procurement lead

Al-Qadsiah Saudi Club نادي القادسية السعودي

<div>
 <p>
  <strong>
   Be Part of a Legacy Bigger Than the Game
   <br/>
  </strong>
 </p>
 <p>
  At
  <strong>
   Al-Qadsiah Club
  </strong>
  we create more than teams! We&rsquo;re crafting a legacy that goes beyond the game, making an impact both on and off the field. Driven by ambition, synergy, and innovation, we aim to inspire generations while shaping the future of Saudi sports.
  <br/>
 </p>
 <p>
  This is more than just a job! It&rsquo;s an opportunity to be part of something larger than yourself. At Al-Qadsiah, you&rsquo;ll play a key role in shaping our legacy, contributing to the nation&rsquo;s sports vision, and making history every step of the way.
  <br/>
  <br/>
 </p>
 <strong>
  Job Overview:
  <br/>
  <br/>
  <br/>
 </strong>
 <p>
  The Procurement Lead plays a critical role in supporting and managing procurement, operations, ensuring efficient sourcing, timely delivery, and compliance with internal policies. This role supervises day-to-day procurement activities and serves as a key liaison between the procurement team and stakeholders.
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   Supervise daily procurement operations including reviewing requisitions, purchase orders, RFQs, RFP, and contracts.
   <br/>
  </li>
  <li>
   Support the Procurement team in executing sourcing strategies, supplier evaluations, and contract administration.
   <br/>
  </li>
  <li>
   Ensure adherence to procurement policies, procedures, and ethical standards.
   <br/>
  </li>
  <li>
   Coordinate with vendors and internal stakeholders to resolve delivery issues, invoice discrepancies, or product concerns.
   <br/>
  </li>
  <li>
   Oversee procurement documentation, ensuring accurate records for audits and reporting.
   <br/>
  </li>
  <li>
   Contribute to cost savings initiatives and support negotiations.
   <br/>
  </li>
  <li>
   Monitor procurement KPIs and assist in preparing reports for management.
   <br/>
  </li>
  <li>
   Mentor and guide junior procurement staff, fostering professional development and accountability.
   <br/>
  </li>
  <li>
   Escalate procurement risks and concerns to the Procurement Manager.
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Requirements
 <br/>
 <br/>
 <p>
  <strong>
   Qualifications and Skills:
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or a related field.
   <br/>
  </li>
  <li>
   4&ndash;6 years of procurement experience, including at least 1&ndash;2 years in a supervisory role.
   <br/>
  </li>
  <li>
   Solid understanding of procurement principles, supplier management, and contract compliance.
   <br/>
  </li>
  <li>
   Strong communication, negotiation, and interpersonal skills.
   <br/>
  </li>
  <li>
   Analytical and problem-solving skills, with strong attention to detail.
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Benefits
 <br/>
 <br/>
 <p>
  <strong>
   Why Join Al-Qadsiah?
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Be Part of the Legacy:
   </strong>
   Join a club that&rsquo;s redefining the future of Saudi sports, striving to lead the competition and set new standards of excellence.
   <br/>
  </li>
  <li>
   <strong>
    Experience the Culture:
   </strong>
   Thrive in an environment that values
   <strong>
    quality, accountability, diversity, synergy, innovation, and ambition, while embracing harmony
   </strong>
   . This is the Qadsiah Way.
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
</div>


