procurement buyer

Mindstream

<p>Role: Procurement Buyer</p><p>Duration: 9 months and extendable (Jan 2026)</p><p>Working days: 5 days in a week</p><p>Working Time: 8 hours</p><p>Location: Qatar</p><p>Locally available with valid QID only</p><p>Salary: Based on Merit</p><p>Education: Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, Engineering, or a related field.</p><p>Experience: Minimum 3-5 years of experience in procurement, preferably in project-based or industrial sectors.</p><p>&middot; Strong negotiation, analytical, and communication skills.</p><p>&middot; Proficiency in procurement software and ERP systems (e.g., SAP, Oracle).</p><p>&middot; Knowledge of contract law, international sourcing, and vendor management best practices.</p><p>&middot; Ability to work independently and collaboratively in a fast-paced environment.</p><p>&middot; Preferred: Experience in energy, infrastructure, or engineering projects.</p><p>Forward resume to careers@mind-stream.net</p><p>WhatsApp 974 30107270</p><p>Job Type: Contract<br/>Contract length: 9 months</p>

Procurement Buyer

Sanmina

<div></div><div><div><div><div><div><p>Buyer 2</p>
<p>Duties of Position: (Include specific duties and responsibilities)</p>
<ul><li>Ensure that purchase goods, materials and services and company operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply.</li><li>You will hold responsibility for a specific project/region/business, with guidance from senior professionals. You will be responsible for delivering tactical activities of purchasing goods and services off of defined contracts with stated terms and conditions.</li><li>Also may include occasional one-off negotiations for non-standard buys, low cost volume buys or items that are not strategically sourced.</li><li>Submission of Purchase requests and purchase order issuance.</li><li>Invoice and Payment tracking.</li></ul>
<p>Key responsibilities</p>
<ul><li>Conduct competitive bids</li><li>Identify cost reduction opportunities</li><li>Review and monitor purchase requisitions</li><li>Manage supplier communication</li><li>Understand market trends. Deal with invoice discrepancies</li><li>Ensure compliance with strategic procurement</li><li>Small-scale project management</li><li>Solve clearly defined problems</li></ul>
<p>Qualifications Required:</p>
<ul><li>Bachelor of Engineering in any discipline or Bachelor of Science (Electronics/Computer Science)</li><li>Experience of<b> 2 - 5</b> Years in the same role and responsibilities</li><li>Strong understanding of Electronic Components and mechanical parts fabrication process</li><li>Knowledge of purchasing system</li><li>Strong communication skills and a team player</li><li>Good organizational - ability to prioritize and do problem solving</li><li>Good experience in a purchasing environment</li><li>English fluent, any other language is a plus</li><li>Negotiation skills</li></ul></div></div></div></div></div><p></p>

Beyti - an Almarai Subsidiary

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  <strong>
   Tasks/ Responsibilities:
  </strong>
 </p>
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  - Ensure that the prices maintained in SAP are accurate by updating prices when requested by the buyer or when a new price list is received from a supplier.
 </p>
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  -Responsible for the creation and maintenance of accurate purchasing documents as the Scheduling agreement or Purchase Order in SAP, in accordance with the SLA agreed with their customers.
 </p>
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  -Resolve/take the necessary steps to resolve the payment issues for which they are responsible within SLA.
 </p>
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  -Investigate the root cause of the price discrepancy and take the necessary action to resolve the issue.
 </p>
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  -Collects and prepares inquiry data from SAP for complex spending pools, on a needed basis.
 </p>
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  -Ensures SLAs are met as agreed with the Customers (e.g. 10 working days for issuing the PO).
 </p>
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  -Payment Issues Analysis &amp; Resolution.
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  -Price Blocked Invoice Resolution.
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  -Produces complex data analysis, at Customers&rsquo; request.
 </p>
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  -Provides monthly reports and follow-up for the number of PRS versus number of PO.
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  -Purchasing Document Creation and Maintenance.
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  -Understands and uses SAP functionality to gather and process data for the different reporting requirements.
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  -Works with team coordinators/Procurement supervisors in identifying opportunities for improvement and suggest solutions.
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  <br/>
 </p>
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  <br/>
 </p>
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  <strong>
   Qualifications &amp; Skills:
  </strong>
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  <br/>
 </p>
 <ul>
  <li>
   Engineering Background is a must.
  </li>
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   1 to 3 years of experience in procurement or similar roles.
  </li>
  <li>
   Computer knowledge: Excel medium level, PowerPoint, Word, SAP.
  </li>
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   Excellent customer service: commitment to solve problems and requests, understanding of the customer needs business and priorities.
  </li>
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   Good administrative skills; particular emphasis on accuracy.
  </li>
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   Good communication skills, as this role has many touch points with both internal and external customers.
  </li>
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   Good problem-solving abilities. Solves the majority of problems with no/minimal supervision.
  </li>
  <li>
   Phone etiquette awareness.
  </li>
  <li>
   Priority setting and ability to understand and follow standard processes.
  </li>
 </ul>
 <p>
 </p>
</div>


