procurement lead

Qiddiya Investment Company

<div>Role Purpose
Lead procurement coordination and vendor governance activities for the Film Studio asset, ensuring efficient sourcing, compliant vendor onboarding, contract coordination, and reliable service delivery across operational and activation requirements. The role supports a lean OpCo model by enabling asset-level procurement execution in alignment with centralized governance, approval frameworks, and operational turnaround needs.
Key Responsibilities<ul><li>
Lead procurement coordination activities across operational, activation, and project-related requirements for the Film Studio asset.</li><li>
Manage sourcing requests, RFQs, tendering activities, bid evaluations, and commercial clarifications in line with approved processes.</li><li>
Build and maintain an approved vendor ecosystem to support studio operations, including technical suppliers, logistics providers, consumables, specialist service vendors, and general support providers.</li><li>
Coordinate vendor onboarding, qualification, and compliance requirements, ensuring required documentation is complete before transacting.</li><li>
Support procurement planning aligned with activation milestones, operational lead times, and service continuity requirements.</li><li>
Monitor vendor performance, SLA adherence, responsiveness, and operational service quality.</li><li>
Support contract administration and commercial documentation processes in coordination with Legal and Finance teams.</li><li>
Ensure procurement activities comply with approved policies, controls, delegated authority requirements, and approval frameworks.</li><li>
Maintain procurement records, approved vendor databases, contract trackers, and documentation repositories.</li><li>
Coordinate spend tracking, procurement reporting, and vendor performance analysis for leadership review.</li><li>
Support operational departments with procurement planning and execution to avoid service disruption and delays.</li><li>
Coordinate with centralized procurement teams during incubation and early operations to ensure policy alignment and escalation support.</li><li>
Support negotiation coordination, commercial evaluation, and supplier optimization activities.</li><li>
Identify opportunities for operational efficiencies, improved turnaround times, and vendor rationalization.</li><li>
Support audit requests, procurement compliance reviews, and remediation of documentation or process gaps.</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Supply Chain, Procurement, Business Administration, or related field.</li><li>
5&ndash;7 years of procurement, sourcing, or vendor management experience.</li><li>
Experience in operational assets, facilities, hospitality, entertainment, or other service-intensive environments preferred.</li><li>
Experience working within governance-driven procurement frameworks and vendor onboarding controls is preferred.</li></ul></div>

Procurement & Vendor Lead Film Studios (SPA5-QPFS0029)

