procurement professional logistics

SOLV Energy

<div>SOLV Energy is a leading provider of infrastructure services to the power industry, designing, building and maintaining utility scale solar, battery storage and high voltage substation projects nationwide.
Job Description Summary:
The Logistics Procurement Intern will support the logistics and procurement teams in sourcing, negotiating, and managing the procurement of goods and services needed for efficient supply chain operations. This role provides hands-on experience in logistics management and procurement processes. 
 
Summer 2026 Internship. This role is based full-time in our office in San Diego, CA. Specific location details and expectations will be discussed during the interview process.
Job Description:<ul><li>This job description reflects management's assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned</li></ul>
Position Responsibilities and Duties:<ul><li>
Assist in identifying and evaluating logistics and material handling technology.</li><li>
Review supplier packaging and drive innovation initiatives with suppliers for quality improvement and cost reduction.</li><li>
Collaborate with suppliers on sustainable packaging initiatives.
</li><li>Analyze supplier performance, including delivery times and service quality.</li><li>
Conduct market research to identify potential suppliers and industry trends.</li><li>
Support inventory management and tracking of logistics materials and services.</li><li>
Prepare reports and presentations related to logistics procurement activities.</li></ul>
Minimum Skills or Experience Requirements:<ul><li>
Currently pursuing a degree in Supply Chain Management, Logistics, Business Administration, or a related field.</li><li>
Strong analytical and problem-solving skills.</li><li>
Excellent communication and interpersonal skills.</li><li>
Proficiency in MS Office Suite (Excel, Word, PowerPoint).</li><li>
Ability to work independently and as part of a team.</li><li>
Detail-oriented with strong organizational skills.</li></ul>
SOLV Energy Is an Equal Opportunity Employer
At SOLV Energy we celebrate the power of our differences. We are committed to building diverse, equitable, and inclusive workplaces that improve our communities. SOLV Energy prohibits discrimination and harassment of any kind against an employee or applicant based on race, color, age, religion, sex, sexual orientation, gender identity or expression, marital status, national origin, or ethnicity, mental or physical disability, veteran status, parental status, or any other characteristic protected by law.
Compensation Range:
$20.00 - $22.00
Pay Rate Type:
Hourly
SOLV Energy does not accept unsolicited candidate introductions, referrals or resumes from third-party recruiters or staffing agencies. We require all third-party recruiters to communicate exclusively with our internal talent acquisition team. SOLV Energy will not pay a placement fee to any third-party recruiter or agency that has not coordinated their recruiting activity with the appropriate member of our internal talent acquisition team.
In addition, candidate introductions or resumes can only be submitted to our internal talent acquisition recruiting team if a signed vendor agreement is already on file and the third-party recruiter or agency has received formal instructions from our internal talent acquisition team to submit candidates for a particular job posting.
Any unsolicited candidate introductions, referrals or resumes sent by third-party recruiters to SOLV Energy or directly to any of our employees, or received through our website or career portal, will be considered property of SOLV Energy and will not be eligible for a placement fee. In the event a third-party recruiter submits a resume or refers a candidate without a previously signed vendor agreement, SOLV Energy explicitly reserves the right to pursue and hire the candidate(s) without financial liability to such third-party recruiter.
Job Number: J12601
If you&rsquo;re interested in a meaningful career with a brighter future, join the SOLV Energy Team.</div>

