procurement buyer

<div>Company Description 
We are SGS &ndash; the world&rsquo;s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 98,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world.
We are currently hiring Procurement Officer to support the procurement function for Middle East. The role involves managing and overseeing procurement activities ensuring that all procurement processes, from sourcing and purchasing to supplier management, are aligned with the organization's goals, budgets, and timelines.
The Procurement Officer works closely with both local teams and suppliers to ensure the efficient, cost-effective, and compliant procurement of goods and services across multiple locations. 
Job Description 
The Procurement Buyer &ndash; CAPEX Category is responsible for managing the procurement process for capital goods and projects in the Middle East locations. This includes identifying supplier opportunities, negotiating contracts, managing supplier performance, and ensuring that all CAPEX-related purchases align with the company&rsquo;s strategic and financial goals. The role requires close collaboration with engineering, finance, operations, and project management teams to ensure timely and cost-effective acquisition of assets.
Key Responsibilities:<ul><li>
Lead procurement activities for CAPEX projects including Lab and NDT equipment.</li><li>
Develop sourcing strategies and manage end-to-end procurement processes from RFI/RFQ to contract execution.</li><li>
Conduct supplier negotiations to achieve cost savings and favorable terms and conditions.</li><li>
Evaluate supplier proposals, analyze total cost of ownership (TCO), and recommend vendor selections.</li><li>
Ensure compliance with corporate procurement policies, financial controls, and legal regulations.</li><li>
Maintain strong working relationships with key internal stakeholders including engineering, project management, legal, and finance teams.</li><li>
Track and report project budgets, timelines, and procurement milestones.</li><li>
Continuously assess market trends, supplier capabilities, and innovation opportunities.</li><li>
Manage supplier performance metrics (KPIs) to ensure quality, delivery, and service standards are met.</li></ul> 

Qualifications 
<ul><li>
Bachelor degree in Engineering - Electronic, Electricals or Mechanical</li><li>
&gt;3 yrs of experience in procurement in equipment for commercial laboratories and NDT testing equipment</li><li>
Strong knowledge of sourcing and procurement processes, contract law, and vendor management.</li><li>
Experience with ERP systems (e.g., SAP, Oracle) and procurement tools.</li><li>
Excellent negotiation, analytical, and communication skills.</li><li>
Project management skills and the ability to manage multiple priorities.</li><li>
Knowledge of TIC industry standards is a plus.</li><li>
Familiarity with sustainability and ESG criteria in sourcing</li></ul> 

Additional Information 
#LI-Onsite
Work Location - India</div>

Procurement Buyer - Capex

<div>
 
 Company Description
 
 
 
 We are SGS &ndash; the world&rsquo;s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 98,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world.
 
 
 We are currently hiring Procurement Officer to support the procurement function for Middle East. The role involves managing and overseeing procurement activities ensuring that all procurement processes, from sourcing and purchasing to supplier management, are aligned with the organization's goals, budgets, and timelines.
 
 
 The Procurement Officer works closely with both local teams and suppliers to ensure the efficient, cost-effective, and compliant procurement of goods and services across multiple locations.
 
 
 
 Job Description
 
 
 
