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assistant procurement manager

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procurement manager

procurement officer

FRENCH DECORATION CO (DECOPAGE)

About the Role: Decopage Interiors is seeking a motivated and experienced Procurement Officer to join our team. The successful candidate will be responsible for sourcing suppliers, negotiating contracts, managing purchase orders, and ensuring the timely delivery of materials required for our interior design and fit-out projects.Key Responsibilities:<ul><li>Identify, evaluate, and select suppliers based on quality, cost, and delivery performance.</li><li>Prepare and process purchase orders in accordance with company policies.</li><li>Negotiate pricing and terms with vendors to ensure cost-effective procurement.</li><li>Maintain accurate records of materials, purchases, and supplier performance.</li><li>Coordinate with the design, finance, and operations teams to ensure project requirements are met.</li><li>Monitor inventory levels and manage stock replenishment as needed.</li></ul>Requirements:<ul><li>Proven experience in procurement or supply chain management (preferably in interior design, construction, or related industries).</li><li>Strong negotiation and communication skills.</li><li>Proficiency in Microsoft Office, especially Excel.</li><li>Excellent command of English (Arabic is a plus).</li><li>Strong attention to detail and organizational skills.</li></ul>Important: To be considered for this position, please make sure to answer all the screening questions in full. Incomplete applications will not be reviewed.Job Type: Full-timePay: QAR4,000.00 - QAR6,000.00 per monthApplication Question(s):<ul><li>Have you ever worked in the interior design, construction, or fit-out industry ?</li><li>How would you rate your Excel skills ?</li><li>What is your expected salary range (QAR) ?</li><li>How soon can you join our team if selected ?</li></ul>Experience:<ul><li>procurement or purchasing: 3 years (Preferred)</li></ul>Location:<ul><li>Doha (Preferred)</li></ul>

Procurement Officer

Q Events

Requirements:<ul><li>Minimum of 5 years of proven experience in procurement within Qatar.</li><li>Valid Qatar residency (QID) and currently residing in Qatar.</li><li>Strong organizational and negotiation skills.</li><li>Proficiency in MS Office and procurement software/tools.</li><li>Excellent communication and interpersonal skills.</li></ul>Key Responsibilities:<ul><li>Manage the full procurement cycle from request to delivery.</li><li>Source and evaluate suppliers to ensure quality and cost-efficiency.</li><li>Prepare and process purchase orders and requisitions.</li><li>Negotiate terms, pricing, and contracts with vendors.</li><li>Maintain accurate records of purchases, pricing, and other important data.</li><li>Coordinate with internal departments to determine procurement needs.</li><li>Monitor supplier performance and ensure timely delivery of goods/services.</li><li>Ensure compliance with all procurement policies and procedures.</li></ul>Job Type: Full-timePay: QAR8,000.00 - QAR10,000.00 per month