Procurement Lead

Acwa Operations

<div>
 <p>
  <strong>
   <em>
    <u>
     What we need?
    </u>
   </em>
  </strong>
 </p>
 <p>
  <strong>
   Procurement Lead
  </strong>
  will execute the procurement process for the assigned materials/services in respective corporate departments to ensure that procurement requirements are met in line with ACWA Operations Procedure, whilst ensuring internal customer requirements are met in the most timely and cost-efficient manner.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Procurement Cycle and Services:
  </strong>
 </p>
 <ul>
  <li>
   Collate the required information from the corporate departments and finalize the specifications and requirements for the preparation of RFQ&rsquo;s to be provided to the potential list of suppliers.
  </li>
  <li>
   Coordinate the procurement cycle for assigned materials and services under the supervision of the procurement supervisor to ensure the procurement needs are met in a timely and cost-optimized manner.
  </li>
  <li>
   Administer terms of purchase in conjunction with relevant stakeholders and legal to ensure all the procured materials and/or services are delivered as per the purchase order (PO) to take any corrective measures in case of noted deviations and ensure that ACWA Operation&rsquo;s interests are always protected.
  </li>
 </ul>
 <p>
  <strong>
   Supplier Selection and Tender Process:
  </strong>
 </p>
 <ul>
  <li>
   Provide input based on the analysis of quotations, comparison statements (with emphasis on price, quality, delivery period, terms of payment, etc.), market knowledge and previous contractor evaluations to the Procurement Supervisor for discussion in the tender committee around suitable suppliers.
  </li>
  <li>
   Conduct negotiations of quotations with the vendors to ensure that ACWA Operations gets the best value for the money they are paying to the vendors.
  </li>
  <li>
   Coordinate internal tender committee meetings for assigned purchase orders to enable the approval or modifications of requests for the preparation of purchase orders.
  </li>
 </ul>
 <p>
  <strong>
   Purchase Order Management:
  </strong>
 </p>
 <ul>
  <li>
   Enter the information into the system for the generation of a purchase order, and obtain proper approvals, so that the PO can be generated in a timely manner.
  </li>
  <li>
   Ensure timely order acceptance from the vendors.
  </li>
  <li>
   Implement and coordinate relevant invoice processing activities in liaison with finance, to ensure vendors receive their payments as per the contract terms.
  </li>
 </ul>
 <p>
  <strong>
   Supplier Management:
  </strong>
 </p>
 <ul>
  <li>
   Analyze vendor performance based on the inputs of internal customers and achievement of the contract obligations to identify the most suitable vendors for any potential work involvement with the Group in the future.
  </li>
  <li>
   Provide the support for periodic vendor performance evaluation.
  </li>
 </ul>
 <p>
  <strong>
   Supplier Database:
  </strong>
 </p>
 <ul>
  <li>
   Support the process of identifying new suppliers to expand the company&rsquo;s preferred supplier database by conducting market research and updating supplier background and credentials, to ensure the Group&rsquo;s supplier database is timely and comprehensively updated with background information.
  </li>
  <li>
   Keep abreast of market information about suppliers, dealers, Original Equipment Manufacturers (OEM&rsquo;s) etc. to develop a good network of suppliers that can be contacted for critical requirements.
  </li>
 </ul>
 <p>
  <strong>
   Health, Safety, Security &amp; Environment:
  </strong>
 </p>
 <ul>
  <li>
   Adhere to all relevant health, safety, security and environmental procedures, instructions and controls and implement the same to vendors/contractors through PO terms so that the safety of employees and environmental compliance can be guaranteed.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Attributes:
  </strong>
 </p>
 <ul>
  <li>
   Ability to look at improvements as well as
  </li>
  <li>
   Understanding of the SAP system
  </li>
  <li>
   Knowledge of law/regulations and contracts including terms and conditions.
  </li>
  <li>
   Ability to understand the material or service with a sourcing perspective.
  </li>
  <li>
   Planning and organizing Skills
  </li>
  <li>
   Ability to develop relationships with new vendors
  </li>
  <li>
   Attention to detail
  </li>
  <li>
   Process orientation
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    <u>
     Who will fit?
    </u>
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree holder in Business Administration, Engineering, Materials Management, Logistics and distribution or equivalent
  </li>
  <li>
   3-5 years&rsquo; experience in the same field on local as well as international procurement
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    <u>
     About ACWA Operations
    </u>
   </em>
  </strong>
 </p>
 <p>
  The Operations business unit of ACWA, providing high quality O&amp;M (Operation &amp; Maintenance) services for power production and water desalination projects, regionally and globally.
 </p>
</div>


