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procurement specialist

Overview Procurement Specialist role at NOV. Join to apply for the Procurement Specialist role at NOV.Job Description<ul><li>Executing ERP purchasing signals in a timely manner.</li><li>Maintaining ERP data as required; supporting purchasing automation initiatives.</li><li>Quoting activities with suppliers to ensure ARM is receiving the best pricing and maximum IKTVA score (in conjunction with the Sourcing Manager).</li><li>Ensuring suppliers deliver products on time and are paid accordingly.</li><li>Working with the logistics team to obtain necessary information and/or help arrange shipment.</li><li>Working with the warehouse to resolve cargo issues; engaging with the global supply chain team, as well as the local sourcing manager, to ensure ARM is following global best practices.</li><li>Working with other departments to understand and support their needs; continually working to improve departmental KPI's.</li><li>Ensuring HSE compliance for themselves and their suppliers.</li><li>Adhering to all company policies.</li></ul> Education/Qualifications <ul><li>Bachelor's degree in procurement or relevant field.</li></ul> Experience Required <ul><li>A minimum of 3 years' experience in a similar role.</li><li>Proven procurement experience is a bonus.</li><li>This person will be required to heavily utilize the ARM ERP system.</li><li>Has experience within the oil and gas sector and understands terminology.</li></ul> About Us Every day, the oil and gas industry's best minds put more than 150 years of experience to work to help our customers achieve lasting success.We Power the Industry that Powers the WorldThroughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success-now and in the future.Global FamilyWe are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.Purposeful InnovationThrough purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.Service Above AllThis drives us to anticipate our customers' needs and work with them to deliver the finest products and services on time and on budget. Team Structure Corporate - Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations. Seniority level <ul><li>Mid-Senior level</li></ul> Employment type <ul><li>Full-time</li></ul> Job function <ul><li>Purchasing and Supply Chain</li><li>Industries: Oil and Gas</li></ul>Referrals increase your chances of interviewing at NOV by 2xGet notified about new Procurement Specialist jobs in Ras Al Khair, Eastern, Saudi Arabia.Ras Al Khair, Eastern, Saudi Arabia - 3 days ago<img src="https://www.jobg8.com/Tracking.aspx?m1MhrCgiSOhKZIXq7mhyqWiPMJw08yu0c" width="0" height="0" />

Procurement Specialist

LG Chem

<div><div><div>Job Description</div></div><div><div><div><div>
LG Electronics Saudi Arabia</div></div></div></div><div><div><div><div>
Step into the innovative world of LG Electronics. As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise, 'Life's Good', embodies our commitment to ensuring a happier, better life for all. 
 
With a rich history spanning over six decades and a global presence of more than 100 subsidiaries, we operate on a truly global scale. Since our establishment in 1958, our dedication to enhancing lives worldwide through innovative products has remained unwavering. Our business domains include Home Appliance &amp; Air Solution, Home Entertainment, Vehicle Components Solutions, and Business Solutions. 
Our management philosophy, &quot;&quot;Jeong-do Management,&quot;&quot; embodies our commitment to high ethical standards and transparent operations. Grounded in the principles of 'Customer-Value Creation' and 'People-Oriented Management', these values shape our corporate culture, fostering creativity, diversity, and integrity. At LG, we believe in the power of collective wisdom, fostering a collaborative work environment. 
 
Join us and become a part of a company that is not just about creating solutions for a better life, because at LG, Life's Good.
What you will do (Key Responsibilities):<ul><li>
Assist in purchasing goods, equipment, and services to ensure quality and timely delivery.</li><li>
Support quotation reviews, price comparisons, and supplier negotiations.</li><li>
Coordinate with departments to collect requirements and prepare purchase orders.</li><li>
Maintain accurate procurement records and supplier information.</li><li>
Help monitor inventory levels and support cost-saving initiatives.</li></ul>
What you must have (Requirements):<ul><li>
Bachelor&rsquo;s degree in Supply Chain, Business Administration, or related field.</li><li>
2&ndash;3 years of experience in procurement or purchasing.</li><li>
Strong negotiation and communication skills.</li><li>
Knowledge of procurement laws, policies, and best practices.</li><li>
Proficiency in MS Office and ERP systems.</li></ul>
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, gender, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by applicable federal, state, or local law.</div></div></div></div></div>

<div>
 
 Job Description
 
 
 
 
 Facility/Group Specific Responsibilities:
 
 
 
 <ul>
 <li>
 Executing ERP purchasing signals in a timely manner.
 </li>
 <li>
 Maintaining ERP data a required; Supporting purchasing automation initiatives;
 </li>
 <li>
 Quoting activities with supplier to ensure ARM is receiving the best pricing and maximum IKTVA score (in conjunction with the Sourcing Manager).
 </li>
 <li>
 Ensuring suppliers deliver products on time and are paid accordingly.
 </li>
 <li>
 Working with the logistics team to obtain necessary information and/or help arrange shipment.
 </li>
 <li>
 Working with the warehouse to resolve frustrated cargo issues; Engaging with the global supply chain team, as well as local sourcing manager, to ensure ARM is following global best practices.
 </li>
 <li>
 Working with other departments to understand of support their needs; Continually working to improve departmental KPI&rsquo;s.
 </li>
 <li>
 Ensuring HSE compliance for themselves and their suppliers. +
 </li>
 <li>
 Adhering to all company policies.
 