Waagner Biro

<div>Company Description 
Egis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organization of society and the living environment of citizens all over the world.
With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group&rsquo;s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis has long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers. 
Job Description 
General Responsibilities:<ul><li>
Issue RFQs (Request for Quotation) daily to approved suppliers and subcontractors based on material, service, or equipment requirements raised by operations or tendering teams in line with ongoing projects or maintenance contracts.</li><li>
Verify stock availability of consumables, spare parts, tools, and maintenance materials in coordination with the warehouse/store team to minimize procurement lead time and support uninterrupted O&amp;M activities.</li><li>
For non-stock items, source qualified vendors and conduct market analysis, pricing benchmarks, and negotiations to ensure best value procurement aligned with approved O&amp;M budgets and contract obligations.</li><li>
Prepare Quotation Comparison Sheets (QCS) with clear technical and commercial analysis for management review and final decision-making.</li></ul>
Vendor and Documentation Management:<ul><li>
Collect and submit KYC and compliance documentation from suppliers/subcontractors for company vetting, including trade licenses, insurances, ISO certifications, and past performance references for technical and HSE evaluation.</li><li>
Review legal, financial, and statutory documents to ensure supplier eligibility, with periodic updates tracked for expiration, renewals, and compliance.</li><li>
Upon validation, initiate vendor registration in ERP, and coordinate with the IT Department to activate new vendors within the system.</li></ul>
Procurement Processing (ERP &amp; Workflow):<ul><li>
Raise material/service/asset/labor/plant hire requests through the ERP system for online approval by Project Managers or relevant department heads.</li><li>
Generate and process Purchase Orders (POs) within the ERP platform, ensuring full alignment with approved requisitions and project-specific cost allocations.</li><li>
Coordinate with suppliers (local and international) for order confirmation, delivery schedules, and documentation, ensuring PO acknowledgment and contractual compliance.</li><li>
If required by supplier terms, raise advance payment requests through ERP, ensuring alignment with contract conditions and internal approval workflows.</li></ul>
Logistics, Import, and Compliance:<ul><li>
Oversee the importation process for international procurements, ensuring compliance with customs regulations, clearance documentation, and coordination with freight forwarders.</li><li>
Ensure all procurement activities adhere to centralized procurement policies, including procurement planning, budget control, vendor performance monitoring, and audit readiness.</li></ul>
Technical Coordination &amp; Quality Control:<ul><li>
Conduct commercial and technical evaluations in collaboration with engineering, operations, and QA/QC teams &mdash; particularly for materials and services related to utilities maintenance, pumping stations, electrical/mechanical works, and infrastructure assets.</li><li>
Ensure all materials, spare parts, and services meet technical specifications and are inspected/approved by the QA/QC Engineer before acceptance and use.</li></ul>
Finance &amp; Reporting:<ul><li>
Process Goods Receipt Notes (GRNs) against delivery notes and invoices in ERP, ensuring timely handover to Accounts for invoice processing.</li><li>
Submit monthly procurement closing reports, including expense tracking, open POs, and supplier performance summaries to relevant stakeholders and Finance.</li></ul>
Vendor Performance &amp; ISO Compliance:<ul><li>
Support supplier evaluations, vendor performance tracking, and annual prequalification exercises to maintain an updated and compliant vendor list, aligned with ISO and OHSAS requirements for utilities and infrastructure operations.</li></ul>
Coordination &amp; Stakeholder Engagement:<ul><li>
Liaise with Accounts, Operations, and Commercial departments to resolve procurement-related delays, budget availability issues, and payment release constraints.</li><li>
Assist with documentation for RFPs, Tenders, Quotations,</li></ul> 

Qualifications 
<ul><li>
Bachelor&rsquo;s degree in engineering, preferred</li><li>
Minimum [10] years of procurement experience, preferably in the operation and maintenance of utilities and infrastructure</li></ul></div>

Omada Rail Systems

<div><ul><li>Services &amp; Operations
</li></ul><ul><li>Permanent Contract
</li></ul><ul><li>Mid-Senior Level
</li></ul><ul><li>Doha</li></ul></div>
 <div>About Us 
Egis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organization of society and the living environment of citizens all over the world.
With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group&rsquo;s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis has long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers. 
About the Role 
General Responsibilities:<ul><li>
Issue RFQs (Request for Quotation) daily to approved suppliers and subcontractors based on material, service, or equipment requirements raised by operations or tendering teams in line with ongoing projects or maintenance contracts.</li><li>
Verify stock availability of consumables, spare parts, tools, and maintenance materials in coordination with the warehouse/store team to minimize procurement lead time and support uninterrupted O&amp;M activities.</li><li>
For non-stock items, source qualified vendors and conduct market analysis, pricing benchmarks, and negotiations to ensure best value procurement aligned with approved O&amp;M budgets and contract obligations.</li><li>
Prepare Quotation Comparison Sheets (QCS) with clear technical and commercial analysis for management review and final decision-making.</li></ul>
Vendor and Documentation Management:<ul><li>
Collect and submit KYC and compliance documentation from suppliers/subcontractors for company vetting, including trade licenses, insurances, ISO certifications, and past performance references for technical and HSE evaluation.</li><li>
Review legal, financial, and statutory documents to ensure supplier eligibility, with periodic updates tracked for expiration, renewals, and compliance.</li><li>
Upon validation, initiate vendor registration in ERP, and coordinate with the IT Department to activate new vendors within the system.</li></ul>
Procurement Processing (ERP &amp; Workflow):<ul><li>
Raise material/service/asset/labor/plant hire requests through the ERP system for online approval by Project Managers or relevant department heads.</li><li>
Generate and process Purchase Orders (POs) within the ERP platform, ensuring full alignment with approved requisitions and project-specific cost allocations.</li><li>
Coordinate with suppliers (local and international) for order confirmation, delivery schedules, and documentation, ensuring PO acknowledgment and contractual compliance.</li><li>
If required by supplier terms, raise advance payment requests through ERP, ensuring alignment with contract conditions and internal approval workflows.</li></ul>
Logistics, Import, and Compliance:<ul><li>
Oversee the importation process for international procurements, ensuring compliance with customs regulations, clearance documentation, and coordination with freight forwarders.</li><li>
Ensure all procurement activities adhere to centralized procurement policies, including procurement planning, budget control, vendor performance monitoring, and audit readiness.</li></ul>
Technical Coordination &amp; Quality Control:<ul><li>
Conduct commercial and technical evaluations in collaboration with engineering, operations, and QA/QC teams &mdash; particularly for materials and services related to utilities maintenance, pumping stations, electrical/mechanical works, and infrastructure assets.</li><li>
Ensure all materials, spare parts, and services meet technical specifications and are inspected/approved by the QA/QC Engineer before acceptance and use.</li></ul>
Finance &amp; Reporting:<ul><li>
Process Goods Receipt Notes (GRNs) against delivery notes and invoices in ERP, ensuring timely handover to Accounts for invoice processing.</li><li>
Submit monthly procurement closing reports, including expense tracking, open POs, and supplier performance summaries to relevant stakeholders and Finance.</li></ul>
Vendor Performance &amp; ISO Compliance:<ul><li>
Support supplier evaluations, vendor performance tracking, and annual prequalification exercises to maintain an updated and compliant vendor list, aligned with ISO and OHSAS requirements for utilities and infrastructure operations.</li></ul>
Coordination &amp; Stakeholder Engagement:<ul><li>
Liaise with Accounts, Operations, and Commercial departments to resolve procurement-related delays, budget availability issues, and payment release constraints.</li><li>
Assist with documentation for RFPs, Tenders, Quotations,</li></ul> 
What do we need from you 
<ul><li>
Bachelor&rsquo;s degree in engineering, preferred</li><li>
Minimum [10] years of procurement experience, preferably in the operation and maintenance of utilities and infrastructure</li></ul></div>

