications, delivery times, product ranges, etc.</li><li>Maintain good supplier relations and negotiating contracts.</li><li>Prepare and process requisitions and purchase orders</li><li>Manage and coordinate the approval of invoices and payment of suppliers</li><li>Coordinate and manage the delivery of purchased products</li><li>Monitor supplier performance to ensure quality and timely delivery of goods and services</li><li>Research and identify new suppliers to increase competition and reduce costs</li><li>Coordinate with the inventory team, management, and stock store as required</li><li>Pharmacy Orders Transmittal for Pharmacy Invoice Sending of pharmacy PO&rsquo;S, Filing Receiving &amp; Follow Up</li><li>Filing Documents: Payment/ Advance Payment/Cheque/ Petty Cash, Invoice Transmittal for Petty Cash.</li><li>Perform other related tasks when assigned.</li></ul>Job Requirements<ul><li>Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or a related field (preferably with knowledge of healthcare procurement).</li><li>4-5 years of experience in procurement, ideally within a healthcare or laboratory setting.</li><li>Knowledge of medical laboratory equipment, reagents, and supplies is highly desirable.</li><li>Experience with inventory management and procurement software systems.</li><li>Strong negotiation, communication, and interpersonal skills.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Availability to join if offered the position?</li></ul>Experience:<ul><li>Procurement : 4 years (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>Work Location: In person

Procurement Officer - Local

Jana International Trading

Job Title: Procurement Officer (Paper Products Printing Industry)Location: New Industrial Area, Doha, Qatar Department: Procurement / Supply ChainJob Summary:We are seeking a skilled and experienced Procurement Officer with strong knowledge of machinery and raw materials used in the paper products printing industry (disposable). The ideal candidate will have a solid background in both local and international logistics, supplier sourcing, and cost negotiation.Key Responsibilities:<ul><li>Source and procure raw materials such as paper, film, ink, adhesives, and other consumables required for printing production.</li><li>Identify and purchase machinery, spare parts, and technical equipment related to printing and packaging operations.</li><li>Manage supplier relationships, both local and international, ensuring quality, cost efficiency, and timely delivery.</li><li>Handle end-to-end procurement processes including RFQs, price comparisons, negotiations, and purchase order issuance.</li><li>Coordinate with logistics teams for import/export shipments, customs clearance, and delivery schedules.</li><li>Monitor inventory levels and coordinate with warehouse and production teams to ensure continuous supply.</li><li>Evaluate supplier performance and maintain an approved vendor list.</li><li>Ensure compliance with company policies and local regulations.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Supply Chain, Business Administration, Engineering, or related field.</li><li>Minimum [5] years of experience in procurement, preferably in printing, packaging, or manufacturing industries.</li><li>Strong knowledge of printing machinery and raw materials (paper, films, inks, chemicals).</li><li>Experience in local and international logistics, including shipping documentation and customs procedures.</li><li>Excellent negotiation and communication skills.</li><li>Proficiency in ERP systems and MS Office.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Preferred Qualifications:<ul><li>Experience in GCC market procurement.</li><li>Knowledge of Qatar import regulations and supplier networks.</li><li>Technical understanding of printing processes (flexo, offset, gravure, etc.).</li></ul>Kindly send your CV to hrq@janapack.comJob Type: Full-timeWork Location: In person

Procurement Officer (Paper Products Printing Industry)

Gulf Helicopters

<div>
 Gulf Helicopters Company
 
 
 Job Objective
 
 
 Conducts the procurement of parts, spares, tools and goods for GHC. Conduct procurement activities to ensure that goods are procured under the optimal conditions for GHC and from the reliable sources, as well as participate in the development and maintenance of the procurement policies and procedures.
 
 
 
 
 Description
 
 
 
 
 Key Responsibilities and Accountabilities
 
 
  Order and procure aviation spare parts and goods. Participate in technical and financial evaluations of items required, vendor correspondence and contract preparation.
 
 
  Coordinate with the stores and the engineering departments to maintain optimum level of inventory based on review of issues and below minimum reports on a regular basis
 
 
  Repair Order Management - follow up with the repair agency for completing the job and return the component to GHC at the earliest. Work towards reducing the turnaround time.
 
 
  Participate in the development of procurement policies and procedures based on the effective procurement policy of GHC&rsquo;s business needs and any relevant external regulations.
 
 
  Prepare and maintain the preferred vendors&rsquo; lists to ensure that goods are procured from the best offer providers and within the optimal time frame.
 
 
  Negotiate prices and terms of conditions for the goods to be procured to ensure that GHC&rsquo;s interests are best represented and best offers are received.
 
 
  Ensure the delivery of goods purchased as well as liaise with vendors to resolve any logistics related issues.
 
 
  Check that any initiated requests for procurements are in line with the approved unit budgets (or are approved) or facilitate the approval process.
 
 
  Document transactions on the material accounting system and ensure proper controls and approvals are in place.
 
 
  Document a transparent purchase ordering process for aviation spare parts and capital items including requisitions and approvals. Take help from Purchase Manual of QP if needed.
 
