procurement officer

vectras enprocon pvt ltd

JOB TITLE : PROCUREMENT OFFICER (CIVIL)LOCATION : AHMEDABAD, GUJARAT.Qualifications and Skills : Bachelor&rsquo;s degree in Civil<ul><li>Key Responsibilities:</li><li>Material &amp; Service Procurement</li><li>Vendor Management</li><li>Purchase Order Management.</li><li>Documentation &amp; Compliance</li><li>Coordination &amp; Communication</li><li>Cost Control &amp; Budgeting</li><li>ERP / Software Usage</li><li>Good negotiation and analytical skills.</li><li>Knowledge of construction materials, vendors, and market trends.</li><li>Proficiency in MS Office and procurement software/ERP (e.g., SAP, Tally, Oracle, etc.)</li></ul>Job Type: Full-timePay: &#8377;35,000.00 - &#8377;40,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Schedule:<ul><li>Day shift</li></ul>Ability to commute/relocate:<ul><li>Chandkheda, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>total work: 3 years (Required)</li></ul>Work Location: In person <div id='job-id'>Job Id: mWIiH8OpPJhSVFv63np2lg1s4EtWyowlx/px6U3PDV4M0cx43Ss50UtRLXb6zpMzXzR7T85JdGOaAd3YfytO8y+3ZOdCfCzCUvFd4Xs4WAQlJikSSfUsicE=</div>

Procurement Officer

Domopan Arabia

Job Title: Procurement Officer Company: Domopan Arabia Location: Riyadh, Saudi Arabia Position Type: Full-time Salary: Competitive Job Description: Domopan Arabia is looking for a highly skilled and motivated Procurement Officer to join our team. As a Procurement Officer, you will be responsible for sourcing, evaluating, and purchasing high-quality products and services for our company. You will work closely with our suppliers, negotiate contracts, and manage inventory levels to ensure timely delivery of materials and equipment. Key Responsibilities: • Develop and implement procurement strategies in line with company objectives • Identify and evaluate potential suppliers based on quality, price, and delivery capabilities • Negotiate contracts and terms with suppliers to achieve the best possible price and service • Monitor and forecast inventory levels to ensure timely delivery of materials and equipment • Work closely with internal stakeholders to understand their needs and requirements • Collaborate with cross-functional teams to ensure timely and efficient procurement processes • Maintain accurate records of purchases, pricing, and inventory levels • Conduct market research to stay up-to-date with industry trends and pricing • Resolve any issues or discrepancies with suppliers in a timely and professional manner • Ensure compliance with company policies and procedures as well as local laws and regulations Qualifications: • Bachelor's degree in Business Administration, Supply Chain Management, or a related field • Minimum of 3 years of experience in procurement, preferably in the construction industry • Strong negotiation and communication skills • Excellent analytical and problem-solving abilities • Proficient in Microsoft Office and procurement software • Knowledge of local laws and regulations related to procurement • Ability to work under pressure and meet tight deadlines • Excellent time management and organizational skills We Offer: • Competitive salary and benefits package • Opportunities for growth and development • A dynamic and collaborative work environment • Work-life balance If you are a highly organized and detail-oriented individual with a passion for procurement, we encourage you to apply for this position. Join our team at Domopan Arabia and be a part of our mission to deliver high-quality products and services to our clients. To apply, please submit your resume and cover letter to [email address] with the subject line "Procurement Officer Application". We thank all applicants for their interest; however, only those selected for an interview will be contacted. Domopan Arabia is an equal opportunity employer and welcomes diversity in the workplace. We are committed to providing accommodations for persons with disabilities during the recruitment process. If you require accommodations, please inform us when you submit your application. &nbsp;

Green sky electrical fitting contracting

The Procurement Officer will be responsible for sourcing, negotiating, and purchasing goods and services for ongoing projects while ensuring quality, cost efficiency, and compliance with company standards.<ul><li>Prepare and process purchase requisitions and orders.</li><li>Source and evaluate suppliers, negotiate contracts and prices.</li><li>Liaise with engineering, project, and finance teams to clarify material needs.</li><li>Track order status and ensure timely delivery.</li><li>Maintain supplier databases and procurement records.</li><li>Conduct market research to identify cost-saving opportunities.</li><li>Ensure compliance with internal procurement policies and UAE regulations.</li><li>Assist in vendor performance evaluations and audits.</li></ul>Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month <div id='job-id'>Job Id: NebJKUclfynwBNEICZMmw5KHexyRIg/eIvMGtBadfsihX7KUsg/+fT8eAGscq8J9DsGAyp5KSmPcY4TF8Aion/bIDlcAefwbRVVw6k9BI2i8G9Xxzsc+Evo=</div>