Procurement Intern - Logistics

Lamco New Technical LLC

Job SummaryWe are seeking a detail-oriented and proactive Procurement Officer with solid knowledge of logistics and supply chain operations. The ideal candidate will manage supplier sourcing, purchase orders, international shipments, and coordination with freight forwarders to ensure timely and cost-effective delivery of goods.Key ResponsibilitiesProcurement<ul><li>Source and negotiate with local and international suppliers</li><li>Prepare and issue RFQs, evaluate quotations, and perform cost comparisons</li><li>Generate purchase orders and follow up on order confirmations</li><li>Maintain strong relationships with OEMs and vendors</li><li>Monitor delivery timelines and ensure compliance with agreed terms</li><li>Maintain accurate procurement records in ERP/CRM systems</li></ul>Logistics &amp; Supply Chain<ul><li>Coordinate international shipments (air/sea/land)</li><li>Liaise with freight forwarders and clearing agents</li><li>Manage import/export documentation (Commercial Invoice, Packing List, COO, HS Codes, etc.)</li><li>Track shipments and ensure timely customs clearance</li><li>Optimize freight cost and delivery schedules</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Supply Chain, Logistics, Business Administration, or related field</li><li>3&ndash;5 years of experience in procurement within industrial/engineering trading companies</li><li>Strong understanding of UAE import/export procedures and customs regulations</li><li>Experience handling international suppliers and freight forwarders</li><li>Familiarity with ERP systems (e.g., SAP, Odoo, or similar)</li><li>Strong negotiation and communication skills</li><li>High attention to detail and organizational skills</li><li>Proficient in MS Excel</li></ul>Preferred<ul><li>Experience working with industrial equipment or technical products</li><li>Knowledge of Incoterms and international trade compliance</li><li>Experience managing OEM relationships</li></ul>Job Types: Full-time, Permanent

Procurement Officer (with Logistics Experience)

JCDecaux Middle East

<div>
 
 Procurement and Logistics Executive is responsible for managing international (primarily) and local purchasing activities, coordinating import&ndash;export operations, and ensuring timely and cost‑effective material availability. The role interfaces with suppliers, 3PL providers, local Finance and Corporate Supply Chain departments to support smooth end‑to‑end supply chain operations and accurate documentation. The Executive is expected to apply responsible purchasing practices, support sustainable and compliant sourcing, and contribute to continuous improvement of the supplier base.
 
 
 S/he also acts as a local SAP ambassador, ensuring that Corporate best practices in procurement and logistics are implemented, promoted and sustained within the country (process standardization, user support and continuous improvement).
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Manage international and local procurement from RFQ to payment.
 </li>
 <li>
 Source, evaluate and negotiate with suppliers to secure best commercial and contractual terms; perform occasional sourcing of new suppliers when required.
 </li>
 <li>
 Handle import&ndash;export processes, ensuring compliance with customs regulations and required documentation.
 </li>
 <li>
 Coordinate with 3PL companies (freight forwarders and transport providers) for shipments, deliveries and storage.
 </li>
 <li>
 Create and manage purchasing documents in SAP (purchasing and logistics modules) &ndash; PR/PO creation, GRN posting, tracking deliveries, resolving discrepancies.
 </li>
 <li>
 Monitor shipment status, follow up with suppliers and logistics partners to avoid delays and resolve issues (shortages, damages, documentation errors).
 </li>
 <li>
 Ensure accurate and timely processing of GRN, supplier invoices and credit notes, supporting finance for payment processing.
 </li>
 <li>
 Maintain up‑to‑date pricing, lead times and supplier data in SAP and relevant logs.
 </li>
 <li>
 Support aftersales processes related to spare parts, replacements and warranty/service logistics.
 </li>
 <li>
 Prepare basic procurement and logistics reports (spend, delivery performance, open orders, stock movements).
 </li>
 <li>
 Apply and promote responsible purchasing practices in line with company policies (compliance, ethics, sustainability, ESG if applicable).
 </li>
 <li>
 Conduct supplier visits when needed to verify capabilities, quality, compliance and performance, and when relevant pay visits to customs offices to resolve specific clearance issues.
 </li>
 <li>
 Be solely in charge of annual supplier evaluation in accordance with internal procedures and KPIs (quality, service, cost, compliance, sustainability, etc.).
 </li>
 <li>
 Participate in internal and external audits related to procurement, logistics and supplier management, and implement agreed corrective actions.
 </li>
 </ul>
 
 
 
 
 
 Key Qualities Required:
 
 
 
 A suitable candidate:
 