 
  Respond to RFQ&rsquo;s from MRO and ensure quotes are sent within agreed timeframes. Place back to back orders on OEM&rsquo;s on receipt of PO&rsquo;s from MRO. Conduct follow ups on orders are carried out and parts are received and arranged for dispatches.
 
 
  Receive delivery of float bags/life rafts for inspection/repair. Co-ordinate with Safety Shop for due completion of work involved. Organize/co-ordinate shipment back to customer.
 
 
  Such other duties as assigned by the Procurement Manager.
 
 
 
 Description
 
 
 
 
 Performance Indicators
 
 
 
  Timely procurement (initiation and delivery of goods/ contract signing)
 
 
  Customer Satisfaction (internal and external)
 
 
  % Cost savings related to vendor negotiations
 
 
 Communications &amp; Working Relationships
 
 
 
 
 Internal:
 
 
 
 
  All GHC Departments
 
 
 
 
 External:
 
 
 
 
  Vendors/Suppliers
 
 
  Service providers
 
 
  3rd Party Clients
 
 
 
 
 Qualifications:
 
 
 
 
 Qualifications &amp; Experience
 
 
  Degree in Business Administration or related field
 
 
  Post Graduate Degree will be an added advantage
 
 
  Professional certification from relevant institutions will be an added advantage
 
 
 
 
 Experience:
 
 
 
 
  Minimum 5 years of relevant experience
 
 
 
 Skills
 
 
 
 Excellent command of English
 
 
 Good understanding of Just-in-Time management and inventory control
 
 
 Prior experience in procurement for similar sized organization within a related Strong Negotiation skills
 
 
 Very good awareness of Organization's operations including projects and initiatives
</div>

Procurement Officer

Brikex Enterprises

Location: Baladīyat Ad Dawḩah, Doha, Qatar Company: Brikex EnterprisesJoin Brikex Enterprises &ndash; Shape the Future of Smart Procurement!Brikex Enterprises is seeking a motivated Procurement Officer to manage supplier relationships, negotiate contracts, and drive efficiency in our operations. If you have a sharp eye for cost-saving opportunities, excellent organizational skills, and a passion for smooth supply chain management, this role is your next career move!Why this role is exciting:<ul><li>Work with a growing, innovative company where your decisions directly impact success.</li><li>Be part of a collaborative team with opportunities for professional growth.</li></ul>Salary Range: QAR 8,000 &ndash; 12,000 per month (competitive and based on experience)Key Responsibilities:<ul><li>Source, evaluate, and negotiate with suppliers to ensure best value.</li><li>Manage procurement processes, purchase orders, and vendor contracts.</li><li>Track inventory levels and coordinate timely replenishments.</li><li>Analyze market trends to identify cost-saving opportunities.</li><li>Collaborate with internal teams to forecast and plan procurement needs.</li><li>Maintain accurate procurement records and compliance documentation.</li></ul>Requirements / Skills:<ul><li>Bachelor&rsquo;s degree in Business, Supply Chain, or related field.</li><li>Proven experience in procurement, purchasing, or supply chain management.</li><li>Strong negotiation, communication, and analytical skills.</li><li>Familiarity with procurement software and MS Office Suite.</li><li>Ability to work under deadlines and manage multiple priorities.</li><li>Detail-oriented, organized, and self-motivated.</li></ul>Why Work With Brikex Enterprises:<ul><li>Be part of a company that values innovation, transparency, and teamwork.</li><li>Receive recognition and support for your contributions.</li><li>Career growth and training opportunities tailored to your skills.</li><li>Work in a dynamic environment in Baladīyat Ad Dawḩah with flexible scheduling.</li></ul>Call-to-Action:Ready to take your procurement career to the next level? Click Apply Now to join Brikex Enterprises and make an impact!Job Type: Full-timePay: QAR8,000.00 - QAR12,000.00 per monthWork Location: In person

Seaworks Co

We are seeking an experienced Procurement Officer to join our Qatar office, with a strong focus on tender and bidding support. In this role, you will play a crucial part in managing procurement activities, optimizing vendor relationships, and supporting the organization in tender participation. If you have expertise in procurement management, a keen understanding of tendering processes, and a proactive approach to vendor management, we&rsquo;d like to hear from you.Key Responsibilities:<ul><li>Procurement Management: Execute procurement activities in line with company policies and industry standards, ensuring timely and cost-effective sourcing of materials and services.</li><li>Tendering: Prepare Requests for Quotations (RFQs) and assist in the tendering process, ensuring comprehensive and competitive bids.</li><li>Vendor Relations: Build and maintain strong relationships with suppliers and contractors. Evaluate vendor performance, ensuring adherence to contracts and high service levels.</li><li>Supplier Development: Identify and develop new supply sources. Collaborate with technical teams to assess and qualify potential suppliers, ensuring they meet our business requirements and strategic goals.</li><li>Compliance: Ensure all procurement processes adhere to legal and internal compliance standards, reducing risks and optimizing procurement performance.</li><li>Contract Management: Support contract drafting, review, and management. Ensure the fulfillment of contractual obligations by vendors and address any issues that arise.</li><li>Reporting: Prepare regular reports on procurement activities, including cost analysis, vendor performance, and procurement metrics to inform decision-making</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or a related field.</li><li>Minimum of 4 to 6 years of proven experience in procurement and vendor management, preferably in the GCC region.</li><li>Import and export experience is required</li><li>Strong negotiation skills with a demonstrated ability to secure cost savings.</li><li>In-depth understanding of procurement processes, compliance requirements, and market trends.</li><li>Excellent communication and interpersonal skills.</li><li>Knowledge of Qatar import documentation requirements</li><li>Proficiency in procurement software and Microsoft Office Suite, MS Project Access and Visio.</li></ul>Job Type: Full-timePay: QAR5,000.00 - QAR5,500.00 per monthEducation:<ul><li>High school or equivalent (Preferred)</li></ul>Work Location: In person