 The Procurement Buyer &ndash; CAPEX Category is responsible for managing the procurement process for capital goods and projects in the Middle East locations. This includes identifying supplier opportunities, negotiating contracts, managing supplier performance, and ensuring that all CAPEX-related purchases align with the company&rsquo;s strategic and financial goals. The role requires close collaboration with engineering, finance, operations, and project management teams to ensure timely and cost-effective acquisition of assets.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Lead procurement activities for CAPEX projects including Lab and NDT equipment.
 </li>
 <li>
 Develop sourcing strategies and manage end-to-end procurement processes from RFI/RFQ to contract execution.
 </li>
 <li>
 Conduct supplier negotiations to achieve cost savings and favorable terms and conditions.
 </li>
 <li>
 Evaluate supplier proposals, analyze total cost of ownership (TCO), and recommend vendor selections.
 </li>
 <li>
 Ensure compliance with corporate procurement policies, financial controls, and legal regulations.
 </li>
 <li>
 Maintain strong working relationships with key internal stakeholders including engineering, project management, legal, and finance teams.
 </li>
 <li>
 Track and report project budgets, timelines, and procurement milestones.
 </li>
 <li>
 Continuously assess market trends, supplier capabilities, and innovation opportunities.
 </li>
 <li>
 Manage supplier performance metrics (KPIs) to ensure quality, delivery, and service standards are met.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor degree in Engineering - Electronic, Electricals or Mechanical
 </li>
 <li>
 &gt;3 yrs of experience in procurement in equipment for commercial laboratories and NDT testing equipment
 </li>
 <li>
 Strong knowledge of sourcing and procurement processes, contract law, and vendor management.
 </li>
 <li>
 Experience with ERP systems (e.g., SAP, Oracle) and procurement tools.
 </li>
 <li>
 Excellent negotiation, analytical, and communication skills.
 </li>
 <li>
 Project management skills and the ability to manage multiple priorities.
 </li>
 <li>
 Knowledge of TIC industry standards is a plus.
 </li>
 <li>
 Familiarity with sustainability and ESG criteria in sourcing
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 Work Location - India
 
 
</div>

Penspen

<div>
 We are currently seeking a dynamic and proficient Procurement Engineer/Buyer to join our team in UAE.
 
 
 The Procurement Engineer/Buyer will play a pivotal role in managing the procurement process, sourcing materials and equipment, and negotiating contracts to support our projects effectively.
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Minimum of 8 years&rsquo; experience in procurement and supply activities, with extensive expertise in materials procurement for large petrochemical and heavy industrial projects.
 </li>
 <li>
 Proven track record of successfully managing procurement processes, negotiating contracts, and achieving cost savings in a dynamic project environment.
 </li>
 <li>
 Strong analytical and negotiation skills, with the ability to assess supplier/vendor capabilities and negotiate favourable terms and conditions.
 </li>
 <li>
 Excellent communication and interpersonal abilities, with the capacity to collaborate effectively with internal and external stakeholders.
 </li>
 <li>
 Proficiency in procurement software and Microsoft Office applications.
 </li>
 <li>
 Familiarity with relevant industry standards, regulations, and best practices in procurement and supply chain management.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Engineering, Administration, or closely related field.
 
 
 </li>
 </ul>
 Please share the CV by clicking this link
 
 
 https://careers.penspen.com/vacancy/procurement-engineerbuyer--591595.html#hs_show_apply_popup=true
 