Freyssinet Saudi Arabia

Role PurposeThe Senior Procurement Engineer leads the procurement execution of major and complex construction packages, ensuring cost-effective, compliant, and timely sourcing of materials and subcontract works.The role includes ownership of assigned procurement packages, leading and coordinating technical and commercial evaluations, supplier negotiations within delegated authority, and coordination across project teams to support successful project delivery Key Responsibilities<ol><li>Procurement Execution</li></ol><ul><li>Lead end-to-end procurement execution for assigned major and complex packages, from RFQ issuance through award recommendation and execution support.</li><li>Take ownership of procurement packages, ensuring alignment with approved project schedule, budget, and technical requirements.</li><li>Coordinate and prioritize procurement activities for assigned scopes across multiple projects or large-scale packages.</li></ul><ol><li>Supplier &amp; Subcontractor Management</li></ol><ul><li>Act as the primary procurement interface with key suppliers and subcontractors for assigned packages.</li><li>Support supplier prequalification, assessment, and performance review.</li><li>Proactively manage procurement-related risks and monitor and escalate supplier non-performance.</li></ul><ol><li>Technical &amp; Commercial Evaluation</li></ol><ul><li>Lead technical and commercial evaluations for assigned packages in coordination with engineering and project teams.</li><li>Review and technically and commercially verify evaluation reports prepared by Procurement Engineers. </li><li>Lead commercial negotiations within delegated authority and prepare clear award recommendations. </li></ul><ol><li>Contracting &amp; Documentation</li></ol><ul><li>Prepare and finalize Purchase Orders and Subcontract Agreements for assigned packages in accordance with approved templates and delegated authority</li><li>Ensure contractual clarity and compliance with approved contractual terms related to scope, delivery milestones, warranties, penalties, and payment terms.</li><li>Ensure procurement documentation is complete, accurate, and audit-ready</li></ul><ol><li>Team Support &amp; Coordination</li></ol><ul><li>Guide and technically review the work of Procurement Engineers and junior staff for assigned packages.</li><li>Coordinate closely with engineering, planning, site, QS, contracts, and finance teams.</li></ul>Support the resolution of procurement-related issues during execution and close-out in coordination with relevant stakeholders. Technical Skills &amp; Competencies<ol><li>Technical Knowledge</li></ol><ul><li>Strong understanding of construction materials, systems, and subcontract scopes for complex projects.</li><li>Strong ability to assess technical compliance, interfaces, and constructability impacts in coordination with engineering teams.</li><li>Experience with long-lead and specialist items (façade works, specialist finishes, high-spec systems, etc….).</li></ul><ol><li>Commercial &amp; Contractual Skills</li></ol><ul><li>Proven ability to independently manage complex procurement packages within approved procurement procedures and delegated authority.</li><li>Strong commercial judgment and negotiation capability within delegated authority.</li><li>Solid understanding of subcontract and PO contractual conditions and associated risk exposure</li></ul><ol><li>Systems &amp; Professional Competencies</li></ol><ul><li>Advanced proficiency in ERP systems (SAP, Oracle, or equivalent) and MS Excel.</li><li>Leadership-oriented, execution-focused, and compliance-driven mindset within assigned responsibilities</li><li>Strong coordination, prioritization, and decision-making skills within defined scope and delegated authority.</li><li>High ethical standards and attention to detail.</li></ul> Preferred Experience<ul><li>Bachelor’s degree in architectural engineering or civil engineering.</li><li>12–15 years of experience in Procurement Engineer role.</li><li>Experience with Grade A main contractors.</li><li>Proven background in complex or mega projects (healthcare, infrastructure, high-rise, industrial).</li><li>Strong familiarity with the Saudi construction market and supply chain</li></ul>

Senior Procurement Engineer

GREEN PRINT 

We are currently hiring a Procurement Manager / Senior Procurement Executive for our group company specializing in Printing, Advertising, and Fit-Out Services.Key Responsibilities:<ul><li>Lead and manage the procurement department and procurement team.</li><li>Develop and implement procurement strategies, policies, and procedures.</li><li>Oversee sourcing activities and vendor selection processes.</li><li>Manage supplier relationships and negotiate favorable terms.</li><li>Ensure cost optimization and effective budget management.</li><li>Monitor procurement performance and prepare reports and analysis.</li><li>Promote environmental and social responsibility within procurement practices.</li><li>Coordinate with internal departments to ensure timely procurement and project support.</li></ul>Requirements:<ul><li>5&ndash;7 years of Gulf experience in Procurement (Qatar experience preferred).</li><li>Strong leadership and team management skills.</li><li>Excellent negotiation, communication, and analytical abilities.</li><li>Experience in developing procurement policies and procedures.</li></ul>Salary: To be discussed during the interview.Job Types: Full-time, PermanentExperience:<ul><li>Gulf: 5 years (Preferred)</li></ul>Language:<ul><li>English,Hindhi (Preferred)</li></ul>License/Certification:<ul><li>Driving Licence (Preferred)</li></ul>Work Location: In person

Procurement Manager / Senior Procurement Executive

RSA Global

<div>
 
 
 About the Company
 
 
 
 RSA Group is committed to driving high-impact procurement initiatives. Our mission is to optimize costs, enhance vendor governance, and mitigate risks while fostering a culture of strategic thinking and independence.
 