 
 </li>
 </ul>
 
 Education/Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in procurement or relevant field.
 
 
 </li>
 </ul>
 
 Experience Required
 
 
 
 <ul>
 <li>
 A minimum of 3 years&rsquo; experience in a similar role.
 </li>
 <li>
 Proven procurement experience is a bonus.
 </li>
 <li>
 This person will be required to heavily utilize the ARM ERP system.
 </li>
 <li>
 Has experience within the oil and gas sector and understand terminology.
 </li>
 </ul>
</div>

ARO Drilling

<div>
 
 
 Duties &amp; Responsibilities (shall include but not be limited to):
 
 
 
 &bull; Central point of contact for assigned rigs and communicates routinely with Storekeeper, Rig Manager and Procurement Manager.
 
 
 &bull; Ensures accuracy of Purchase requisitions, obtains proper approvals, solicits competitive bids, and prepares quality and accurate Purchase Orders for materials and services of assigned rigs.
 
 
 &bull; Generating request for quotation (RFQs) and managing the requisitions within the timeline.
 
 
 &bull; Sourcing and purchase order placement for all assigned rigs or assignment.
 
 
 &bull; Status and reporting of all open requisitions and purchase orders for the assigned rigs or assignment.
 
 
 &bull; Monitors vendor performance in accordance with all existing agreements; prepares and executes vendor nonconformance as required.
 
 
 &bull; Coordinating and working with their assigned rigs for timely goods receipts.
 
 
 &bull; Communicate and expedite with vendors to provide up-to-date delivery information to the rigs.
 
 
 &bull; Updating delivery status on purchase orders and making the necessary changes in ERP.
 
 
 &bull; Providing status reports to their assigned rigs on open order reports.
 
 
 &bull; Answering questions and solving supply chain related issues.
 
 
 &bull; Invoice management related to match exceptions.
 
 
 &bull; Performs Buyer "on-call" duties on assigned intervals.
 
 
 &bull; Mobile to travel on projects and perform offshore audits.
 
 
 &bull; Perform other tasks as assigned.
 
 
 
 
 
 
 Qualifications &amp; Skills
 
 :
 
 
 &middot; Bachelor&rsquo;s Degree in business administration, operation, or supply chain management with previous years of experience working as buyer or procurement in oil field.
 
 
 &middot; Proficiency in reading, writing, speaking, and understanding English &amp; Arabic.
 
 
 &middot; Basic computer skills with working knowledge of MS Office products, Presentations etc. Knowledge of drilling equipment used by drilling contractors.
 
 
 &middot; Proficiency adding, subtracting, multiplying, and dividing sums accurately with the aid of a calculator or computer, and the ability to use basic formulas including computer
 
 
 spreadsheets to produce consistently accurate results. Efficiency in Excel, V-look up and pivot tables.
 
 
 &middot; Ability to recognize documents and discern common issues, set priorities, organize facts, resolve routine problems, communicate effectively and work to a satisfactory resolution in a timely manner.
 
 
 &middot; Candidate should have a driving license &amp; basic offshore survival.
 
</div>

<div>Facility/Group Specific Responsibilities:
<ul><li>Executing ERP purchasing signals in a timely manner.
</li><li>Maintaining ERP data a required; Supporting purchasing automation initiatives;
</li><li>Quoting activities with supplier to ensure ARM is receiving the best pricing and maximum IKTVA score (in conjunction with the Sourcing Manager).
</li><li>Ensuring suppliers deliver products on time and are paid accordingly.
</li><li>Working with the logistics team to obtain necessary information and/or help arrange shipment.
</li><li>Working with the warehouse to resolve frustrated cargo issues; Engaging with the global supply chain team, as well as local sourcing manager, to ensure ARM is following global best practices.
</li><li>Working with other departments to understand of support their needs; Continually working to improve departmental KPI&rsquo;s.
</li><li>Ensuring HSE compliance for themselves and their suppliers. +
</li><li>Adhering to all company policies.
</li></ul>Education/Qualifications:
<ul><li>Bachelor&rsquo;s degree in procurement or relevant field.
</li></ul>Experience Required:
<ul><li>A minimum of 3 years&rsquo; experience in a similar role.
</li></ul><ul><li>Proven procurement experience is a bonus.
</li></ul><ul><li>This person will be required to heavily utilize the ARM ERP system.
</li></ul><ul><li>Has experience within the oil and gas sector and understand terminology.</li></ul></div>
 <div>Every day, the oil and gas industry&rsquo;s best minds put more than 150 years of experience to work to help our customers achieve lasting success.
 