 <ul>
 <li>
 Has proven experience in procurement and logistics, with focus on international purchasing and import&ndash;export operations.
 </li>
 <li>
 Has solid knowledge of import&ndash;export procedures, customs requirements and related documentation.
 </li>
 <li>
 Has practical experience working with 3PL providers (freight forwarders, customs brokers, transport and warehousing companies).
 </li>
 <li>
 Is an advanced user of SAP, with hands‑on experience in purchasing and logistics modules (PR/PO creation, GRN posting, stock movements, delivery tracking).
 </li>
 <li>
 Understands basic accounting / P2P flow: RFQ &ndash; Quote &ndash; PO &ndash; GRN &ndash; Invoice &ndash; Payment and ensures correct documentation at each step.
 </li>
 <li>
 Has basic understanding of aftersales processes: spare parts ordering, returns, warranty replacements and related logistics.
 </li>
 <li>
 Demonstrates strong awareness of responsible purchasing practices (ethical sourcing, compliance with company policies, sustainability aspects where applicable).
 </li>
 <li>
 Is comfortable performing occasional supplier sourcing and visits, and interacting with customs offices or authorities when required.
 </li>
 <li>
 Has experience in supplier performance reviews and follow‑up of corrective actions.
 </li>
 <li>
 Is accurate, organized, and able to manage multiple orders and shipments simultaneously.
 </li>
 <li>
 Has strong communication skills in English (speaking and writing); other languages are an advantage.
 </li>
 <li>
 Is confident with MS Office (especially Excel) for tracking and reporting.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 (State minimum requirements to meet the demands of the job including working experience and education background)
 
 
 <ul>
 <li>
 Degree in Supply Chain, Logistics, Business Administration, Accounting, or related field (or equivalent experience).
 </li>
 <li>
 Minimum 2 years of experience in procurement and logistics, preferably with international purchasing exposure.
 </li>
 <li>
 Mandatory: hands‑on experience with SAP (purchasing and logistics modules).
 </li>
 <li>
 Mandatory: Experience with import&ndash;export, customs clearance and 3PL coordination.
 </li>
 </ul>
</div>