Capgemini

<div><div><div><p>Cairo</p><div>
Bid Procurement Lead - IT &amp; Telco</div><p>
</p></div></div><p></p><div><div><div><div><div><p>
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you&rsquo;d like, where you&rsquo;ll be supported and inspired by a collaborative community of colleagues around the world, and where you&rsquo;ll be able to reimagine what&rsquo;s possible. Join us and help the world&rsquo;s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
</p><div><div><div><div>Long Description</div></div><div><p>
You play a key role in supporting competitive bids across multiple markets by providing clear, accurate and timely procurement input. You will collaborate closely with Bid Managers, Solution Architects, Category Buyers and Suppliers to ensure all commercial, contractual, and sourcing elements of a bid are aligned, compliant, and delivered within the required timeframes.Your contribution directly improves bid competitiveness, and can increase win rate by ensuring cost accuracy, supplier engagement, risk mitigation, and alignment with procurement policies.</p><p>
</p><ul><li>Bid Preparation &amp; Procurement Support:
<ul><li>Support bid teams by consolidating procurement inputs across IT &amp; Telco categories.</li><li>
Review bid documentation to identify procurement needs, dependencies, and risks.</li><li>
Ensure accurate cost structures (unit rates, inflation assumptions, etc.) and validate them against procurement benchmarks or existing contracts.</li><li>
Prepare the procurement section of the bid input, including supplier strategy, sourcing approach, and key commercial conditions.</li></ul></li></ul><ul><li>
Supplier engagement<ul><li>
Launch RFQs to approved suppliers and coordinate responses within tight bid timelines.</li><li>
Support suppliers in understanding scope, timelines, and technical requirements.</li><li>
Collect, challenge, and consolidate supplier quotations, ensuring clarity and alignment with bid specifications.</li><li>
Coordinate clarifications between suppliers and internal stakeholders.</li></ul></li></ul><ul><li>
Internal Collaboration &amp; Communication<ul><li>
Work with Category Managers, Procurement Excellence, Finance Controllers, Legal, and Bid Managers to gather required inputs.</li><li>
Provide procurement insights during bid reviews (solution review, commercial review, risk review).</li><li>
Respond rapidly to requests for clarifications from the bid team or stakeholders.</li></ul></li></ul><p>
Skills &amp; Competencies</p><ul><li>
Strong analytical and commercial skills, with ability to interpret cost models and bid requirements.</li><li>
Excellent communication and stakeholder‑management abilities&mdash;capable of coordinating across multiple teams under time pressure.</li><li>
Ability to quickly understand technical scopes (IT infrastructure, Telco services, installation services, software resale, etc.) and translate them into procurement actions.</li><li>
High attention to detail and strong organizational skills.</li><li>
Proactive, structured, and capable of working in a fast‑paced, deadline‑driven environment.</li><li>
Strong understanding of IT procurement lifecycle &mdash; demand intake, sourcing, evaluation, negotiation, contracting, and supplier management.</li><li>
Ability to run end‑to‑end RFP/RFQ/RFI processes, including scope definition, commercial analysis, vendor scoring, and executive‑ready recommendations</li><li>
Knowledge of category strategy development for software (SaaS, licenses, renewals, resale), hardware &amp; IT Services</li><li>
Familiarity with global procurement processes and tools.</li></ul><p>
Experience</p><ul><li>
10 years of experience in IT procurement, sourcing, category management, or vendor management</li><li>
2 to 5 year experience in Procurement Bid support</li></ul><p>
</p></div></div></div><p></p><p>Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of &euro;22.1 billion.<br>
Make it real | www.capgemini.com</p></div></div><div><div><div>
<div><div>Ref. code</div><div>
449180-en_US</div></div><div><div>
Posted on</div><div>
01 Apr 2026</div></div><div><div>
Experience level</div><div>
Experienced Professionals</div></div><div><div>
Contract type</div><div>
Permanent</div></div><div><div>
Location</div><div>
Cairo</div></div><div><div>
Business unit</div><div>
Other Delivery units</div></div><div><div>
Brand</div><div>
Capgemini</div></div><div><div>
Professional communities</div><div>
Procurement</div></div></div></div></div></div></div></div></div><p></p>