Darwish Interserve WLL

Job Title: Arabic Procurement OfficerLocation: QatarJob Purpose:The Procurement Officer is responsible for managing the end-to-end procurement process to ensure timely, cost-effective, and quality sourcing of materials, equipment, and services for Facility Management operations. The role involves vendor management, tendering, negotiation, contract administration, and ensuring compliance with company and client procurement policies.Key Responsibilities:<ul><li>Manage the full procurement cycle from requisition to delivery for facility management and maintenance projects.</li><li>Identify, evaluate, and negotiate with suppliers to obtain the best value for goods and services.</li><li>Review and analyze purchase requisitions to ensure accuracy, completeness, and alignment with operational requirements.</li><li>Prepare and issue RFQs, RFPs, and purchase orders in compliance with company policies.</li><li>Develop and maintain strong vendor relationships and ensure supplier performance meets company standards.</li><li>Monitor and track purchase orders to ensure on-time delivery and resolve any issues related to delays or discrepancies.</li><li>Ensure compliance with company procurement procedures, ethical standards, and applicable legal requirements.</li><li>Coordinate with technical, finance, and operations teams for specifications, approvals, and budget alignment.</li><li>Conduct market research to identify new suppliers, cost-saving opportunities, and material alternatives.</li><li>Assist in the development and maintenance of the approved vendor list (AVL).</li><li>Review supplier invoices and coordinate with the finance department for timely payments.</li><li>Support internal and external audits related to procurement activities.</li><li>Develop, implement, and maintain procurement policies and procedures to improve efficiency and ensure compliance with organizational standards.</li><li>Contribute to continuous improvement initiatives and support ISO and compliance documentation related to procurement operations.</li><li>Prepare periodic procurement reports, cost analysis, and performance metrics for management review.</li></ul>Qualifications and Experience:<ul><li>Bachelor&rsquo;s Degree in Supply Chain Management, Business Administration, Engineering, or a related field.</li><li>Minimum 5 years of experience in procurement or purchasing, preferably in Facility Management, MEP, or Construction industry within Qatar or GCC.</li><li>Strong knowledge of Qatar procurement regulations, vendor management, and contract negotiation.</li><li>Experience with ERP systems (SAP / Oracle / MS Dynamics) preferred.</li><li>Excellent negotiation, analytical, and communication skills.</li><li>Proficient in MS Office (Excel, Word, PowerPoint).</li></ul>Key Skills and Competencies:<ul><li>Strong understanding of facility management materials and service procurement.</li><li>Ability to create, review, and enforce procurement policies and procedures.</li><li>Strategic sourcing and cost analysis expertise.</li><li>Effective coordination and teamwork across departments.</li><li>Ability to manage multiple priorities under tight deadlines.</li><li>High level of integrity, professionalism, and attention to detail.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How many years of experience do you have in Procurement ?</li><li>Do you have experience in the Facility Management, MEP, or Construction industry in Qatar?</li><li>What is your notice period?</li><li>What is your current salary?</li><li>What is your expected salary?</li></ul>