 
</div>

Procurement Engineer/Buyer

Boeing

<div>At Boeing, we innovate and collaborate to make the world a better place. We&rsquo;re committed to fostering an environment for every teammate that&rsquo;s welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us.<div>
Boeing Global Services, Consumables &amp; Expendables (C&amp;E) Distribution Business is looking for a Procurement Agent (Level 4) for our Miami, FL facility.</div><div><div><div><div>
The Procurement Agent is responsible for the day to day and tasks associated with the Commodity teams. The individual will assist in the facilitation of the flow of information across the business and the company&rsquo;s external supply chain.
Position Responsibilities:<ul><li>
Oversee and support the day to day operations of the Commodity team to achieve key results in support of the business: optimizing demand and releasing those aggregated requirements into the supply base. Manage this process on an ongoing basis seeking to reduce manual intervention and duplication where possible</li><li>
Ensure day to day priorities are aligned with Commodity Management expectations. Ensure a thorough understanding of</li><li>
people and processes</li><li>
Manage negotiations with vendors on prices, contracts and conditions, work to establish and maintain Capacity, and Min Max type of agreements</li><li>
Ensure the implementation of and adherence to, standard operating procedures to ensure superior levels of performance as well as identifying potential areas of process improvement</li><li>
Use a monthly &quot;Dashboard&quot; of KPIs regarding supply base performance. Use this information as the basis for prioritizing Supply Chain performance improvement. Agree on recovery plans where needed.</li><li>
Manage replenishment of fast-moving items and contract items</li><li>
Resolve supplier discrepancies (quantities, paperwork and other) by closely working with the Operations/QA departments</li><li>
Assist in continuously enhancing the skills of team members by coaching, training, and/or mentoring activities</li><li>
Other duties and responsibilities as assigned or required</li></ul>
Basic Qualifications (Required Skills and Experience)<ul><li>
Typically 8 or more years&rsquo; related work experience or relevant military experience. Advanced degree (e.g. Bachelor, Master, etc.) preferred, but not required.</li><li>
Experience in Supply Chain Management.</li><li>
Experience with Microsoft Office Products such as Outlook, PowerPoint, Excel, and Word.</li><li>
Experience in Program or Project Management</li></ul>
Preferred Qualifications/Desired Skills (Desired Skills/Experience):<ul><li>
Creating and developing strategy plans</li><li>
Developing proposals</li><li>
Experience working in Procurement and/or Contract Administration roles</li></ul>
Drug Free Workplace:
Boeing is a Drug Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is met as outlined in our policies.
Credit Check: This position will require a credit check
Total Rewards &amp; Pay Transparency:
At Boeing, we strive to deliver a Total Rewards package that will attract, engage and retain the top talent. Elements of the Total Rewards package include competitive base pay and variable compensation opportunities.
The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and several programs that provide for both paid and unpaid time away from work.
The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location, date of hire, and the applicability of collective bargaining agreements.
Pay is based upon candidate experience and qualifications, as well as market and business considerations.
Summary pay range: $79,000 - $112,000</div></div></div></div> 
Applications for this position will be accepted until Aug. 30, 2025 
Export Control Requirements: This position must meet export control compliance requirements. To meet export control compliance requirements, a &ldquo;U.S. Person&rdquo; as defined by 22 C.F.R. &sect;120.15 is required. &ldquo;U.S. Person&rdquo; includes U.S. Citizen, lawful permanent resident, refugee, or asylee. 
 
Export Control Details: US based job, US Person required 
Relocation
Relocation assistance is not a negotiable benefit for this position.
Visa Sponsorship
Employer will not sponsor applicants for employment visa status.
Shift
This position is for 1st shift 
Equal Opportunity Employer:
Boeing is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law.</div>

Procurement Agent (Buyer)