Procurement and Logistics Executive

United Nations Development Programme

<div>The Position:
Under the guidance of International Operations Manager and in close collaboration with Administrative Associate and Supply Chain Analyst, the Procurement and Logistic Associate provides procurement and logistic support to the office. S/he is responsible for execution and coordination of procurement and logistics activities.
How you can make a difference:
UNFPA is the lead UN agency for delivering a world where every pregnancy is wanted, every childbirth is safe and every young person's potential is fulfilled. UNFPA&rsquo;s strategic plan (2022-2025), reaffirms the relevance of the current strategic direction of UNFPA and focuses on three transformative results: to end preventable maternal deaths; end unmet need for family planning; and end gender-based violence and harmful practices. These results capture our strategic commitments on accelerating progress towards realizing the ICPD and SDGs in the Decade of Action leading up to 2030. Our strategic plan calls upon UN Member States, organizations and individuals to &ldquo;build forward better&rdquo;, while addressing the negative impacts of the Covid-19 pandemic on women&rsquo;s and girls&rsquo; access to sexual and reproductive health and reproductive rights, recover lost gains and realize our goals.
In a world where fundamental human rights are at risk, we need principled and ethical staff, who embody these international norms and standards, and who will defend them courageously and with full conviction.
UNFPA is seeking candidates that transform, inspire and deliver high impact and sustained results; we need staff who are transparent, exceptional in how they manage the resources entrusted to them and who commit to deliver excellence in programme results. 
Job Purpose:
<ul><li>Procurement tasks
</li><li>Conducting procurement activities and logistical coordination on behalf of the COs;
</li><li>Preparing Requests for Quotations (RFQs), Invitation to Bids (ITBs)/Request for Proposals (RFPs). Responding to all request for bid clarifications from the prospective bidder while ensuring transparency of the process, evaluates bids received and reviews recommendations from the technical panel and financial panel ensuring that the evaluation process is performed consistent with the requirement specified in the bid, prepares Contracts Review Committee (CRC) submissions whenever applicable and/or negotiations with suppliers to ensure that the most cost effective proposals are selected;
</li><li>Presentation of reports on procurement in the CO
</li><li>Consulting with requestors on specifications, advises on the best processes and initiates purchase procedures;
</li><li>Conducting market research to identifying potential suppliers for goods and services to be procured;
</li><li>Reviewing logistics documentation, ensuring that all necessary documents are properly prepared
</li><li>Processing, issuing and managing Purchase Orders using the Enterprise Resource Planning (ERP) system of UNFPA after ensuring completeness of the requests to reflect vital details and confirming that the most cost effective proposals are selected, communicated and followed up with the customers;
</li><li>Issuing POs in accordance with the guidelines provided by the SCMU 
 </li></ul>B. Uninterrupted supply of reproductive health commodities in sufficient quantities
<ul><li>Assist project partners in analyzing and disseminating data on the movement and utilization of reproductive health commodities; Prepare quarterly reports on reproductive health commodity situation, including stock positions and use;
</li><li>Provide support to procurement planning and order tracking processes;
</li><li>Rely on minimum/maximum inventory system and stock level information as inputs to the procurement planning process;
</li><li>Facilitate the preparation of a detailed distribution plan for reproductive health commodities in close coordination with government partners, Aga Khan Foundation and other project stakeholders;
</li><li>Facilitate customs clearance procedures and transportation of reproductive health commodities to the project target districts.
 </li><li>Ensure compliance with policies and procedures including the CO SOPs
 </li></ul>C. Capacity development support in supply chain management
<ul><li>Facilitate trainings on Logistics Management Information System (LMIS);
</li><li>Follow up on developing guidelines on RHCS including LMIS/supply chain management in close consultation and coordination with the International Programme Coordinator;
</li><li>Provide support to introducing inventory control systems in the target health facilities to prevent both over-stocking and stockouts of reproductive health commodities.
D. Administrative support
</li><li>Ensure that all official documents are prepared and kept in the project files for retrieval and archiving;
</li><li>Facilitate programme activities, or relevant missions, by arranging meeting schedules, coordinating logistical support, collecting reference documents, and maintaining records;
</li><li>Prepare necessary documentation, minutes of meetings and notes to file for relevant transactions (e.g. grant agreements, services contracts);
</li><li>Ensure facilitation of knowledge‐sharing between programme and operations;
</li><li>Provide support to updating assets and timely disposal of obsolete assets;
</li><li>Draft routine project related correspondence.
</li>Carry out any other duties as may be required by UNFPA leadership. 
<li>
</li></ul>Qualifications and Experience:
Education:
Completion of Secondary Education is required. A Bachelor&rsquo;s degree in procurement, logistics, business administration, finance, management, or a related field is desirable. 
<ul><li>
</li></ul>Knowledge and Experience:
<ul><li>Minimum 6 years of progressively responsible experience in procurement, logistics, or supply chain management, preferably within the public or health sector.
</li><li>Experience supporting procurement and supply management processes, including preparation of purchase requests, vendor coordination, tracking of deliveries, and documentation.
</li><li>Working knowledge of supply chain operations, including basic forecasting, inventory management, warehousing, and distribution.
</li><li>Familiarity with organizational policies, procedures, and enterprise systems related to procurement and logistics.
</li><li>Ability to manage records, maintain confidentiality, and handle information with discretion.
</li><li>Strong drafting, minute-taking, and documentation skills.
</li><li>Proficiency in standard office software applications (e.g., MS Office suite).
</li></ul>Languages:
<ul><li>Fluency in oral and written English.
</li></ul>Required Competencies:
Values:
<ul><li>Exemplifying integrity,
</li><li>Demonstrating commitment to UNFPA and the UN system,
</li><li>Embracing cultural diversity,
</li><li>Embracing change
</li></ul>Core Competencies:
<ul><li>Achieving results,
</li><li>Being accountable,
</li><li>Developing and applying professional expertise/business acumen,
</li><li>Thinking analytically and strategically,
</li>Working in teams/managing ourselves and our relationships, 
<li>
</li></ul>Functional Competencies:
<div><ul><li>Advocacy/ Advancing a policy-oriented agenda,
</li><li>Leveraging the resources of national governments and partners/ building strategic alliances and partnerships,
</li><li>Delivering results-based programme,
</li><li>I nternal and external communication and advocacy for results mobilization
</li></ul></div>Compensation and Benefits:
This position offers an attractive remuneration package including a competitive salary plus health insurance and other benefits as applicable.
UNFPA Work Environment:
UNFPA provides a work environment that reflects the values of gender equality, diversity, integrity and healthy work-life balance. We are committed to ensuring gender parity in the organization and therefore encourage women to apply. Individuals from the LGBTQIA+ community, minority ethnic groups, indigenous populations, persons with disabilities, and other underrepresented groups are highly encouraged to apply. Reasonable accommodation may be provided to applicants with disabilities upon request, to support their participation in the recruitment process. UNFPA promotes equal opportunities in terms of appointment, training, compensation and selection for all regardless of personal characteristics and dimensions of diversity. Diversity, Equity and Inclusion is at the heart of UNFPA's workforce - click here to learn more.
Disclaimer:
Selection and engagement of LSC personnel may be subject to background and reference checks, medical clearance and other administrative requirements.
UNFPA does not charge any application, processing, training, interviewing, testing or other fee in connection with the application or selection process and does not concern itself with information on applicants' bank accounts.</div>

