operations director

information technology officer (saudis only) Jobs in Riyadh

information technology officer (saudis only)

local purchasing specialist Jobs in Riyadh

local purchasing specialist

mgr-procurement

operation coordinator

procurement officer

Dkhoon Emirates

<div>
 
 
 Job Title: Procurement Officer &ndash; International
 
 
 
 
 
 
 
 Location: [Insert Location]
 
 
 
 
 Department: Supply Chain / Procurement
 
 
 
 
 Reports to: Procurement Manager
 
 
 
 
 "Previous experience in the perfume/fragrance industry is preferred."
 
 
 
 
 
 
 
 Job Purpose:
 
 
 
 
 
 
 
 The Procurement Officer &ndash; International will be responsible for managing and executing all international procurement activities, ensuring cost-effective, timely, and compliant sourcing of goods and services from global suppliers to support the company&rsquo;s operations.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 Manage the full cycle of international procurement, from identifying suppliers to final delivery.
 
 
 
 
 
 
 
 Source, evaluate, and negotiate with global suppliers to secure cost savings and quality assurance.
 
 
 
 
 
 
 
 Prepare, review, and manage procurement contracts and agreements.
 
 
 
 
 
 
 
 Monitor suppliers&rsquo; performance to ensure adherence to contractual terms, quality, and delivery standards.
 
 
 
 
 
 
 
 Collaborate with internal departments to understand procurement needs and specifications.
 
 
 
 
 
 
 
 Ensure compliance with company procurement policies, international trade laws, and regulations.
 
 
 
 
 
 
 
 Conduct market research to identify potential new suppliers and market trends.
 
 
 
 
 
 
 
 Maintain accurate records of procurement transactions, supplier databases, and performance evaluations.
 
 
 
 
 
 
 
 Manage risks related to global sourcing and supply chain disruptions.
 
 
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 
 
 
 
 
 Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, International Trade, or a related field.
 
 
 
 
 
 
 
 Minimum [X] years of experience in international procurement or supply chain management.
 
 
 
 
 
 
 
 Strong negotiation, communication, and contract management skills.
 
 
 
 
 
 
 
 Knowledge of international trade laws, import/export regulations, and logistics.
 
 
 
 
 
 
 
 Proficiency in MS Office and procurement software/tools (e.g., SAP, Oracle).
 
 
 
 
 
 
 
 Fluency in English (additional languages are an advantage).
 
 
 
 
 
 
 
 Strong analytical and problem-solving skills with the ability to work under pressure.
 
 
 
 
 
 
 
 Key Competencies:
 
 
 
 
 
 
 
 Attention to detail and organizational skills.
 
 
 
 
 
 
 
 Ability to manage multiple priorities and deadlines.
 
 
 
 
 
 
 
 Strong interpersonal and cross-cultural communication skills.
 
 
 
 
 
 
 
 Results-oriented with a focus on cost efficiency and supplier relationships.
 
 
</div>

Procurement Officer – International

CALO

<div>About Calo
Launched in Bahrain in November of 2019, Calo is on a mission to make healthy easy. We&rsquo;re a team of dedicated people driving this mission by providing better, faster, and cheaper ways to access food through technology.
Role overview
We are looking for a fresh graduate to function as our Inventory &amp; Procurement Officer, to create and maintain good relationships with key suppliers to ensure all ingredients, packaging, equipment and services are of the highest quality and delivered on time. We&rsquo;re looking for someone focused on increasing productivity by introducing smart sourcing solutions and agile services to decrease manual work.
Main Responsibilities<ul><li>
Keeping track of purchase orders and releasing them</li><li>
Maintaining a warehouse inventory tracking system for inbound and outbound items</li><li>
Assisting with providing inventory summaries, evaluating purchasing commitment reports, and correcting discrepancies for accurate reporting</li><li>
Providing assistance in preparing and processing purchase orders</li><li>
Communicating with vendors to resolve orders and invoice issues</li><li>
Creating reports and extracting accurate data from a system</li></ul>
Ideal Candidate<ul><li>
Fresh University graduates with a Bachelor's degree preferably in Supply Chain or Logistics field</li><li>
Strong computer skills, including familiarity with Microsoft Office Suite and Google Applications</li><li>
Excellent written and verbal communication skills</li><li>
Ability to gather and analyze data</li><li>
Attention to detail</li><li>
Must be located in KSA</li></ul>
cJMOhJ1BW6</div>