VA Global LLC

1. Build and maintain strategic supplier relationships.2. Sourcing materials, equipment, and services for the Facilities Management company in an efficient and cost-effective manner.3. Analyse business spend across multiple categories.4. Strategic sourcing of products and services to achieve savings target.5. Negotiate with suppliers with heavy emphasis on quality, delivery, and cost.6. Manage the tender process from start to finish including writing the tender, managing relationships and clarifications, consolidating, and analysing responses, undertaking commercial negotiations and evaluations, formulating, and documenting recommendations and implementing contract agreements.7. Support the Asst. Procurement Manager to create and develop a long-term plan and strategy for the developmentof key categories.8. Support the Asst. Procurement Manager with the management of rebates from suppliers which will include, but not limit to, tracking, reporting, collection, dispute resolution, etc.9. Pro-active and strategic supplier relationship &amp; performance management.10. Proficiency in procurement analysis and comparison techniques.11. Skilled in Commercial negotiations including payment terms, price, warranty, inflation, municipality charges, permit costs, variations etc.12. Pre-qualification of suppliers via review and validation (including due diligence) of questionnaire and supporting documentation.13. Maintaining an appropriate and suitable approved supplier list that caters for the business needs and geographical requirements.14. Ensuring supplier compliance with scope / specifications, contract T&amp;C&rsquo;s, applicable legislation, client requirements etc.15. Identification of sourcing requirement i.e. specification, scheduling / attending site visits, supplier clarifications etc.16. &#9642; Sourcing annual and reactive requirements based on the relevant material / service specifications using established procurement methodology.17. &#9642; Work closely with the Stores officer to oversee and support with maintaining target inventory levels.18. &#9642; PR to PO validation and conversion (in line with company policies) and processing of emergency purchase orders as necessary.19. &#9642; PO management i.e. release of PO, supplier clarifications, follow up for material / services delivery etc.20. &#9642; Post contract management with operations: monthly site visits, escalations, identifying / resolving issues, supplier feedback / evaluation, variations etc.21. &#9642; Internal stakeholder management.22. &#9642; Maintaining market specific knowledge: holding regular supplier meeting (existing and new), attending trade shows, doing market research, keeping up to date with technological advancements and innovations.23. &#9642; Enforcing and monitoring internal governance in relation to the following: delegation of authority, budget availability, confirming purchase necessity, competitive selection and robust comparison processes, ethical behaviour etc.24. &#9642; Conduct procurement activity in accordance with stated ethics, CSR and other procurement and legal policies.25. &#9642; To act as a role model of professional procurement practice, delivering high quality solutions to meet the needs of the organisation.26. &#9642; Select and develop suppliers to achieve world-class results on quality, delivery, and cost.27. &#9642; Demonstrate a business mindset with sustainable results.28. &#9642; Develop and implement action plans to continuously improve suppliers.29. &#9642; Lead the operations team in identifying and quantifying risk and opportunity in the business.Role Specification/ Qualification Experience1. 5+ years&rsquo; experience in inventory management.2. Minimum 1-2 years UAE working experience preferred.3. Bachelor&rsquo;s degree with English as medium of graduation.4. Relevant professional qualifications.5. Negotiation, tender and strategic sourcing experience.6. At least 1-2 years&rsquo; experience in the FM market mandatory.7. Engineering background or degree will be an added advantage.Knowledge and Special Skills1. &#9642; Good computer skills.2. &#9642; Business wide category and spend management (across a range of categories) &#9642; Strategic sourcing3. &#9642; Writing tender documents e.g., RFI, RFP, ITT etc4. &#9642; Developing and managing SLA&rsquo;s and KPI mechanisms.5. &#9642; Managing tender process from start to completion6. &#9642; Proficiency in using ERP software.7. &#9642; Must possess good interpersonal, verbal, and written communication skills.8. &#9642; Persuasive contract / pricing negotiation9. &#9642; Data analysis10. &#9642; Composing and documenting logical and thorough recommendations11. &#9642; Supplier relationship management12. &#9642; Understanding of framework agreements and how todrive value from themJob Specific Professional Competencies:Candidates are required to possess the following competencies:1. &#9642; Clear and effective communication in spoken and written English2. &#9642; Computer literate with specific knowledge of MS Word &amp; Excel3. &#9642; Strong numeracy and data analysis skills4. &#9642; Strong problem solving, decision making, organization and planning, leadership, and analytical skills.5. &#9642; Ability to handle large complex assignments and prioritise based on organization&rsquo;s objectives.6. &#9642; Effective report writing skills7. &#9642; Capable to make logical and informed decisions8. &#9642; Strong relationship building and stakeholder management skills9. &#9642; Arabic / Hindi / Urdu language skills are an added advantage in this role.Job Type: Full-timePay: Rs1.00 per yearWork Location: In person

Procurement / Buyer Officer with Facility Management Experience ONLY

Cargill

Job Purpose and Impact
 
The Procurement Operations Buyer will execute procurement work processes for multiple sourcing categories and locations including procurement process transaction. In this role, you will solve moderately complex technical and customer support issues. Key Accountabilities
 