Procurement Buyer - Indirect

Bozzuto's Inc

<div>
 <p>
  <strong>
   Position Overview:
  </strong>
 </p>
 <p>
 </p>
 <p>
  As a Grocery Buyer/Replenishment Specialist, you will be responsible for maintaining a 95% service level while achieving budgeted inventory levels and delivering optimal cost/sell margins defined as 100% accurate purchase orders. You will also be responsible for optimizing inbound performance, ensuring vendor buying parameters with maximum efficiency and balancing profitable inventory levels and turns.
 </p>
 <p>
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Managing specific vendor book(s) and delivering a 95% total fill for our customers
  </li>
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   Managing full compliance and utilization of HIMPACT software
  </li>
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   Expedite Purchase Orders (P.O&rsquo;s) as needed for service level
  </li>
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   Manage product assortment through category and SKU evaluation, efficient assortment, vendor selection, new and discontinuance of items
  </li>
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   Addressing and following through with vendor cuts and/or allocations
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   Managing and maintaining profitable inventory to achieve budgeted levels
  </li>
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   Ensuring no loss to margin with 100% accurate purchase orders to maximize buy-in opportunities
  </li>
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   Managing the replenishment process to ensure seasonal ordering, holiday sales, trade shows and any special promotional activity
  </li>
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   Ensure customer satisfaction
  </li>
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   Perform other duties as assigned by leadership
  </li>
 </ul>
 <p>
  <strong>
   Experience:
  </strong>
 </p>
 <ul>
  <li>
   Preferred: One (1) years procurement experience
  </li>
  <li>
   Preferred: One (1) retail/grocery experience or equivalent
  </li>
  <li>
   Preferred: Knowledge of technological systems such as but not limited to: Microsoft Office, E3 or AWR, E-mail, Voice mail etc
  </li>
 </ul>
 <p>
  <strong>
   Schedule:
  </strong>
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  <li>
   Monday &ndash; Friday
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   Standard Business hours
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  <strong>
   Compensation:
  </strong>
 </p>
 <ul>
  <li>
   $65K - $75K
  </li>
 </ul>
 <p>
  <strong>
   Environment:
  </strong>
 </p>
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  <li>
   Warehouse Office &ndash; approx. 65F &ndash; 75F
  </li>
 </ul>
 <p>
  <strong>
   Skills:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Physical abilities
   </strong>
   : Ability to stand, walk and sit throughout your day; Walking on a variety of flooring such as carpet, concrete, tile etc;
  </li>
  <li>
   <strong>
    Strong communication Skills:
   </strong>
   Ability to communicate clearly and effectively with peers and leaders on a daily basis
  </li>
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   <strong>
    Organizational Skills:
   </strong>
   Ability to prioritize and meet deadlines; project management
  </li>
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   <strong>
    Working in a team based environment:
   </strong>
   Working independently and as a team player to ensure our customers are receiving orders timely and with the highest quality
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   <strong>
    Quality:
   </strong>
   Maintain integrity and high standards from all perspectives
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   <strong>
    Safety Culture:
   </strong>
   Maintain and drive safety policies to all associates; driving for accountability of safe practices throughout shift
  </li>
 </ul>
 <p>
 </p>
</div>