Inventory & Procurement Officer

Syarah

<div>Syarah is on a mission to change how people buy their cars in Saudi and the Middle East. We offer buyers an end-to-end digital car buying experience where they can buy their next car from the comfort of their living rooms. Under the hood, we build systems to manage sourcing of cars, inspection, photography, merchandising, reconditioning, financing, insurance, shipping and many more. Our goal is to turn car buying into an experience of delight, comfort and peace of mind.
We are on the lookout for ambitious, competitive, growth-minded professionals to help us continue to harness technology to delight our customers and achieve our ambitious growth objectives in the auto sector.
All Syarah employees are expected to work in accordance with Syarah core values: Tolerance, Transparency, Respect, Integrity and Positivity.
we are seeking a Purchasing Officer to join our team. The ideal candidate will have extensive experience in purchasing vehicles from individuals, ensuring competitive pricing and excellent customer service.
Requirements<ul>
<li>Evaluate and respond to incoming requests from customers wishing to sell their vehicles.</li>
<li>Coordinate with the inspection team to schedule and conduct vehicle inspections at the customer's location.</li>
<li>Assess vehicle condition, market value, and negotiation parameters to determine purchasing price.</li>
<li>Negotiate with customers to agree on fair and competitive purchase prices.</li>
<li>Ensure all necessary documentation and paperwork related to vehicle purchase transactions are completed accurately and promptly.</li>
<li>Maintain a database of purchased vehicles, including relevant details and transaction history.</li>
<li>Monitor market trends and competitor activities to optimize purchasing strategies.</li>
<li>Collaborate with the sales team to ensure seamless integration of purchased vehicles into inventory.</li>
<li>Uphold company policies and procedures, including compliance with legal requirements and ethical standards.</li>
<li>Provide regular reports and updates to management regarding purchasing activities and performance metrics.</li>
</ul>Qualifications:<ul>
<li>Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or a related field.</li>
<li>Minimum of 3 years of experience in purchasing vehicles, preferably within the automotive industry.</li>
<li>Strong negotiation skills and ability to make informed purchasing decisions based on market analysis.</li>
<li>Excellent communication and interpersonal skills, with the ability to build rapport with customers and stakeholders.</li>
<li>Detail-oriented with a high level of accuracy in documentation and transaction processing.</li>
<li>Familiarity with automotive valuation tools and market dynamics.</li>
<li>Proficiency in Arabic and English; knowledge of additional languages is a plus.</li>
<li>Saudi nationality preferred.</li>
</ul>Benefits
* &#1606;&#1576;&#1581;&#1579; &#1593;&#1606; &#1605;&#1608;&#1592;&#1601; &#1605;&#1588;&#1578;&#1585;&#1610;&#1575;&#1578; &#1604;&#1604;&#1575;&#1606;&#1590;&#1605;&#1575;&#1605; &#1573;&#1604;&#1609; &#1601;&#1585;&#1610;&#1602;&#1606;&#1575;. &#1610;&#1580;&#1576; &#1571;&#1606; &#1610;&#1603;&#1608;&#1606; &#1575;&#1604;&#1605;&#1585;&#1588;&#1581; &#1575;&#1604;&#1605;&#1579;&#1575;&#1604;&#1610; &#1604;&#1583;&#1610;&#1607; &#1582;&#1576;&#1585;&#1577; &#1608;&#1575;&#1587;&#1593;&#1577; &#1601;&#1610; &#1588;&#1585;&#1575;&#1569; &#1575;&#1604;&#1587;&#1610;&#1575;&#1585;&#1575;&#1578; &#1605;&#1606; &#1575;&#1604;&#1571;&#1601;&#1585;&#1575;&#1583;&#1548; &#1605;&#1593; &#1590;&#1605;&#1575;&#1606; &#1578;&#1581;&#1602;&#1610;&#1602; &#1571;&#1587;&#1593;&#1575;&#1585; &#1578;&#1606;&#1575;&#1601;&#1587;&#1610;&#1577; &#1608;&#1582;&#1583;&#1605;&#1577; &#1593;&#1605;&#1604;&#1575;&#1569; &#1605;&#1605;&#1578;&#1575;&#1586;&#1577;.*