CRA - Consiglio Ricerca Agricola

Procurement and contract analysis contractJob Type: Full-timeWork Location: In person

Procurement

ALI BIN ALI

<div>
 
 
 
 OBJECTIVE/ PURPOSE OF THE JOB:
 
 
 
 
 Core description:
 
 Buyer- Corporate is responsible for ensuring the smooth running of the daily procurement activities for the whole group, applying best practices following the full compliance with processes and policies.
 
 
 The role will focus on finding the best suppliers to support the business needs, liaising between internal divisions and suppliers, analyzing and aligning the scope with the help of divisions, securing the procurement deliverables on timely manner as defined by Line Manag
 
 
 
 KEY RESPONSIBILITIES:
 
 
 
 <ul>
 <li>
 Leading and managing sourcing activities for open projects and tracking the upcoming projects
 </li>
 <li>
 Developing and implementing new supplier &amp; category strategies based on defined priorities
 </li>
 <li>
 Negotiating with suppliers and achieving the best cost reductions without compromising the quality.
 </li>
 <li>
 Foster long term relationship with suppliers
 </li>
 <li>
 Closing up the contracts and implementing new agreement templates wherever needed with support and review of legal department
 </li>
 <li>
 Continuous benchmark and looking up for new cost reduction opportunities outside and inside of the market
 </li>
 <li>
 Regular market analysis to catch up with new trends, finding new suppliers
 </li>
 <li>
 Regular meetings with divisions to acknowledge future needs and enable an early involvement of procurement department in upcoming sourcing
 </li>
 <li>
 Creating, implementing and maintaining supplier and category strategies
 </li>
 <li>
 Creating, implementing supplier evaluation process&nbsp;
 </li>
 <li>
 Close cooperation with other stake holders (operation, project management, finance managers, procurement controller)
 </li>
 <li>
 Support the department as required
 </li>
 <li>
 Bring innovative solutions for negotiations / templates / analysis sheets / market scanning
 </li>
 <li>
 Level of Contribution: Budget improvement / building strategic relationship with suppliers / creating transparent category strategy that will make decision and approval process efficient&nbsp;
 </li>
 <li>
 Span of impact: &nbsp;Annual / project wise
 </li>
 <li>
 Works in a complex environment of very high product and service diversity
 </li>
 <li>
 Works in semi-defined or non-synchronized policies and structure changing organization
 </li>
 <li>
 Works without existing central purchase and supplier database
 </li>
 <li>
 Direct impact on cost savings
 </li>
 <li>
 Close interaction and cooperation with other internal departments (especially finance &amp; operations)
 </li>
 <li>
 Close cooperation with external vendors
 </li>
 <li>
 Might demand driving or commuting between divisions and suppliers
 </li>
 </ul>
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree or Master&rsquo;s Degree in Engineering, Economics, Business Administration or other relevant discipline
 
 </li>
 <li>
 More than 5 years of experience in Procurement
 
 </li>
 <li>
 Experience in Retail and distribution is a plus
 
 </li>
 <li>
 Experience with change management
 
 </li>
 <li>
 Experience with implementing of new procedures and policies
 
 </li>
 <li>
 Experience with ERP system
 
 </li>
 <li>
 Proven cost reductions achievements&nbsp;
 
 </li>
 <li>
 Very good negotiation skills
 
 </li>
 <li>
 Quick orientation
 
 </li>
 <li>
 Good organizational skills
 
 </li>
 <li>
 Systematic approach and analytic thinking&nbsp;
 
 </li>
 <li>
 Self-driven and goal oriented
 
 </li>
 <li>
 Innovative and initiative
 
 </li>
 <li>
 Fluent English
 
 </li>
 <li>
 Computer proficiency level required (Advanced knowledge in MS Office suite &amp; SAP or other ERP system)
 </li>
 </ul>
</div>

Buyer - Corporate

Explore 134+ Procurement buyer in Doha this April. Find roles across top companies and apply now to boost your career.

134 procurement buyer jobs In Doha

Procurement Officer - Local

Procurement Officer (Paper Products Printing Industry)

Procurement Officer

Procurement Officer

Procurement Officer

Procurement

Buyer - Corporate