Bid Procurement Lead - IT & Telco

Beyti - an Almarai Subsidiary

<div>
 <p>
  <strong>
   Job Responsibilities /Tasks:
  </strong>
 </p>
 <ul>
  <li>
   Constantly striving to manage the cost savings with an ongoing cost-reduction process by addressing new alternative materials/suppliers.
  </li>
  <li>
   Responsible to ensure all materials are available for all concerned stakeholders without any shortages.
  </li>
  <li>
   Create cost saving programs that contribute to company&rsquo;s cost saving goals.
  </li>
  <li>
   Seek new sources of goods and services (local/abroad), attend international fairs, update the company&rsquo;s database with qualified suppliers by identifying new ones and following-up the performance of current ones ensuring that the firm always keep more than a back-up supplier for each purchased item.
  </li>
  <li>
   Ensure that prices level is in compliance with the international trend for all primary raw materials monitoring all parameters that may affect with a fair knowledge on material pricing and sourcing charts &amp; strategies.
  </li>
  <li>
   Design the most appropriate approach for the procurement of goods /services in accordance with the procurement policy, processes &amp; best practice.
  </li>
  <li>
   In liaison with the planning function, set-up the annual purchasing plan, budget, and cash flow to be admitted by the Procurement Manager.
  </li>
  <li>
   Arrange logistics for bringing in materials from the shortest routes with minimum costs and within stipulated deadlines.
  </li>
  <li>
   Develop procurement plans, monitor lead, and control the quality of work.
  </li>
  <li>
   Develop &amp; maintain good working relationship with all internal stakeholders to meet demand in time.
  </li>
  <li>
   Identify key suppliers/ vendors in the market and develop relations to ensure smooth value chain.
  </li>
  <li>
   Manage and enhance company&rsquo;s relationship with suppliers, following-up and encouraging improvement in supplier performance, decreasing number of customers&rsquo; complaints: including the reduction in the reject level, the percentage/ frequency of stock-outs, and the number of emergency orders placed to cover shortage.
  </li>
  <li>
   Negotiate and resolve critical procurement issues, using decision-making skills to confront daily pressure of negotiating and approving terms and prices of foreign/local materials.
  </li>
  <li>
   Review and evaluate the received procurement requests, analyze technical specifications, commercial and legal aspects and determine the requested supplier (international/ local).
  </li>
  <li>
   Follow up and review the supplier performance for evaluation, detect any noticeable deviation from the terms of the contract/ PO for appropriate action.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications/Skills:
  </strong>
 </p>
 <p>
  &bull; Bachelor&rsquo;s degree from a reputable University.
 </p>
 <p>
  &bull; Minimum of 5 years of experience in direct procurement.
 </p>
 <p>
  &bull; Problem solving skills.
 </p>
 <p>
  &bull; Communication &amp; Analytical skills
 </p>
 <p>
  &bull; Time Management skills.
 </p>
</div>


Procurement Lead - Packaging

Wide and Wise

<div><p>Our partner, a leading player in the facilities services industry, is looking for a data-driven Strategic Procurement &amp; Analytics Lead. This is a high-visibility role where you will transform raw data into strategic insights, directly influencing the decision-making process of the CEO and Board members. If you have 6-10 years of experience and a knack for storytelling through data, we want to meet you.</p><p><b>
Key Responsibilities</b></p><ul><li><p><b>
Data Intelligence: </b>Analyze group-wide procurement and logistics data (spend, supplier performance, price trends) to identify saving opportunities.</p></li><li><p><b>
Strategic Consolidation:</b> Support the centralization of procurement activities to leverage economies of scale across the group.</p></li><li><p><b>
Bid Management: </b>Prepare comprehensive supplier bid evaluation files and TCO (Total Cost of Ownership) models.</p></li><li><p><b>
Performance Tracking: </b>Monitor and report on key KPIs for procurement, logistics, and supplier performance.</p></li><li><p><b>
Executive Reporting: </b>Design and deliver high-impact presentations for the CEO and Chairperson of the Board.</p></li></ul><p><b><br>
What We Are Looking For</b></p><ul><li><p><b>
Experience: </b>6-10 years in Procurement, Supply Chain Analytics, or Financial Planning &amp; Analysis.</p></li><li><p><b>
Analytical Prowess:</b> Advanced Excel skills are a must.</p></li><li><p><b>
Strategic Mindset: </b>Ability to look beyond the numbers to see the &quot;big picture.&quot;</p></li><li><p><b>
Communication:</b> Exceptional presentation skills, capable of communicating complex data to executive leadership.</p></li><li><p><b>
Finance Literacy:</b> A strong grasp of financial metrics and P&amp;L impact (preferred).</p></li></ul></div>