Grocery Procurement Buyer

Team Accessories (A Division of Moog MRO Services)

<p>Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working with us can mean deeper job satisfaction, better rewards, and a great quality of life inside and outside of work.<br/></p><p>Job Title:<br/></p><p>Supply Chain Specialist / Procurement Buyer<br/></p><p>Reporting To:<br/></p><p>Buyer/Planner, AG Sr.<br/></p><p>Work Schedule:<br/></p><p>Hybrid &ndash; Torrance, CA<br/></p><p>Moog&rsquo;s Military Aircraft Group is a global leader in designing primary and secondary flight control actuation systems (FCAS) for military aircraft. We design and integrate FCAS systems for cutting edge aircraft like the F-35 Lightning II and the V280 Valor next generation tiltrotor Aircraft. Headquartered in East Aurora, NY, Moog employs 14,000 employees in 24 countries. Working with us can mean deeper job satisfaction, better rewards, and a great quality of life, inside and outside of work.<br/></p><p>Moog&rsquo;s Military Aircraft has an immediate opening for a Supply Chain Specialist / Procurement Buyer. You&rsquo;ll work and collaborate across multiple teams such as Strategic Sourcing, Supply Chain Proposal Management, Supplier Quality, Supplier Management, Planning, Manufacturing, Engineering, and more. Reporting to our Site Supply Chain; Procurement Lead, you will have a 9/80 work schedule with a hybrid work option (3 days/week in the office or more depending on program needs) at our aerospace manufacturing plant in Torrance, California.<br/></p><p>You will be Moog&rsquo;s focal point within the organization supporting Supply Chain processes and coordinating placement of compliant purchase orders. A Procurement professional working under the guidance of the team Lead/s supports designated commodities within direct and indirect Procurement to achieve the site operational requirements. At Moog the Procurement Buyer responsibilities include process management for suppliers and quality non-conformance. Purchase order commodity management requires negotiating cost-effective pricing, compliance support documentation, building and managing Procurement data.<br/></p><p>To achieve the operational requirements for all Moog sites this role will manage effective relationships with their Supply Chain team and internal/external customers.<br/></p><p>As a Supply chain Specialist / Procurement Buyer, here&rsquo;s what you&rsquo;ll be working on:<br/></p><p>Purchase goods or services in line with Compliance parameters such as price analysis and single source justification documentation, manage a compliance purchase order folder, research Moog approved and evaluated suppliers, market trends, best pricing, quality, and negotiated pricing.<br/></p><p>Timely and effective management of purchase requisition requirements to prevent aging buys that affect manufacturing build and deliveries to our customers.<br/></p><p>Understanding the part planning parameters for best practice purchasing and inventory management in materials plan input<br/></p><p>Maintain compliant government and commercial procurement processes with exposure to internal and external audits for CPSM.<br/></p><p>Liaise with Supplier Lead in region related to delivery commitments, collaborate.<br/></p><p>Support accurate and consistent system data inputs related to for example, supplier lead time (LT), minimum order quantity (MOQ).<br/></p><p>Coordinate organized feedback for supplier negotiations, transitions, and/or challenges to support site operational requirements.<br/></p><p>Collaborate with Strategic Sourcing to ensure contractual terms and conditions are operationalized into the integrated planning and placement processes, identify and resolve deviations to contractual terms and conditions.<br/></p><p>Support communications for non-conforming parts on purchase orders with suppliers and/or Supplier Quality to seek effective responses and resolutions. This includes timely data input in Quality system for managing priority and aging queue that may require regional Supply Chain and Quality teams support for resolution.