 
We Power the Industry that Powers the World
 
Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success&mdash;now and in the future.
 
 
Global Family
 
We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.
 
 
Purposeful Innovation
 
Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.
 
 
Service Above All
 
This drives us to anticipate our customers&rsquo; needs and work with them to deliver the finest products and services on time and on budget.</div>
 <div>Corporate
 
 
Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations.</div>

Saleh Abdul aziz

Key Responsibilities:<ul><li>Manage the full procurement cycle for international purchases, from request to payment, using SAP MM.</li><li>Develop and maintain relationships with global suppliers to secure competitive prices, favorable terms, and reliable delivery schedules.</li><li>Create, process, and monitor purchase requisitions (PRs) and purchase orders (POs) in SAP MM.</li><li>Conduct supplier evaluations based on quality, price, lead time, and payment terms.</li><li>Coordinate with planning, logistics, finance, and warehouse teams to ensure smooth supply chain operations.</li><li>Support material planning through MRP (Material Requirements Planning) and maintain optimal stock levels using min/max parameters.</li><li>Analyze market trends, currency fluctuations, and shipping conditions to mitigate procurement risks.</li><li>Ensure all procurement activities comply with company policies, international trade laws, and import/export regulations.</li><li>Prepare regular procurement performance reports and cost analysis.</li><li>Contribute to continuous process improvement and SAP MM system enhancements.</li></ul>&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;&#1575;&#1604;&#1585;&#1575;&#1578;&#1576; &#1575;&#1604;&#1605;&#1583;&#1601;&#1608;&#1593;: &#65020;&#1641;&#1644;&#1632;&#1632;&#1632;&#1643;&#1632;&#1632;&nbsp;&#1604;&#1603;&#1604; &#1588;&#1607;&#1585;

International Procurement Specialist – SAP MM

Compass Logistics International

Job Title: Procurement OfficerDepartment: Administration / Finance Location: Saudi Arabia Reporting To: Country Manager / Regional Procurement &amp; Finance HeadPosition Overview:The Procurement Officer is responsible for sourcing, negotiating, and purchasing materials, services, and equipment required for Compass Ocean Logistics&rsquo; operations in Saudi Arabia. The role ensures cost-effectiveness, supplier reliability, and adherence to the company&rsquo;s procurement policies and standards.Key Responsibilities:1. Procurement Planning &amp; Sourcing<ul><li>Identify suppliers, obtain quotations, and evaluate offers for quality, price, and delivery.</li><li>Maintain a supplier database and establish long-term vendor relationships.</li><li>Ensure that procurement needs are fulfilled promptly while maintaining budget control.</li></ul>2. Purchasing Operations<ul><li>Prepare purchase requests, purchase orders, and contracts.</li><li>Ensure proper approvals and documentation in line with company policy.</li><li>Follow up with vendors on order status, delivery timelines, and service quality.</li></ul>3. Cost &amp; Quality Control<ul><li>Conduct price comparisons and cost analysis to ensure competitive procurement.</li><li>Verify invoices and coordinate with finance for payments.</li><li>Monitor and report procurement KPIs, including savings, lead times, and supplier performance.</li></ul>4. Compliance &amp; Coordination<ul><li>Ensure procurement aligns with local laws, customs regulations, and Compass policies.</li><li>Support warehouse and operations teams with equipment and material requirements.</li><li>Maintain accurate procurement records and documentation for audits.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Supply Chain Management, Business, or related field.</li><li>3&ndash;5 years of procurement experience, preferably in logistics, shipping, or freight forwarding.</li><li>Solid negotiation and contract management skills.</li><li>Proficiency in MS Office and ERP systems.</li><li>Familiarity with import/export and customs documentation is an advantage.</li><li>Excellent communication skills in English; Arabic is preferred.</li></ul>Key Attributes:<ul><li>Strong analytical and negotiation abilities.</li><li>Ethical, organized, and detail-oriented.</li><li>Capable of handling multiple priorities with minimal supervision.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you a Saudi National?</li></ul>

Procurement Specialist/ Jeddah, Dammam, Riyadh (KSA)

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International Procurement Specialist – SAP MM

Procurement Specialist/ Jeddah, Dammam, Riyadh (KSA)