Procurement and Logistics Associate

PepsiCo

<div>Overview:
<div>
The role is to manage Logistics related procurement and related activities in selected scope in Europe.
 
Logistics cover transportation, pallets, co-packing and outsourced warehousing closely impacting product availability and customer service. The person must drive value on total spend through category expertise, cross-functional collaboration, and relationship with internal/external stakeholders.</div>
Responsibilities:
<div>
Data collection and detailed analyses to support local business stakeholders in driving procurement strategy</div><ul><li>
Analyze current sourcing footprint, develop sourcing vision, and provide improvements</li><li>
Data collection on spend, and understanding spend insights</li><li>
Market intelligence of the category in related BU</li><li>
Design workshops with local and regional business stakeholders to align overall procurement objectives</li><li>
Identify trends and patterns in spend data to proactively propose cost-saving opportunities and risk mitigation</li><li>
Conduct deep-dive analyses into supply chain bottlenecks and risks, proposing long-term solutions</li><li>
Maintain and improve supplier performance scorecards based on procurement metrics and business impact</li></ul><div>
Lead supplier selection process</div><ul><li>
Tender design</li><li>
Analyses of RFX responses and shorten the list of suppliers.</li><li>
Organize / Facilitate supplier negotiations [Strategic decisions to be led/taken at BU level by BU associates]</li><li>
Consolidate scenarios to be defended on final review with internal partners</li><li>
Develop and execute advanced multi-scenario tender strategies to evaluate supplier risk vs. value</li><li>
Conduct supplier due diligence, focusing on sustainability, ESG compliance, and geopolitical risk factors</li></ul><div> 
Lead contracting</div><ul><li>
Review current contracts</li><li>
Establish updated terms in line with RFX outcomes, support the negotiation of terms with internal partners and suppliers.</li><li>
Ongoing administration of compliance and tracking.</li><li>
Supplier information management</li><li>
Support sector colleagues in high-complexity, multi-market, or multi-year contracts, factoring in currency risks, inflation, and market volatility</li><li>
Proactively manage supplier relationships to ensure compliance with contractual obligations and drive continuous improvement</li><li>
Act as an escalation point for resolving contract disputes and ensure seamless supplier onboarding</li></ul><div>
Managing cost control</div><ul><li>
Feeding forecasts for annual operating plan and quarterly updates.</li><li>
Search for improvement opportunities, deliver productivity and cash improvement targets</li><li>
Drive cost modeling initiatives and set benchmarks for price adjustments based on market movements.</li><li>
Identify and lead cross-functional savings initiatives (e.g., supplier-led innovations or process efficiencies)</li></ul><div>
Category Management</div><ul><li>
Collaborate with category leads to develop and execute long-term category roadmaps aligned with business</li></ul><div>
Innovation &amp; Value Creation</div><ul><li>
Conceptualize and implement initiatives that go beyond cost savings, such as supply chain resilience, supplier diversity, and carbon footprint reduction.</li></ul><div>
Risk Management</div><ul><li>
Develop contingency plans for critical suppliers to ensure supply chain continuity during disruptions.</li><li>
Lead comprehensive supplier risk assessments, including financial health, geopolitical risks, and business continuity plans.</li></ul>
Qualifications:
<ul><li>Bachelor&rsquo;s Degree</li><li>
7-9 years of experience in GP Operations/Shared Services</li><li>
Strong background in procurement in FMCG categories.</li><li>
Good knowledge of logistics landscape</li><li>
Good business acumen, knowledge of financial fundamentals, analytical and computer skills.</li><li>
Strong internal customer management skills. Capacity to listen understand internal client needs and deliver appropriate solutions</li><li>
Ability to perform in matrix organization.</li><li>
Languages: English (Written &amp; Oral)</li><li>
Highly Collaborative: works well with others, including internal and external stakeholders to deliver results</li><li>
Inclusive: treats all people with respect and fairness, open to and respectful of others&rsquo; opinions and points of view</li></ul></div>