Support procurement transactions ensuring the purchase order process completion in alignment with strategic sourcing strategies and policies.
 Provide end user support and ensure materials delivery as per plants requirements.
 Perform basic administrative or clerical tasks in support of improvement projects.
 Handle moderately complex clerical, administrative, technical or customer support issues under general supervision, while escalating more complex issues to appropriate staff.
 Other duties as assigned Qualifications
 Minimum Qualifications
 Bachelor's degree or equivalent
 1 to 3 years of experience with procurement or invoice to pay processes
 Experience in SAP MM is a must
 Should have basic knowledge of MS Office and good communication skills Preferred Qualifications
 Working knowledge of enterprise resource planning application experience
 Experience working in shared service operations

Operations Buyer

Siemens Energy

<div>
 A Snapshot of Your Day
 
 
 As an Operational Procurement Buyer, you will be at the heart of day-to-day purchasing activities, ensuring timely procurement of goods and services to meet project and production demands. Your role involves converting purchase requisitions into purchase orders in SAP, coordinating with suppliers for order acknowledgements, and maintaining clear communication with internal customers. By managing supplier registrations and tracking procurement documentation, you will support smooth operations while adhering to company policies and budget guidelines.
 
 
 How You&rsquo;ll Make an Impact
 
 
 <ul>
 <li>
 You will convert purchase requisitions (PR) into purchase orders (PO) using SAP and copy contracts to POs as needed.
 </li>
 <li>
 You will send PO copies to suppliers via email, ensuring all customers listed in the PR are copied.
 </li>
 <li>
 You will follow up with suppliers to obtain order acknowledgements (OA) and maintain a detailed list of POs created and OAs received.
 </li>
 <li>
 You will provide weekly updates to business unit (BU) and country teams and submit monthly/quarterly PO/OA reports.
 </li>
 <li>
 You will initiate and follow up on supplier registration processes in SAP ARIBA and GMDM tools until completion.
 </li>
 <li>
 You will respond agilely to diverse procurement needs from team members across functions.
 </li>
 <li>
 You will analyze business trends and provide insights to the Procurement Manager to support informed buying decisions.
 </li>
 <li>
 You will demonstrate strong ownership and a clear understanding of customer requirements to effectively lead procurement transitions.
 </li>
 <li>
 You are diligent and organized, able to manage multiple priorities under pressure.
 </li>
 <li>
 You communicate clearly and professionally with suppliers and internal teams.
 </li>
 <li>
 You are proactive and adaptable, responding swiftly to changing procurement needs.
 </li>
 <li>
 You have a strong understanding of procurement processes and customer management.
 
 
 
 </li>
 </ul>
 What You Bring
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain, Business Administration, Commerce, or a related field.
 </li>
 <li>
 Relevant experience in operational procurement is preferred.
 </li>
 <li>
 Excellent computer skills, including proficiency in Excel, Word, and PowerPoint.
 </li>
 <li>
 Hands-on experience with SAP and procurement software such as SAP ARIBA and GMDM.
 </li>
 <li>
 Strong verbal and written communication skills.
 </li>
 <li>
 Familiarity with both indirect and direct material procurement processes.
 
 
 
 </li>
 </ul>
 
 About The Team
 
 
 
 
 Who is Siemens Energy?
 
 
 
 At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
 
 
 Our distributed team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
 
 
 Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo
 
 
 
 Our Commitment to Diversity
 
 
 
 Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character &ndash; no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
 
 
 
 Rewards/Benefits
 
 
 
 <ul>
 <li>
 All employees are automatically covered under the Medical Insurance. Company paid considerable Family floater cover covering employee, spouse and 2 dependent children up to 25 years of age.
 </li>
 <li>
 Siemens Energy provides an option to opt for Meal Card to all its employees which will be as per the terms and conditions prescribed in the company policy as a part of CTC, tax saving measure
 </li>
 <li>
 Flexi Pay empowers employees with the choice to customize the amount in some of the salary components within a defined range thereby optimizing the tax benefits. Accordingly, each employee is empowered to decide on the best Possible net income out of the same fixed individual base pay on a monthly basis.
 
 
 
 </li>
 </ul>
 https://jobs.siemens-energy.com/jobs
</div>

Operational Buyer

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