 
 
 
 
 
 About the Role
 
 
 
 The Group Procurement Manager will function as a strategic thinker and independent operator, responsible for driving high-impact procurement initiatives across RSA Group. This role requires a professional capable of operating with minimal supervision, exercising strong commercial judgment, and proactively identifying opportunities for cost optimization, vendor governance, and risk mitigation.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 
 Strategic Procurement Leadership
 
 </li>
 <li>
 Independently drive group-wide strategic procurement initiatives.
 </li>
 <li>
 Identify cost optimization, consolidation, and efficiency opportunities.
 </li>
 <li>
 Lead high-value negotiations across key categories including Insurance programs, Outsourcing / contractor agreements, IT &amp; technology procurement, Labor accommodation &amp; workforce services, and Common logistics inputs.
 </li>
 </ul>
 
 
 
 
 
 Commercial &amp; Analytical Ownership
 
 
 <ul>
 <li>
 Conduct competitive analysis and benchmarking across procurement categories.
 </li>
 <li>
 Evaluate commercial structures, pricing models, and vendor proposals.
 </li>
 <li>
 Proactively recommend cost-efficiency strategies to management.
 </li>
 </ul>
 
 
 
 
 
 Independent Value Creation
 
 
 <ul>
 <li>
 Actively identify procurement savings opportunities without reliance on instruction.
 </li>
 <li>
 Challenge existing vendor arrangements where commercially justified.
 </li>
 <li>
 Drive continuous improvement in procurement economics.
 </li>
 </ul>
 
 
 
 
 
 Vendor Strategy &amp; Governance
 
 
 <ul>
 <li>
 Develop and maintain vendor governance frameworks.
 </li>
 <li>
 Maintain strategic vendor relationships at a senior level.
 </li>
 <li>
 Conduct surprise vendor audits / commercial checks.
 </li>
 </ul>
 
 
 
 
 
 Strategic Risk &amp; Group Sensitivity
 
 
 <ul>
 <li>
 Independently evaluate vendor dependencies and procurement risks.
 </li>
 <li>
 Anticipate procurement-related exposures affecting the group.
 </li>
 <li>
 Support preparedness for group-wide strategic events.
 </li>
 </ul>
 
 
 
 
 
 Business Unit Influence &amp; Alignment
 
 
 <ul>
 <li>
 Work collaboratively with BU procurement teams while maintaining independent judgment.
 </li>
 <li>
 Provide strategic direction, governance guidance, and negotiation leadership.
 </li>
 </ul>
 
 
 
 
 
 Budgetary &amp; Financial Discipline
 
 
 <ul>
 <li>
 Monitor CAPEX-related procurement budgets.
 </li>
 <li>
 Ensure commercial decisions align with financial objectives.
 </li>
 </ul>
 
 
 
 
 
 Procurement Governance &amp; Control
 
 
 <ul>
 <li>
 Establish discipline in Purchase Requisition (PR) workflows and Purchase Order (PO) controls.
 </li>
 <li>
 Prevent uncontrolled / maverick spending.
 </li>
 </ul>
 
 
 
 
 
 Reporting &amp; Decision Support
 
 
 <ul>
 <li>
 Deliver structured reporting: Daily &ndash; Key commercial developments; Weekly &ndash; Spend &amp; savings tracking; Monthly &ndash; Spend analytics, savings, vendor &amp; risk insights.
 </li>
 </ul>
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 8&ndash;15 years in procurement / strategic sourcing.
 </li>
 <li>
 Experience in multi-entity / group environments preferred.
 </li>
 <li>
 Demonstrated ability to lead negotiations and cost initiatives.
 </li>
 </ul>
 
 
 
 
 
 Required Skills
 
 
 <ul>
 <li>
 Strong commercial &amp; negotiation capability
 </li>
 <li>
 Analytical &amp; benchmarking mindset
 </li>
 <li>
 Independent decision-making ability
 </li>
 <li>
 Vendor governance expertise
 </li>
 <li>
 Financial &amp; budgetary awareness
 </li>
 </ul>
 
 
 
 
 Preferred Skills
 
 
 <ul>
 <li>
 Ability to operate independently.
 </li>
 <li>
 Strong problem-solving capability.
 </li>
 <li>
 Commercial courage &amp; judgment.
 </li>
 <li>
 Proactive opportunity identification.
 </li>
 <li>
 High ownership mindset.
 </li>
 </ul>
 
 
 
 
 
 Pay range and compensation package
 
 
 
 Details regarding the pay range or salary will be provided during the interview process.
 