AL HADA CONTRACTING COMPANY

Job descriptionWe are looking for a skilled Procurement Officer with a background in the construction industry to join our team. The ideal candidate will possess a solid understanding of construction materials and services procurement processes, ensuring that all purchasing aligns with project timelines and budgetary considerations.Key Responsibilities:<ul><li>Develop and execute effective procurement strategies tailored to construction projects.</li><li>Identify, evaluate, and negotiate contracts with suppliers of construction materials, equipment, and services.</li><li>Manage supplier relationships to guarantee high quality, competitive pricing, and timely delivery of materials.</li><li>Collaborate with project managers and site teams to understand procurement needs and provide strategic support.</li><li>Conduct market research to identify potential suppliers and analyze trends in construction pricing and availability.</li><li>Maintain thorough documentation of procurement processes, purchases, contracts, and supplier communications.</li><li>Ensure compliance with regulatory, safety, and company standards in all procurement activities.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or a related field.</li><li>5 years of experience in procurement or supply chain management.</li><li>Strong negotiation and communication skills.</li><li>Proficiency in procurement software and Microsoft Office Suite.</li><li>Excellent analytical and problem-solving capabilities.</li><li>Ability to work collaboratively in a fast-paced environment.</li></ul>Job Type: Full-timeLanguage:<ul><li>Arabic (Required)</li><li>English (Required)</li></ul>Location:<ul><li>Riyadh (Required)</li></ul> <div id='job-id'>Job Id: xAIwtBtyYISJl4aBCGDDOJhTvyUv4Qg5PuDJiWlhkA7Rmw4rVKbNgnJaKD8MxTyaV8W/OJYN28sDVTsiVS0G+QgDiufJUPC+xxj7MHA3vy6I8zsRDV9kjIo=</div>

Tyloz Building Solutions

SCOPE OF JOBProcurement Officer encompasses a wide range of activities and responsibilities centred around acquiring goods, services, and works for an organization in a timely, cost-effective, and efficient manner.RESPONSIBILITY1. Strategic Sourcing<ul><li>Identifying and evaluating potential local suppliers and subcontractors for civil, HVAC, electrical, and interior fit-out materials and services.</li><li>Conducting market research to stay updated on product availability, trends, and pricing.</li><li>Developing and implementing sourcing strategies.</li></ul>2. Purchasing Activities<ul><li>Managing the end-to-end procurement process: requisition, sourcing, quotation, evaluation, and purchase order creation.</li><li>Ensuring timely procurement to meet project or operational deadlines.</li><li>Handling both local and international purchases.</li></ul>3. Contract Management<ul><li>Drafting, reviewing, and negotiating procurement contracts and agreements.</li><li>Ensuring compliance with terms and conditions.</li><li>Monitoring contract performance and expiry.</li></ul>4. Vendor Management<ul><li>Maintaining supplier databases and records.</li><li>Evaluating and managing supplier performance based on quality, delivery, pricing, and reliability.</li><li>Building strong supplier relationships to ensure continuous supply and resolve disputes.</li></ul>5. Cost Management&middot; Conducting cost-benefit analysis and assessing supplier performance to optimize procurement decisions.&middot; Analysing procurement spending and identifying cost-saving opportunities.<ul><li>Implementing value-for-money strategies without compromising on quality.</li><li>Participating in budgeting and forecasting.</li></ul>6. Compliance and Risk Management<ul><li>Ensuring all procurement activities follow organizational policies, laws, and ethical standards.</li><li>Managing procurement risks, including supplier risks, price volatility, and regulatory changes.</li><li>Supporting audits and maintaining procurement documentation.</li></ul>7. Inventory and Logistics Coordination<ul><li>Coordinating with inventory and warehouse teams to align procurement with stock levels.</li><li>Ensuring timely delivery and proper receipt of goods.</li><li>Managing returns or replacements for damaged or non-conforming goods.</li></ul>8. Reporting and Analysis<ul><li>Preparing regular procurement reports for management review.</li><li>Analysing procurement data to improve decision-making and supplier performance.</li><li>Contributing to procurement KPIs and performance metrics.</li></ul>9. Market Research:&middot; Staying updated on market trends, supply chain innovations, and industry best practices to improve the company's procurement processes.Job Requirement:<ul><li>Strong knowledge of local and international suppliers in UAE/GCC is preferred.</li><li>Proficiency in procurement software (e.g., SAP, Oracle, MS Excel).</li><li>Familiarity with UAE municipality regulations and standards is a plus.</li></ul>Job Type: Full-timeExperience:<ul><li>PROCUREMENT: 5 years (Required)</li></ul> <div id='job-id'>Job Id: 5XmNU9BnQgWY4ClKf73CHei8ZP9DdYJy1gs+js0d5sJCdCG7YU90bsxkmsAEBHoBHp+f81Iqd44RsbZ/elYzZgnVdQ/lhgR8889z0EHBGVAdDp9rdyHzniI=</div>