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&#1575;&#1604;&#1605;&#1578;&#1591;&#1604;&#1576;&#1575;&#1578;:<ul><li>&#1583;&#1585;&#1580;&#1577; &#1575;&#1604;&#1576;&#1603;&#1575;&#1604;&#1608;&#1585;&#1610;&#1608;&#1587; &#1601;&#1610; &#1573;&#1583;&#1575;&#1585;&#1577; &#1575;&#1604;&#1571;&#1593;&#1605;&#1575;&#1604;&#1548; &#1571;&#1608; &#1573;&#1583;&#1575;&#1585;&#1577; &#1587;&#1604;&#1575;&#1587;&#1604; &#1575;&#1604;&#1578;&#1608;&#1585;&#1610;&#1583;&#1548; &#1571;&#1608; &#1605;&#1580;&#1575;&#1604; &#1584;&#1610; &#1589;&#1604;&#1577;.</li><li>&#1582;&#1576;&#1585;&#1577; &#1604;&#1575; &#1578;&#1602;&#1604; &#1593;&#1606; 3 &#1587;&#1606;&#1608;&#1575;&#1578; &#1601;&#1610; &#1588;&#1585;&#1575;&#1569; &#1575;&#1604;&#1587;&#1610;&#1575;&#1585;&#1575;&#1578;&#1548; &#1608;&#1610;&#1601;&#1590;&#1604; &#1601;&#1610; &#1589;&#1606;&#1575;&#1593;&#1577; &#1575;&#1604;&#1587;&#1610;&#1575;&#1585;&#1575;&#1578;.</li><li>&#1605;&#1607;&#1575;&#1585;&#1575;&#1578; &#1578;&#1601;&#1575;&#1608;&#1590; &#1602;&#1608;&#1610;&#1577; &#1608;&#1602;&#1583;&#1585;&#1577; &#1593;&#1604;&#1609; &#1575;&#1578;&#1582;&#1575;&#1584; &#1602;&#1585;&#1575;&#1585;&#1575;&#1578; &#1588;&#1585;&#1575;&#1569; &#1605;&#1587;&#1578;&#1606;&#1610;&#1585;&#1577; &#1576;&#1606;&#1575;&#1569;&#1611; &#1593;&#1604;&#1609; &#1578;&#1581;&#1604;&#1610;&#1604; &#1575;&#1604;&#1587;&#1608;&#1602;.</li><li>&#1605;&#1607;&#1575;&#1585;&#1575;&#1578; &#1578;&#1608;&#1575;&#1589;&#1604; &#1608;&#1578;&#1601;&#1575;&#1593;&#1604; &#1605;&#1605;&#1578;&#1575;&#1586;&#1577;&#1548; &#1605;&#1593; &#1575;&#1604;&#1602;&#1583;&#1585;&#1577; &#1593;&#1604;&#1609; &#1576;&#1606;&#1575;&#1569; &#1593;&#1604;&#1575;&#1602;&#1575;&#1578; &#1591;&#1610;&#1576;&#1577; &#1605;&#1593; &#1575;&#1604;&#1593;&#1605;&#1604;&#1575;&#1569; &#1608;&#1571;&#1589;&#1581;&#1575;&#1576; &#1575;&#1604;&#1605;&#1589;&#1604;&#1581;&#1577;.</li><li>&#1583;&#1602;&#1610;&#1602; &#1601;&#1610; &#1575;&#1604;&#1578;&#1601;&#1575;&#1589;&#1610;&#1604; &#1608;&#1602;&#1575;&#1583;&#1585; &#1593;&#1604;&#1609; &#1605;&#1593;&#1575;&#1604;&#1580;&#1577; &#1575;&#1604;&#1608;&#1579;&#1575;&#1574;&#1602; &#1608;&#1575;&#1604;&#1605;&#1593;&#1575;&#1605;&#1604;&#1575;&#1578; &#1576;&#1583;&#1602;&#1577; &#1593;&#1575;&#1604;&#1610;&#1577;.</li><li>&#1605;&#1593;&#1585;&#1601;&#1577; &#1576;&#1571;&#1583;&#1608;&#1575;&#1578; &#1578;&#1602;&#1610;&#1610;&#1605; &#1575;&#1604;&#1587;&#1610;&#1575;&#1585;&#1575;&#1578; &#1608;&#1583;&#1610;&#1606;&#1575;&#1605;&#1610;&#1575;&#1578; &#1575;&#1604;&#1587;&#1608;&#1602; &#1575;&#1604;&#1587;&#1610;&#1575;&#1585;&#1575;&#1578;&#1610;&#1577;.</li><li>&#1573;&#1580;&#1575;&#1583;&#1577; &#1575;&#1604;&#1604;&#1594;&#1577; &#1575;&#1604;&#1593;&#1585;&#1576;&#1610;&#1577; &#1608;&#1575;&#1604;&#1573;&#1606;&#1580;&#1604;&#1610;&#1586;&#1610;&#1577;&#1563; &#1605;&#1593;&#1585;&#1601;&#1577; &#1604;&#1594;&#1575;&#1578; &#1573;&#1590;&#1575;&#1601;&#1610;&#1577; &#1578;&#1593;&#1578;&#1576;&#1585; &#1573;&#1590;&#1575;&#1601;&#1610;&#1577;.</li></ul></div>