 
 
 
 
 
 Equal Opportunity Statement
 
 
 
 RSA Group is committed to diversity and inclusivity in the workplace. We encourage applications from all qualified individuals regardless of race, gender, age, sexual orientation, disability, or any other characteristic protected by law.
 
</div>

Group Procurement Manager

Johnson & Wales University

<div></div><div><div>Job no: 11132 
Work type: Full Time 
Location: Providence, Rhode Island 
Categories: Finance, Staff/Administration, Calendar Year (12-Month), Hybrid</div><div> 
Summary

Provides operational leadership for universitywide procure to pay activities, serving as the functional lead for procurement, payables, and expense processes while supporting compliant and efficient purchasing practices in support of regulations 


Essential Job Functions 
<ul>
<li>Oversees the end to end procure to pay lifecycle, including requisitions, purchase orders, receiving, invoice processing, expense reimbursement and coordination of payments</li>
<li>Provides leadership and oversight for procurement activities in a centrally governed, distributed environment, maintaining compliance with university policies and all applicable federal and state requirements, including tax and grant regulations</li>
<li>Serves as the primary functional lead for procurement and payables modules within the university&rsquo;s ERP and expense management systems in support of the expense and travel program</li>
<li>Maintains procurement and expense workflows, approval structures, roles, and system controls, reinforcing governance and segregation of duties through separation of key responsibilities and oversight of user access and approvals</li>
<li>Develops, maintains, and enforces procurement, expense, and travel policies, procedures and standards</li>
<li>Maintains the University&rsquo;s preferred supplier listing, including supplier documentation, compliance requirements and ongoing monitoring</li>
<li>Collaborates with other university departments to develop and maintain workflows and system controls that support timely, compliant, and customer-focused purchasing and expense practices and improve operational efficiency</li>
<li>Supports mid year and year end close processes, including procurement, payables, and expense cut off activities, as well as accruals and reconciliations</li>
<li>Manages the accurate and timely processing of procurement, payables, and expense data to the general ledger</li>
<li>Designs, documents, and monitors internal controls across procurement, vendor management, invoicing, expenses, approvals, and payments</li>
<li>Prepares and maintains documentation to support internal and external audit requirements and serves as an operational liaison to auditors for procurement and payable-related inquiries</li>
<li>Develops training materials and provides guidance to campus users on procurement, expense, and travel policies and systems</li>
<li>Supervises and develops the department staff, facilitating professional opportunities to improve individual capability and managing performance against job accountabilities, department goals and established university, campus and department policies and procedures</li>
<li>Performs other duties as assigned</li></ul> 


Required Qualifications
<ul>
<li>Minimum of a bachelor's degree</li>
<li>Significant amount of experience working in procurement management, public accounting, external audit or other related experience</li></ul> 


Preferred Qualifications
<ul>
<li>Bachelor's degree in accounting, finance, business administration, or a related field of study</li>
<li>Experience working with enterprise financial systems (e.g., Oracle Cloud Fusion ERP)</li></ul> 


Compensation: $95,000/annualized

Benefits: This full-time position offers a comprehensive beneﬁts package, which includes health, dental, and vision insurance, life insurance, long-term disability insurance, paid holidays, sick time, vacation time, a 401(k) retirement savings plan, health care and dependent care flexible spending accounts (FSA), educational assistance beneﬁts, and an employee assistance program. Participation in any benefit is subject to meeting eligibility criteria. The university reserves the right to modify, amend or terminate any benefit or benefit programs as they apply to any participants, including but not limited to current and former employees. This is only a summary; the full details, which control, are in the applicable plan documents. 


Please Note:
Qualified candidates must live or relocate to live within a daily commuting distance of the Providence Campus location upon hire.