Strategic Procurement & Analytics Lead

Love’s Travel Stops

<div><p><b>Benefits: </b><i>*</i><i> Fuel Your Growth with Love's - company funded tuition assistance </i><i>* Paid Time Off * 401(k) &ndash; 100% Match up to 5% * Medical/Dental/Vision Insurance after 30 days * Competitive Pay * Career Development *</i></p><p><b><br>
</b></p><p><b> Welcome to Love's:</b> The Procurement Supervisor will lead a team responsible for procurement efforts for the company, enabling stakeholder organizations to maximize the value received from strategic suppliers. This role will manage end-to-end procurement workflows in SAP and Ariba, drive supplier integration initiatives, and take ownership of spend analysis and procurement reporting to support data-driven decision-making. This position will ensure compliance, efficiency, cost-effectiveness, and continuous improvement in sourcing the goods and services needed to keep company operations running smoothly.</p><p></p><p><b><br>
Job Functions:</b></p><ul><li>
Supervise daily procurement activities across SAP and Ariba, including purchase requisition review, PO creation and approval, order tracking, and issue resolution</li><li>
Lead supplier onboarding and integration projects within the Ariba Network, collaborating with third party suppliers, IT, Accounting, and internal teams to ensure smooth connectivity and transactional compliance</li><li>
Partner with IT, Accounting, and external suppliers to troubleshoot and resolve technical or data-related integration issues in Ariba</li><li>
Act as the key system owner for all Ariba modules, providing training and guidance to internal users and suppliers</li><li>
Ensure timely creation, tracking, and closure of SAP purchase orders to support uninterrupted operations across all company locations</li><li>
Monitor supplier performance, contract compliance, product standardization, and product availability, escalating and resolving supply chain disruptions swiftly</li><li>
Perform spend analysis, supplier consolidation reviews, and PO trend tracking to identify cost-saving opportunities, compliance gaps, and process improvements</li><li>
Provide training and support to internal users and suppliers on SAP and Ariba procurement processes</li><li>
Manage and lead the competency development of procurement staff, including training and knowledge management capabilities. Cast a positive Leadership Shadow for the company.</li><li>
Other duties as assigned</li></ul><p></p><p><b><br>
Education and Qualifications:</b></p><ul><li>
Bachelor&rsquo;s Degree in Supply Chain Management or a business-related field required</li><li>
Strong working knowledge of SAP and Ariba, including hands-on experience with Ariba supplier enablement and PO processing</li><li>
Skilled in Excel, reporting tools (Power BI, Tableau, or similar), and procurement analytics</li><li>
Excellent analytical skills with a high attention to detail and process integrity</li><li>
Strong negotiation, supplier relationship management, and communication skills with the ability to work cross-functionally</li><li>
Proven supervisory or team lead experience in a procurement or supply chain environment</li></ul><p></p><p><b><br>
Skills and Physical Demands:</b></p><ul><li>
Hard skills: Intermediate proficiency with Microsoft Office suite required, experience with large scale accounting systems strongly preferred</li><li>
Soft Skills: Ability to learn new software applications and computer programs; ability to type efficiently and accurately; comfortable handling multiple interruptions and adjusting priorities throughout the workday while meeting deadlines; ability to communicate effectively (both orally and in writing) with diverse individuals and to consistently handle interpersonal situations in a professional and respectful manner; excellent memory and organizational ability, and sufficient arithmetic skills to perform routine accounting and mathematical computations.</li><li>
Requires prolonged sitting, some bending and stooping</li><li>
Manual dexterity sufficient to operate a computer keyboard and calculator</li><li>
Requires normal range of hearing and vision</li><li>
Possible evening/weekend work</li></ul>
<p><b>Our Culture:</b><br>
Fueling customers' journeys since 1964, innovation leads the way for this family-owned and operated business headquartered in Oklahoma City. With nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. Giving back to communities and an inclusive workplace are hallmarks of the award-winning culture.</p><p><br>
</p><p>Love&rsquo;s is an Equal Opportunity Employer. Veterans encouraged to apply.</p><p></p><p><br>
Job Category: Corporate</p></div><p></p>