V-Guard

<div>
 
 
 Job Title:
 
 Officer / Sr. Officer Procurement (Buyer)
 
 
 
 Location:
 
 Hyderabad (FAN Plant)
 
 
 
 Field:
 
 Procurement of Direct &amp; Indirect Parts
 
 
 
 Experience:
 
 Minimum 8 years&rsquo; experience in BOM&amp; Non Bom procurement
 
 
 
 Qualification:
 
 BE in Electrical/Electronics/Mechanical /Production Engineering
 
 
 
 
 
 
 
 KEY ROLES &amp; RESPONSIBILITIES
 
 
 
 
 
 
 
 
 
 Vendor Management &ndash; Expediting
 
 
 
 
 &middot; Manage the end-to-end Procure-to-Pay (P2P) process to ensure efficient and uninterrupted procurement operations within the plant.
 
 
 &middot; Follow the Daily procurement activities to support seamless operational flow.
 
 
 &middot; Proactively resolve conflicts or issues with internal teams and external vendors in a timely and professional manner.
 
 
 &middot; Exhibit adaptability, resilience, and a solution-oriented mindset in addressing operational challenges and identifying improvement opportunities.
 
 
 &middot; Design, implement, and maintain comprehensive dashboards for monthly performance tracking and accurate reporting.
 
 
 &middot; Handle supplier concerns effectively, promoting strong, collaborative vendor relationships.
 
 
 &middot; Monitor supplier performance consistently, ensuring compliance with delivery schedules and quality benchmarks.
 
 
 &middot; Manage procurement of long lead-time items by maintaining appropriate safety stock levels and optimizing raw material inventory.
 
 
 &middot; Oversee inventory management processes in alignment with change management strategies.
 
 
 &middot; Ensure accurate raw material tracking and strict compliance with established procurement procedures.
 
 
 &middot; Continuously seek innovative approaches to improve processes and reduce operational dependency
 
 
 
 
 
 
 
 NON BOM Materials Procurement
 
 
 
 
 &middot; Identify and engage new or strategic vendors, collaborating with Supplier Development and R&amp;D teams for part and product development.
 
 
 &middot; Conduct site visits and manage vendor evaluations in coordination with the Quality department.
 
 
 &middot; Regularly review, update, and report on vendor performance ratings and segmentation.
 
 
 &middot; Respond promptly to queries and concerns raised by auditors.
 
 
 &middot; Address vendor inquiries related to material purchases, payment terms, and delivery schedules, ensuring timely payments.
 
 
 &middot; Support the Corporate Supply Chain Management (SCM) team in initiatives spanning Logistics, Planning, Strategic Sourcing, and Supplier Development.
 
 
 &middot; Oversee the procurement of maintenance spares and consumables.
 
 
 &middot; Perform monthly spend analysis, implement appropriate actions to reduce expenses, and drive cost-saving initiatives.
 
 
 
 
 
 
 Job Requirements:
 
 
 
 Knowledge of Sheetmetal, plastic, Electrical &amp; Electronics, Die casting, Power coating, Painting
 
 
 &middot; Ability to manage multiple projects concurrently.
 
 
 &middot; IT Skills: - Working knowledge of MS Office, MS Excel and Outlook
 
 
 &middot; SAP -MM must, PO creation.
 
 
 &middot; Language Skills: - Should be proficient in English &amp; Hindi.
 
 
 &middot; This position requires travel to meet suppliers across India.
 
 
 
 Preferences:
 
 
 
 &middot; Prior experience in the fan, home appliance, or electrical and electronics sectors is highly desirable.
 
 
 &middot; A strong work ethic with demonstrated commitment, the ability to collaborate with diverse teams, persuasive communication, sound decision-making skills, and a dependable, flexible, and adaptable approach to work.
 