Arabic Procurement Officer

C2HR LLP

Job Summary: A highly experienced and detail-oriented Senior Procurement Officer to manage and optimize our procurement processes. This role involves strategic sourcing, contract negotiation, supplier management, and ensuring compliance with procurement policies.Key Responsibilities:<ul><li>Implement procurement procedures in compliance with procurement policies and procedures and best practices</li><li>Manage supplier relationships and performance evaluations</li><li>Conduct tenders, bids, and supplier selection processes</li><li>Ensure cost-effective purchasing while maintaining quality standards</li><li>Coordinate and oversee the receiving process</li><li>Prepare and present procurement reports to management</li></ul>Requirements:<ul><li>Preferable engineering academic/ professional background</li><li>Minimum 5 years of relevant procurement experience</li><li>Experience must include implementation of tender purchasing</li><li>Strong negotiation and contract management skills</li><li>Proficient in procurement software (e.g. ERP)</li><li>Fluent in English/ Arabic</li><li>Male</li><li>Salary Budget: 15K</li></ul>Job Type: Full-time

Senior Procurement Officer - Male

Leisure

To manage the procurement of food, beverages, and related supplies in accordance with the company&rsquo;s standards, quality requirements, and budget. The role ensures timely availability of all F&amp;B items while maintaining supplier relationships, monitoring stock levels, and supporting cost control efforts.Key Responsibilities:Procurement &amp; Sourcing<ul><li>Source and procure food, beverage, and consumable items from approved suppliers in line with company policies and specifications.</li><li>Evaluate and negotiate contracts with vendors for pricing, terms, quality, and delivery timelines.</li><li>Obtain quotations and conduct cost comparisons to ensure best value for money.</li></ul>Inventory &amp; Stock Control<ul><li>Monitor inventory levels in coordination with the store and kitchen teams to avoid stockouts or overstocking.</li><li>Prepare and process purchase orders based on requisitions from F&amp;B departments.</li><li>Maintain records of purchases, pricing, and delivery details.</li></ul>Supplier Management<ul><li>Maintain good relationships with existing suppliers and identify potential new vendors.</li><li>Monitor supplier performance regarding quality, delivery timelines, and service.</li><li>Coordinate with vendors for timely delivery and resolution of supply issues.</li></ul>Compliance &amp; Documentation<ul><li>Ensure all purchases comply with food safety and hygiene standards as per Qatar regulations and company policies.</li><li>Maintain up-to-date records for procurement audits and compliance checks.</li><li>Work closely with accounts to ensure accurate billing and timely payments.</li></ul>Cost Control &amp; Budgeting<ul><li>Assist in preparing F&amp;B budgets and forecasts related to procurement.</li><li>Support cost control initiatives by identifying opportunities to reduce expenses without compromising quality.</li><li>Track price trends and market changes that impact procurement strategy.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Supply Chain, Business Administration, Hospitality Management, or related field.</li><li>Minimum 3&ndash;5 years of experience in F&amp;B procurement, preferably in the hospitality or restaurant industry.</li><li>Familiarity with food safety standards and procurement regulations in Qatar.</li><li>Strong negotiation, communication, and organizational skills.</li><li>Proficiency in Microsoft Office and ERP/procurement software.</li><li>Knowledge of local and international F&amp;B supply markets is an advantage.</li><li>Fluency in English; Arabic is a plus.</li></ul>Job Type: Full-timePay: QAR6,000.00 - QAR7,000.00 per monthApplication Question(s):<ul><li>This position requires a sponsorship transfer. Are you eligible for a transfer?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>F&amp;B procurement officer / buyer: 3 years (Required)</li></ul>

F&B Procurement officer

Explore 400+ Procurement officer in Doha Qatar this November. Find roles across top companies and apply now to boost your career.

400 procurement officer jobs IN Doha Qatar

Procurement Officer

Procurement Officer

Procurement Officer

Procurement Officer

Arabic Procurement Officer

Senior Procurement Officer - Male

F&B Procurement officer