Purchasing Officer مسؤول مشتريات

Six Flags Qiddiya City and Aquarabia

<div>As part of our ongoing recruitment process, we are building a CV pool for future opportunities in the Procurement department at Six Flags Qiddiya City.
If you have experience in Procurement and are interested in joining our team, please submit your CV along with a cover letter specifying your areas of expertise and the type of role you are interested in. 
Key responsibilities:<ul>
<li>Provides financial information to management by researching and analyzing accounting data and preparing reports.</li>
<li>Prepares asset, liability, and capital account entries by compiling and analyzing account information.</li>
<li>Documents financial transactions by entering account information.</li>
<li>Recommends financial actions by analyzing accounting options.</li>
<li>Summarizes the current financial status by collecting information and preparing balance sheets profit and loss statements and other reports.</li>
<li>Substantiates financial transactions by auditing documents.</li>
<li>Maintains accounting controls by preparing and recommending policies and procedures.</li>
<li>Guides accounting clerical staff by coordinating activities and answering questions.</li>
<li>Reconciles financial discrepancies by collecting and analyzing account information.</li>
<li>Secures financial information by completing database backups.</li>
<li>Maintains financial security by following internal controls.</li>
<li>Prepares payments by verifying documentation, and requesting disbursements.</li>
</ul>Requirements
Prior experience in Procurement sector, strong communication and interpersonal skills, ability to work in a fast-paced environment, excellent customer service skills, attention to detail, flexibility to work evenings, weekends, and holidays</div>

Procurement - General Opening

Marriott International

<div>
 
 Additional Information
 
 Saudi National
 
 
 
 Job Number
 
 25132288
 
 
 
 Job Category
 
 Procurement, Purchasing, and Quality Assurance
 
 
 
 Location
 
 W Riyadh - KAFD, Area 1 Al Aqeeq Street Financial District, Riyadh, Saudi Arabia, Saudi Arabia, 13519VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Management
 
 
 
 Job Summary
 
 
 
 Negotiates with suppliers and verifies and authorizes purchase requisitions and purchase orders. Advises other departments on purchasing procedures and maintains full and up-to-date information regarding store inventory.
 