Applications are accepted on an ongoing basis until job posting is closed.

Johnson &amp; Wales University is an equal opportunity employer. The university does not illegally discriminate on the basis of any protected class. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, disability, ethnic and national origin, familial status, gender or gender identity, genetic information, military service, national origin, pregnancy and related conditions, race, religion, sex, sexual orientation, veteran status, or any other protected class. 
 
</div>Advertised: 04 Jun 2026 Eastern Daylight Time 
Applications close:</div>

Associate Director of Procurement

MedAsk Pvt Ltd

Role and Responsibilities <ul><li>Assist, SM/ Director Procurement in Development and implement strategies for procurement, distribution and maintaining stock levels.</li><li>Discover profitable suppliers and initiate business and organization partnerships</li><li>Finalize purchase orders and get approval of SM/ Director procurement before forwading to venders</li><li>Maintain records of approved suppliers and periodically evaluate vendor performance i-e, quality medicines and as per approved margins / discounts</li><li>Foresee market trends and shortages and suggest alternative sources and products</li><li>Evaluate bids and make recommendations based on commercial and technical aspects</li><li>Identify items with less margins and report to SM &amp; Dir. Procurement for further necessary action and aid in sourcing process.</li><li>Identification of Companies/vendors to be called for negotiation list based on their demand &amp; consumption &amp; put up to SM/ Director Procurement</li><li>Documentation/Record keeping of necessary data</li><li>NA &amp; short supply items data and liaisoning with vendors for emergency medicines.</li><li>Follow up of companies for quotations, margin &amp; distribution etc.</li><li>Supervision of tasks being performed by procurement DEOs</li><li>Analysis of finalized POs received from Ops branch and do correction at procurement level when required ( rates, margins, bonuses)</li><li>Collection of daily POs status of previous day and weekly status of POs for whole weeks and timely intimate the issues with supplies to SM/Dir. Procurement on daily basis</li><li>Review the report of undelivered items and report non-delivery to SM/ Director Procurement</li><li>Report the list of Outlets not sending daily undelivered items report</li><li>Any other task given by the SM or Director like working on slow and dead of outlets, reports writing and mails writing etc.</li><li>Confidentiality of data is also very important.</li><li>Non-disclosure certificate at the time of hiring.</li></ul>Qualifications and Education Requirements &middot; Masters in supply chain management, logistics or business administration&middot; 6-8 years&rsquo; experience in procurement or purchasing&middot; 3 years of proven working experience as a procurement a manager or head of procurement&middot; Good knowledge of supplier or third party management software (Database management, Inventory management, Financial analysis, point of sale, Procurement, Project management and Enterprise resource planning and General office programs)&middot; Talent in negotiations and networkingPreferred Skills&middot; The ability to adapt to different client needs and to develop and maintain successful working relationships&middot; The ability to make important decisions and cope with the pressure of demanding targets and tight deadlines&middot; Good oral and written communication skills&middot; Strong analytical skills&middot; Good at networkingPay: Rs150,000.00 - Rs170,000.00 per monthWork Location: In person

Manager Procurement

The Citizens Foundation (TCF)