Procurement Supervisor

<div>
 <p>
  <strong>
   Be Part of a Legacy Bigger Than the Game
   <br/>
  </strong>
 </p>
 <p>
  At
  <strong>
   Al-Qadsiah Club
  </strong>
  we create more than teams! We&rsquo;re crafting a legacy that goes beyond the game, making an impact both on and off the field. Driven by ambition, synergy, and innovation, we aim to inspire generations. While shaping the future of Saudi sports.
  <br/>
 </p>
 <p>
  This is more than just a job! It&rsquo;s an opportunity to be part of something larger than yourself. At Al-Qadsiah, you&rsquo;ll play a key role in shaping our legacy, contributing to the nation&rsquo;s sports vision, and making history every step of the way.
  <br/>
  <br/>
 </p>
 <strong>
  Job Overview:
  <br/>
  <br/>
 </strong>
 To oversee and manage RFQ-based procurement operations, ensure governance compliance, supervise procurement staff, and drive commercial value, efficiency, and supplier performance across all sourcing activities at Al Qadsiah Club.
 <br/>
 <br/>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Supervise and coordinate RFQ activities executed by Buyers and Senior Buyers.
   <br/>
  </li>
  <li>
   Review and validate commercial evaluations prior to submission for approval.
   <br/>
  </li>
  <li>
   Lead negotiations for high-value, strategic, or critical procurement.
   <br/>
  </li>
  <li>
   Ensure adherence to procurement policies, delegation of authority, and budget controls.
   <br/>
  </li>
  <li>
   Monitor procurement KPIs and implement corrective actions where necessary.
   <br/>
  </li>
  <li>
   Drive cost-saving initiatives and sourcing optimization strategies.
   <br/>
  </li>
  <li>
   Ensure complete documentation and audit readiness of all RFQ processes.
   <br/>
  </li>
  <li>
   Evaluate and manage supplier performance and risk.
   <br/>
  </li>
  <li>
   Support procurement planning and reporting to the Procurement Lead.
   <br/>
  </li>
  <li>
   Provide coaching, performance management, and development for team members.
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Requirements
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Supply Chain, Business Administration, or related discipline.
   <br/>
  </li>
  <li>
   8&ndash;12 years of procurement experience, with at least 3 years in a supervisory role.
   <br/>
  </li>
  <li>
   Strong leadership and commercial negotiation expertise.
   <br/>
  </li>
  <li>
   Experience managing multi-category procurement portfolios.
   <br/>
  </li>
  <li>
   Advanced reporting and analytical skills.
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Benefits
 <br/>
 <br/>
 <p>
  <strong>
   Why Join Al-Qadsiah?
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Be Part of the Legacy:
   </strong>
   Join a club that&rsquo;s redefining the future of Saudi sports, striving to lead the competition and set new standards of excellence.
   <br/>
  </li>
  <li>
   <strong>
    Experience the Culture:
   </strong>
   Thrive in an environment that values
   <strong>
    quality, accountability, diversity, synergy, innovation, and ambition, while embracing harmony
   </strong>
   . This is the Qadsiah Way.
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
</div>


Lead Buyer

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Lead Buyer