 
 
 CANDIDATE PROFILE
 
 
 
 
 Education And Experience
 
 
 
 
 Required:
 
 
 
 <ul>
 <li>
 High school diploma or GED; 2 years experience in procurement, purchasing, or related professional area.
 
 
 </li>
 </ul>
 OR
 
 
 <ul>
 <li>
 2-year degree from an accredited university in Business Administration, Marketing, Hotel and Restaurant Management, or related major; 1 year experience in procurement, purchasing or related professional area.
 
 
 </li>
 </ul>
 
 CORE WORK ACTIVITIES
 
 
 
 
 Managing Supplier and Vendor Relations
 
 
 
 <ul>
 <li>
 Negotiates with selected suppliers and obtains quotations.
 </li>
 <li>
 Coordinates and arranges site visits with contractors and end-users for obtaining necessary quotations.
 </li>
 <li>
 Keeps close and frequent contact with suppliers to maintain up-to-date market and product information
 </li>
 <li>
 Identifies and selects reliable and regular suppliers for daily food and beverage purchasing based on regular quotations.
 </li>
 <li>
 Attends and participates in food tasting panel for food and beverage evaluation and vendor selection.
 </li>
 <li>
 Prepares and negotiates contracts with selected suppliers
 </li>
 <li>
 Attends exhibitions/seminars for sourcing new suppliers and products with better price-performance.
 </li>
 <li>
 Persuades suppliers to offer or extend rebate program.
 
 
 </li>
 </ul>
 
 Managing Procurement Activities
 
 
 
 <ul>
 <li>
 Verifies and authorizes procurement orders
 </li>
 <li>
 Places orders and expedites deliveries
 </li>
 <li>
 Prepares tender invitations and executes tender openings for selected items and compares tenders for procurement decisions
 </li>
 <li>
 Sources alternative products with competitive prices, while striving to maintain better or comparable quality, standards and services.
 </li>
 <li>
 Prepares and submits monthly cost saving report to Director of Finance
 </li>
 <li>
 Explores opportunities for green procurement and actively participates in the recycling program.
 </li>
 <li>
 Provides suggestions to other departments to achieve cost savings while still fulfilling their requirements.
 
 
 </li>
 </ul>
 
 At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
 
 
 
 W Hotels&rsquo; mission is to Ignite Curiosity, Expand Worlds. We are a place to experience life. We&rsquo;re here to open doors and open minds. We are constantly inspired by new faces and new experiences. A tuned-in, up-for-anything spirit is at our core and has made us renowned for reinventing the norms of luxury around the globe. Whatever/Whenever is our culture and service philosophy that brings our guests&rsquo; passions to life. If you are original, innovative, and always looking towards the future of what&rsquo;s possible, welcome to W Hotels. In joining W Hotels, you join a portfolio of brands with Marriott International.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
</div>