<br/></p><p>Communicate and update internal site functions such as Receiving Inspection (RI), Return to Vendor (RTV), supplier portal, and other Supply Chain requirements that ensure parts are delivered to point of use as required.<br/></p><p>Ability to manage several activities simultaneously for effective time management and multitasking.<br/></p><p>Compile, prepare, and present information and/or data to effectively communicate as needed or required.<br/></p><p>To be considered for the role, here&rsquo;s what you&rsquo;ll need to bring with you:<br/></p><p>Bachelor&rsquo;s Degree, preferred in the fields of supply chain, accounting, business, or engineering.<br/></p><p>Minimum 2 years&rsquo; experience in the field of Supply Chain collaborating with manufacturing and/or engineering (preferably Aerospace)<br/></p><p>Analytical and problem-solving abilities to support team Procurement requirements data and Microsoft Office proficiency, Excel a plus<br/></p><p>Negotiation skills, combined with knowledge of Procurement processes<br/></p><p>General understanding of engineering drawings<br/></p><p>Collaborator working with cross-functional teams located in varied time zones<br/></p><p>It would be great if you also had:<br/></p><p>Certification in Purchasing, Supply Chain, Program Management, additional education, and a master&rsquo;s degree in business<br/></p><p>General understanding of manufacturing and engineering is preferable<br/></p><p>Understanding of organized project management experience that can support Procurement activities and communications<br/></p><p>Experience using MRP/ERP<br/></p><p>How We Care for You:<br/></p><p>Financial Rewards: competitive compensation package, annual profit sharing, matching 401k, and the ability to participate in Employee Stock Purchase Plan, Flexible Spending and Health Savings Accounts<br/></p><p>Work/Life Balance: Flexible paid time off, holidays and parental leave program, relocation assistance.<br/></p><p>Health &amp; Welfare: Comprehensive insurance coverage including medical, dental, vision, life, disability, Employee Assistance Plan (&ldquo;EAP&rdquo;) and other supplemental benefit coverages<br/></p><p>Professional Skills Development: Tuition Assistance, mentorship and coaching opportunities, leadership development and other personal growth programs<br/></p><p>Diverse and Inclusive Workplace: Employee Resource Groups, cultural events, and celebrations<br/></p><p>Our Torrance site has a 9/80 work schedule with every other Friday off<br/></p><p>#LI-TB1<br/></p><p>#Hybrid<br/></p><p>Salary Range Transparency:<br/></p><p>Torrance, CA $80,000.00&ndash;$120,000.00 Annually<br/></p><p>Salary Range Disclaimer<br/></p><p>The base salary range represents the low and high end of the Moog salary range for this position in the given work location. Actual salaries will vary depending on factors including but not limited to location, experience, and performance. The range(s) listed is just one component of Moog's total compensation package for employees. Other rewards may include annual bonuses, employee stock purchase plan, an open paid time off policy, and many region-specific benefits.<br/></p><p>This position requires access to U.S. export-controlled information.<br/></p><p>EOE/AA Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran<br/></p><p>Moog is an Equal Opportunity Employer, and as such affirms the right of every person to participate in all aspects of employment without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, contact our Human Resources department via phone at 844-367-5787.<br/></p><p>No unsolicited agency submittals please. Agency partners must be invited to participate in a search by our Talent Acquisition Team and have signed terms in place prior to any submittal. Absent compliance with these pre-conditions resumes submitted directly to any Moog Inc. employee or affiliate will not qualify for fee payment, and therefore become the property of Moog Inc.<br/></p>