The Citizens Foundation is seeking a highly driven and experienced Procurement Manager to lead its Buying Unit in Supply Chain Department and oversee end-to-end procurement operations across a diverse range of categories supporting schools and head office operations nationwide.The role is responsible for ensuring timely procurement, uninterrupted supply availability, vendor performance management, quality assurance, commercial negotiations, and process compliance. The Procurement Manager will lead a team of Buyers and work closely with internal stakeholders to ensure procurement activities align with organizational objectives, budgets, service levels, and operational timelines.The ideal candidate should possess strong procurement expertise in high-volume and multi-category sourcing environments, with excellent leadership, analytical, negotiation, and vendor management capabilities.Procurement Operations &amp; Strategic Sourcing:<ul><li>Lead and manage procurement activities for a wide range of categories in bulk volumes including:</li><li>Paper &amp; printing</li><li>Books and educational material</li><li>Fabric and uniforms</li><li>Furniture and fixtures</li><li>IT equipment and peripherals</li><li>Vehicles and transport-related procurement</li><li>Toys and learning materials</li><li>Stationery and office supplies</li><li>General operational and project-related procurement</li><li>Develop sourcing strategies to optimize cost, quality, delivery timelines, and supplier reliability.</li><li>Ensure procurement plans align with annual operational and academic calendars.</li><li>Monitor procurement lead times and proactively mitigate supply risks and shortages.</li><li>Ensure uninterrupted supply availability across schools and offices nationwide.</li></ul>Vendor Management &amp; Commercial Negotiations:<ul><li>Develop and maintain a strong vendor base across all procurement categories.</li><li>Lead commercial negotiations to achieve best value for money while maintaining required quality standards.</li><li>Conduct vendor evaluations, performance reviews, and supplier development initiatives.</li><li>Ensure vendor compliance with organizational standards, contractual obligations, and ethical procurement practices.</li><li>Identify alternate suppliers to reduce dependency and improve supply continuity.</li></ul>Quality Assurance &amp; Compliance:<ul><li>Ensure procured items meet approved specifications and quality standards.</li><li>Coordinate with relevant stakeholders for inspection, testing, and quality verification where required.</li><li>Conduct vendor visits for quality control processes review and pre-delivery inspections.</li><li>Ensure procurement activities comply with organizational policies, controls, and audit requirements.</li><li>Maintain proper procurement documentation and records.</li></ul>Team Management:<ul><li>Lead, mentor, and develop a team of Buyers.</li><li>Allocate procurement portfolios and monitor individual buyer performance.</li><li>Drive accountability for on-time deliveries, vendor follow-ups, cost optimization, and issue resolution.</li><li>Build a performance-oriented and service-focused procurement culture.</li></ul>Coordination &amp; Stakeholder Management:<ul><li>Coordinate closely with:</li><li>SC Ops &amp; Control unit</li><li>Warehousing &amp; logistics</li><li>Finance</li><li>Schools' operations teams</li><li>Other functions and programmes</li><li>Ensure effective communication regarding procurement timelines, delays, shortages, and delivery status.</li><li>Support cross-functional initiatives and process improvement projects.</li></ul>Reporting &amp; Analytics:<ul><li>Prepare procurement performance reports and dashboards.</li><li>Monitor key procurement KPIs including:</li><li>On-time delivery</li><li>Cost savings</li><li>Vendor performance</li><li>Lead times</li><li>Quality compliance</li><li>Procurement cycle efficiency</li><li>Use data-driven insights to improve procurement effectiveness and operational efficiency.</li></ul>Required Skills:<ul><li>Strong negotiation and commercial acumen</li><li>Vendor management expertise</li><li>Analytical and problem-solving skills</li><li>Leadership and team management</li><li>Procurement planning and execution</li><li>Knowledge of quality assurance processes</li><li>Strong coordination and stakeholder management skills</li><li>Proficiency in ERP systems and Microsoft Excel</li><li>Strong written and verbal communication skills</li></ul>Education:Bachelor&rsquo;s degree in Supply Chain, Business Administration, Engineering, or related field. Professional certifications in Procurement/Supply Chain will be an added advantage.Experience:<ul><li>5-8 years of relevant procurement and sourcing experience. Min 2 years in a managerial or team leadership role.</li><li>Experience managing high-volume and multi-category procurement portfolios.</li><li>Experience in educational, manufacturing, retail, FMCG, development sector, or large operational environments will be preferred.</li></ul>Application Question(s):<ul><li>What is your current salary?</li><li>Please share your expected salary.</li></ul>Work Location: In person

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5703 procurement lead jobs Near Me

Procurement & Vendor Lead Film Studios (SPA5-QPFS0029)

Senior Procurement Engineer

Procurement Manager / Senior Procurement Executive

Group Procurement Manager

Associate Director of Procurement

Manager Procurement

Manager Procurement