Logistics Procurement

<div>
 
 Overview
 
 
 
 The role is to manage Logistics related procurement and related activities in selected scope in Europe.
 
 
 Logistics cover transportation, pallets, co-packing and outsourced warehousing closely impacting product availability and customer service. The person must drive value on total spend through category expertise, cross-functional collaboration, and relationship with internal/external stakeholders.
 
 
 
 Responsibilities
 
 
 
 Data collection and detailed analyses to support local business stakeholders in driving procurement strategy
 
 
 <ul>
 <li>
 Analyze current sourcing footprint, develop sourcing vision, and provide improvements
 </li>
 <li>
 Data collection on spend, and understanding spend insights
 </li>
 <li>
 Market intelligence of the category in related BU
 </li>
 <li>
 Design workshops with local and regional business stakeholders to align overall procurement objectives
 </li>
 <li>
 Identify trends and patterns in spend data to proactively propose cost-saving opportunities and risk mitigation
 </li>
 <li>
 Conduct deep-dive analyses into supply chain bottlenecks and risks, proposing long-term solutions
 </li>
 <li>
 Maintain and improve supplier performance scorecards based on procurement metrics and business impact
 
 
 </li>
 </ul>
 Lead supplier selection process
 
 
 <ul>
 <li>
 Tender design
 </li>
 <li>
 Analyses of RFX responses and shorten the list of suppliers.
 </li>
 <li>
 Organize / Facilitate supplier negotiations [Strategic decisions to be led/taken at BU level by BU associates]
 </li>
 <li>
 Consolidate scenarios to be defended on final review with internal partners
 </li>
 <li>
 Develop and execute advanced multi-scenario tender strategies to evaluate supplier risk vs. value
 </li>
 <li>
 Conduct supplier due diligence, focusing on sustainability, ESG compliance, and geopolitical risk factors
 
 
 </li>
 </ul>
 Lead contracting
 
 
 <ul>
 <li>
 Review current contracts
 </li>
 <li>
 Establish updated terms in line with RFX outcomes, support the negotiation of terms with internal partners and suppliers.
 </li>
 <li>
 Ongoing administration of compliance and tracking.
 </li>
 <li>
 Supplier information management
 </li>
 <li>
 Support sector colleagues in high-complexity, multi-market, or multi-year contracts, factoring in currency risks, inflation, and market volatility
 </li>
 <li>
 Proactively manage supplier relationships to ensure compliance with contractual obligations and drive continuous improvement
 </li>
 <li>
 Act as an escalation point for resolving contract disputes and ensure seamless supplier onboarding
 
 
 </li>
 </ul>
 Managing cost control
 
 
 <ul>
 <li>
 Feeding forecasts for annual operating plan and quarterly updates.
 </li>
 <li>
 Search for improvement opportunities, deliver productivity and cash improvement targets
 </li>
 <li>
 Drive cost modeling initiatives and set benchmarks for price adjustments based on market movements.
 </li>
 <li>
 Identify and lead cross-functional savings initiatives (e.g., supplier-led innovations or process efficiencies)
 
 
 </li>
 </ul>
 Category Management
 
 
 <ul>
 <li>
 Collaborate with category leads to develop and execute long-term category roadmaps aligned with business
 
 
 </li>
 </ul>
 Innovation &amp; Value Creation
 
 
 <ul>
 <li>
 Conceptualize and implement initiatives that go beyond cost savings, such as supply chain resilience, supplier diversity, and carbon footprint reduction.
 