Supply Chain Specialist / Procurement Buyer

Samsung Electronics

<div><div>About Samsung Austin Semiconductor<br>
Samsung is a world leader in advanced semiconductor technology, founded on the belief that the pursuit of excellence creates a better world. At SAS, we are Innovating Today to Power the Devices of Tomorrow.</div><div></div><div>
Come innovate with us!</div><div></div><div>
Position Summary</div><div></div>
In your role as a Procurement Buyer, you'll work to support and execute on professional procurement responsibilities for segments related to site infrastructure, such as capital equipment, facilities services, O&amp;M agreements, and materials such as bulk chemicals and gases.<br>
<br>
You'll also be responsible for project or RFP collaboration, monitoring procurement progress, sourcing, negotiation, and working with internal customers and external vendors to reach mutually agreeable and cost-efficient business agreements. Ability to successfully manage relationships both externally (with vendor, 3PL) and internally.<div></div><div>
Role and Responsibilities</div><div></div><div>
Here&rsquo;s What You&rsquo;ll Be Responsible For:</div><ul><li><div>
Primary responsibilities include sourcing, negotiate pricing/terms, facilitate procurement workflow, vendor selection/management, contract revisions/renewals, and regular reporting to management.</div></li><li><div>
Manage and drive the procurement processes using Samsung systems.</div></li><li><div>
Work with internal customers and drive cost efficiencies.</div></li><li><div>
Ability to analyze and interpret financial data, solve problems, and make procedural decisions and/or judgments.</div></li><li><div>
Assess value and product/service reliability relative to cost; plan, organize, and coordinates acquisition alternatives, as appropriate.</div></li><li><div>
To follow procurement rules &amp; regulations and enforce onto procedures and activities that support Samsung processes.</div></li></ul><div></div><div>
Skills and Qualifications</div><div></div><div>
Here's what you'll need:</div><ul><li><div>
Bachelor&rsquo;s degree in Business, Supply Chain Management, or related field.</div></li><li><div>
5+ years of related experience.</div></li><li><div>
CPM/CPSM/CPIM certification a plus.</div></li><li><div>
Skills in the negotiation and establishment of contractual arrangements for goods and services.</div></li><li><div>
Knowledge of costing and pricing methodologies.</div></li><li><div>
Proficient with MS Excel &ndash; Intermediate level or above.</div></li><li><div>
Clear and concise communication skills (written and verbal).</div></li><li><div>
Strong business acumen and sense of ownership.</div></li><li><div>
Construction procurement experience.</div></li></ul><div></div><div><i>
The current base salary range for this role is between $57.760 - $156,950. Individual base pay rates will depend on factors including duties, work location, education, skills, qualifications and experience. Total compensation for this position will include a competitive benefits package and may include participation in company incentive compensation programs, which are based on factors to include organizational and individual performance.</i></div><div></div><div>
Total Rewards<br>
At Samsung SAS, base pay is just one part of our total compensation package. The base compensation for this role will depend on education, experience, skills, and location.</div><div></div><div>
We offer a comprehensive benefits package, including:</div><ul><li>
Medical, dental, and vision insurance</li><li>
Life insurance and 401(k) matching with immediate vesting</li><li>
Onsite caf&eacute;(s) and workout facilities</li><li>
Paid maternity and paternity leave</li><li>
Paid time off (PTO) + 2 personal holidays and 10 regular holidays</li><li>
Wellness incentives and MORE</li></ul><div><br>
Eligible full-time employees (salaried or hourly) may also receive MBO bonuses based on company, division, and individual performance.</div><div></div><div>
All positions at SAS are full-time on-site.</div><div></div><div>
U.S. Export Control Compliance<br>
This role requires access to information subject to U.S. export control laws. Applicants must be authorized to access such information or eligible for government authorization.</div><div></div><div>
Trade Secrets Notice<br>
 By submitting an application, you agree not to disclose to Samsung&mdash;or encourage Samsung to use&mdash;any confidential or proprietary information (including trade secrets) belonging to a current or former employer or other entity.</div><div></div><ul><li><br>
Samsung Electronics America, Inc. and its subsidiaries are committed to employing a diverse workforce, and provide Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.</li></ul></div>

Indirect/ Infra Procurement Buyer II

Khansaheb Group

A leading organization in the UAE is seeking a Procurement Buyer responsible for sourcing and purchasing goods and services. The ideal candidate will have a Bachelor's degree in Supply Chain Management and proven experience in procurement. Strong negotiation skills and familiarity with ERP systems are essential. This position plays a vital role in ensuring efficient supply chain operations while maintaining budgetary standards.

Procurement Buyer Intern: Sourcing & Supplier Strategy

Search 8806+ Procurement buyer jobs near you this December. New roles added regularly across leading industries. Apply today.

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