Purchasing Manager

Arthur Lawrence

Arthur Lawrence is urgently looking for a Procurement Operations Specialist for a client in Riyadh, KSA.Kindly review the Job requirements below. Your immediate application will enable us to place you successfully.Position Overview We are seeking an experienced Procurement Operations Specialist to manage and execute day-to-day procurement activities, ensuring timely, accurate, and compliant purchasing processes. This role will play a key part in supporting business needs through effective purchase order management, invoicing, vendor coordination, and process optimization.Key Responsibilities<ul><li>Manage the full lifecycle of purchase orders (POs) in SAP, from creation through closure.</li><li>Review, verify, and process invoices in collaboration with Finance to ensure accuracy and timely payments.</li><li>Follow up with vendors and internal departments to drive order completion and closure.</li><li>Maintain accurate procurement documentation and records in SAP.</li><li>Coordinate with vendors regarding deliveries, invoicing issues, and compliance requirements.</li><li>Ensure adherence to company procurement policies, procedures, and compliance regulations.</li><li>Generate and maintain procurement reports and dashboards to monitor KPIs (e.g., cycle time, order closure rate).</li><li>Contribute to continuous improvement initiatives to enhance efficiency and transparency in procurement processes.</li></ul>Must Haves:<ul><li>5+ years of experience in procurement operations with strong expertise in purchase order management, invoicing, and vendor coordination.</li><li>Proficiency in SAP is a must.</li><li>Strong analytical and reporting skills.</li></ul>Nice Haves:<ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain, or a related field.</li></ul>About Us:Arthur Lawrence is a management and technology consulting firm providing enterprise-wide business transformation and business applications implementation services. Our in-depth technical knowledge and broad experience of working with world-class companies enables organizations to leverage our capabilities in developing winning strategies and cost-effective solutions.Acknowledgements from Industry Peers:<ul><li>Winner of Entrepreneur 360 Award (2019).</li><li>IAOP Award; Ranked in top 100 internationally.</li><li>Arthur Lawrence ranked within the Inc 5000 twice in 2016 and 2017 as one of the fastest-growing. Growing companies of America.</li><li>Named one of the top ten fastest growing businesses in Houston in 2016.</li><li>Ranked 25th in the HBJ s Fast 100 Private Companies Award in 2017.</li></ul>Our Seven Pillars:We rely on the seven core values that we believe enable us to deliver quality for our consultants and clients: Education, Integrity, Value Creation, Collaboration, Best Client, Best People and StewardshipThrough strict adherence to these core values, we have achieved success beyond all documented forecasts and anticipation.Job Type: Full-timeApplication Question(s):<ul><li>Do you have experience in managing the end-to-end purchase order (PO) lifecycle in SAP, from creation to closure?</li></ul>Experience:<ul><li>Procurement Operations: 5 years (Required)</li><li>SAP: 3 years (Required)</li></ul>Language:<ul><li>Arabic (Required)</li></ul>

Procurement Operation Specialist

Hjeen Roasters

A Logistics Officer, is responsible for overseeing the supply chain for company products from the manufacturing stage through to storage and product orders. Also responsible for handling imports of products from other countries.Responsibilities: <ul><li>Responsible for contact with international &amp; local vendors, get quotations and place orders.</li><li>Responsible for forecasting and making sure all products are available at all times in the warehouse.</li><li>Responsible for efficient and timely product flow from warehouses to branches.</li><li>Managing shipping line and inbound/customs service.</li><li>Manage the documentation process of inbound shipments (packing list, CI, BOE etc.)</li><li>Managing end to end customs clearance with SABER requirements.</li><li>Track, monitor and ensure timely payment of duties by invoices due dates.</li><li>Ensure smooth cooperation with all team members.</li></ul>Requirements<ul><li>Proven 2-4 years of overall work experience in Logistics.</li><li>Knowledge of customs procedures in Riyadh, Dammam and Jeddah.</li><li>Knowledge of BAYAN / ZATCA / FASAH platforms.</li><li>Good organization and time management, including the ability to work well in high-pressure situations with tight deadlines.</li><li>Strong analytical thinking skills.</li><li>Fluent in English.</li><li>Proficient in MS Office is must</li></ul>Job Type: Full-timePay: &#65020;3,000.00 - &#65020;4,500.00 per month

Purchasing Officer

Explore 301+ Procurement officer in Riyadh this September. Find roles across top companies and apply now to boost your career.