 
 </li>
 </ul>
 Risk Management
 
 
 <ul>
 <li>
 Develop contingency plans for critical suppliers to ensure supply chain continuity during disruptions.
 </li>
 <li>
 Lead comprehensive supplier risk assessments, including financial health, geopolitical risks, and business continuity plans.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree
 </li>
 <li>
 7-9 years of experience in GP Operations/Shared Services
 </li>
 <li>
 Strong background in procurement in FMCG categories.
 </li>
 <li>
 Good knowledge of logistics landscape
 </li>
 <li>
 Good business acumen, knowledge of financial fundamentals, analytical and computer skills.
 </li>
 <li>
 Strong internal customer management skills. Capacity to listen understand internal client needs and deliver appropriate solutions
 </li>
 <li>
 Ability to perform in matrix organization.
 </li>
 <li>
 Languages: English (Written &amp; Oral)
 </li>
 <li>
 Highly Collaborative: works well with others, including internal and external stakeholders to deliver results
 </li>
 <li>
 Inclusive: treats all people with respect and fairness, open to and respectful of others&rsquo; opinions and points of view
 </li>
 </ul>
</div>

Telephony Communication Technologies LLC

Please apply only if you are willing to accept the pay scalePay: 400.000 (OMR) - 500.000 (OMR) per monthKey Responsibilities, Duties and Requirements:1. Strategic Sourcing &amp; Procurementa. Vendor Management: Identify, vet, and onboard global and local ICT distributors/Partners/Vendors/Supplier (e.g., Ingram Micro, Cisco partners, Dell/HP distributors etc).b. Negotiation: Secure favorable pricing, payment terms, and Service Level Agreements (SLAs) to protect TCT&rsquo;s margins.c. Technical Alignment: Work with the Presales/Technical team to ensure quoted Bill of Quantities (BOQs) match the ordered items exactly (avoiding costly wrong-part shipments).d. Licensing Management: Track renewals for software subscriptions and cloud licenses (SaaS/IaaS) to ensure no service gaps for clients.2. Logistics &amp; Supply Chaina. Shipping Coordination: Manage international and local freight, including customs clearance and duties for imported high-tech equipment.b. Inventory Control: Oversee and managing the TCT Inventory/warehouse/buffer stock. Hardware warranties and RMAs (Return Merchandise Authorization).c. Project Delivery: Coordinate with Service delivery or project team for &quot;Just-In-Time&quot; delivery to project sites and minimize storage costs and prevent on-site theft or damage.3. Financial &amp; Risk Managementa. Cost Control: Monitor price fluctuations in the tech market (e.g., chipset shortages or currency changes) and advise leadership on procurement timing.b. Compliance: Ensure all imported tech meets local regulatory standards (e.g., telecommunications certifications).c. Documentation: Accurate filing of Purchase Orders (POs), invoices, and delivery notes for audit and finance reconciliation. Coordinate with Accounts &amp; Finance team.4. Required Skillsa. Familiarity with hardware (Servers, Switches, UPS) and software licensing is an advantage.b. Negotiation Power: Proven ability to lower &quot;Cost of Goods Sold&quot; (COGS) without compromising quality.c. Logistics Tech: Proficiency in ERP software (e.g., SAP, Odoo, or Zoho Inventory) and advanced Excel.d. Analytical Thinking: Ability to compare complex vendor bids that include differing support packages and warranties.Job Types: Full-time, PermanentPay: RO400.000 - RO500.000 per monthApplication Question(s):<ul><li>What is your notice period?</li><li>Are you willing to accept the salary range mentioned?</li></ul>Experience:<ul><li>IT Procurement: 1 year (Required)</li></ul>

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