 
 &middot; Familiarity with platforms such as SAP will be considered an added advantage
 
</div>
 <div id='job-id'>Job Id: uQ3kDBMYMXYlSYJAJRf4iKo7DkFlUKt++iMTvNcrT/De5b+Duz64f7/e8cERRKyx3CSzDqlEeXfNN2CSsAhzGSsPYomG77u03Q==</div>

Real Meal - Healthy Kitchen

Procurement/Purchasing Officer Job Description:Handling activities pertaining to purchasing requirements for the Kitchen and Office.Role and Responsibilities:<ul><li>Responsible for purchasing all products and services of the Kitchen and Office.</li><li>Maintaining the highest quality of products and services that are ordered to the Kitchen Specifications.</li><li>Ensuring that competitive quotations are obtained, and the best prices are maintained.</li><li>Follow up on all local purchases and/or importation.</li><li>Work closely with store staff regarding the delivery of items, stock position, quality of items etc.</li><li>Improve the purchasing power with available resources by consolidating the orders, wherever possible.</li><li>Monitoring day to day operation.</li><li>Report immediately any problems related to suppliers regarding delivery problem short supply non availability of items etc.</li><li>Coordinate with the other outside operation for the entire Purchasing process.</li><li>Maintain all Management information in strict confidence.</li><li>Perform any special duties or projects as assigned from time to time by the Management.</li><li>Work closely with Finance Manager and Head Chef in order to achieve and maintain best quality of the goods and ensure that all goods are available when necessary.</li><li>Forecast volumes, maintain stock levels, quality &amp; delivery of items and update them in conjunction with the chefs on a constant basis.</li><li>Maintain and research pricing for all purchased goods and provide all records needed for accounts and auditing purpose.</li><li>Overseeing all activities of the purchasing department.</li><li>Track and schedule all materials, equipment, services, supplies and personnel purchase orders. Preparing plans for the purchase.</li><li>Following and enforcing the company's procurement policies and procedures.</li><li>Reviewing, comparing, analyzing, and approving products and services to be purchased.</li><li>Managing inventories and maintaining accurate purchase and pricing records.</li><li>Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc.</li><li>Develop and maintain strong relationships with vendors and suppliers. Maintaining good supplier relations and negotiating contracts.</li><li>Researching and evaluating prospective suppliers.</li><li>Preparing budgets, cost analyses, and reports.</li><li>Encourage continuous improvement in competitive bidding practices.</li><li>Open new accounts as needed.</li><li>Track inventory levels and manage purchasing activities.</li><li>Develop and maintain inventory control procedures.</li><li>Manage claims.</li><li>Review supplier proposals and invoices.</li><li>Track and report budgets by month, budget variance, and actual budget.</li><li>Improve operations through process improvements.</li><li>Develop and implement systems to monitor vendor performance.</li><li>Attend vendor meetings.</li><li>Develop cost control plans.</li><li>Document policies and procedures.</li><li>Coordinate with staff, operations personnel, and outside agencies to ensure materials, equipment, and services are available when needed.</li><li>Assist with contracts.</li></ul>Skills and Requirements:<ul><li>Degree in accounting, supply chain, business management or a related field.</li><li>2+ years of UAE experience as a procurement officer or in a similar position.</li><li>Purchasing/ Procurement or related experience in food &amp; beverage industry.</li><li>Accounting knowledge preferred.</li><li>Prior experience working with suppliers and resources within Dubai UAE market preferred.</li><li>Proficiency in Microsoft Office and purchasing software.</li><li>Excellent communication skills, both verbal and written.</li><li>Good analytical and strategic thinking skills.</li><li>Strong negotiation skills, time management skills, decision-making skills, and demonstrated ability to synthesize information from many sources</li><li>Attention to detail.</li><li>Knowledge of financial regulations.</li><li>Excellent relationship building skills and organizational skills.</li><li>Inventory control.</li><li>Goods receivable &ndash; check all stock matches the invoice, is in good condition, acceptable shelf life.</li><li>Goods returned &ndash; manage returned stock and ensure credits are given.</li><li>Quote requests for capital expenditure.</li><li>Able to search and find complex items to fulfil all requests from department managers.</li><li>Warehouse management.</li><li>Prepare weekly, quarterly and annual reports.</li><li>Able to manage stock in and out.</li><li>End of month statement settlement.</li><li>Purchase orders.</li><li>Petty Cash control.</li><li>Should be available in UAE for immediate interview and joining.</li><li>Male candidates only.</li><li>Valid UAE Driving License preferred.</li></ul>Job Types: Full-time, PermanentPay: AED4,000.00 - AED6,000.00 per month <div id='job-id'>Job Id: 6Hvyn0cGGXa/50CIsgkWxQbcDBBD988fz9PB4QAnHmb/y9FYol0BTH1F7xg7fpMJPRfgoFJCi/6PlOYPsW5tB4Syu64s27DAGm6ZJporxAPVdxGrw2vNHX4=</div>

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