procurement manager

procurement officer

assistant sales manager

asstdir-sales i

executive assistant

purchasing assistant

Nakilat

<p></p><div><div><div><div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Job Summary and Purpose</b></h2>
</div><div><p>
Ensure that items requested by the vessel, the company, business partner and JVS are quoted, approved, ordered and delivered in accordance with user requirement, in a timely manner and as per the applicable policies and procedures.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Accountabilities</b></h2>
</div><div><p><b>
Core Accountabilities:</b></p>
<p>1. Ensure the timely ordering of the day-to-day requisitions received from End User, by using the procurement system and implementing Company&rsquo;s relevant policies, procedures, and initiatives.<br>
2. Monitor requisitions entered in Company&rsquo;s procurement system from vessels and generate &lsquo;Request for Quotation&rsquo; from Approved suppliers, implementing Company&rsquo;s relevant policies, procedures, and initiatives.<br>
3. Analyze quotations on a value cost basis commensurate with Quality and availability in order to ensure cost efficiency.<br>
4. Raise &lsquo;Purchase Orders&rsquo; once the End User approves the RFQ and monitor &lsquo;Purchase Orders&rsquo; from Supplier via warehouses and freight forwarders till delivery on-board vessel.<br>
5. Monitor the Purchase Requisitions/Orders/GRNs/Invoice life cycle ensuring timely operation during the whole process following SLA requirements.<br>
6. Assist the Accounting function for disputed invoices related to goods and/or services.<br>
7. Assist the End User/ Superintendent in the preparation of the budget.<br>
8. Ensure the goods/services delivered follow International Rules and regulations applicable to the End User, (SOLAS, Wheel mark, etc.) by correcting the material description where necessary.<br>
9. Coordinate the purchase of Lube Oil to the vessels in order to ensure smooth and timely delivery.<br>
10. Evaluate suppliers in collaboration with the Marine Category Officers &amp; Senior Marine Purchasing Officer in order to maintain cooperation with the most valuable suppliers for the company, using records justifying performance.<br>
11. Monitor and manage suppliers&rsquo; performance and lead suppliers&rsquo; improvement programs in order to enhance competitiveness and progress.<br>
12. Apply the most appropriate Purchasing strategies, including efficient procurement processes and supplier-base management, wherever possible ensuring fair and free competition between potential suppliers.<br>
13. Assist in providing standardized reports on purchasing performance, through analyzing all available data and propose plans to the Senior Marine Purchasing Officer to meet individual, team or Supply department objectives.<br>
14. Monitor logistic team arranging freight shipments, consolidated where possible. Oversee monitoring of all Freight and Logistics activity.</p>
<p><b>Record Management:</b><br>
15. Maintain accurate departmental records for audit trail purposes as per Policies &amp; Procedures (P&amp;P) of the purchasing section.<br>
16. Maintain appropriate records to ensure that the procurement process and the contractual agreements are accurately documented for accountability and audit purposes.<br>
17. Provide assistance in managing the administrative process from preparation of all documents till the award of the contract.<br>
18. Assist the Senior Marine Purchasing Officer in maintaining all related procurement documents and manuals.<br>
19. Assist in the preparation of Requests for Quotation, Initiation to Bid, Requests for Proposal and ensure timely dispatch of these documents to concerned parties.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Accountabilities - 2</b></h2>
</div><div><p><b>
Generic Accountabilities:</b></p>
<p><b>Quality, Health, Safety, &amp; Environment (QHSE):</b><br>
20. Adhere to all relevant QHSE policies, procedures, instructions and controls so that NAKILAT provides safe, world class, secure and environmentally responsible service to customers, the public and its own people.</p>
<p><b>Policies, Systems, Processes &amp; Procedures:</b><br>
21. Follow all relevant departmental policies and procedures so that work is carried out in a controlled and consistent manner.<br>
22. Work with other team members to streamline and optimize the related processes to improve the efficiency of the Section.</p>
<p><b>Others:</b><br>
23. Build and maintain healthy relationships with new and existing suppliers.<br>
24. Carry out any other duties as directed by the immediate supervisor.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Key Result Areas</b></h2>
</div><div><ul><li>Provide timely goods/service to End Users as per the SLA requirements.</li><li>Comply with international, local, company rules and regulations.</li><li>Provide KPIs on the performance generated.</li></ul>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications, Experience and Job Skills</b></h2>
</div><div><div><b>
Qualifications:</b><br>
<ul><li>Diploma in Procurement and Supply Chain preferred,</li><li>Recognized international certification in Supply Chain or Logistics is a plus.</li></ul></div>
<div><b>Experience:</b><br>
<ul><li>2+ years in a purchasing/procurement assistant role or similar position.</li><li>Experience in a maritime sector (with a Ship Owner/Ship Manager) or Oil &amp; Gas Industry experience will be a distinct advantage.</li></ul></div>
<div><b>Job Specific Skills:</b><br>
<ul><li>Good knowledge of marine environment.</li><li>Computer literate with sound knowledge of SAP and Microsoft suite of products.</li></ul></div>
</div></div></div>
</div></div></div></div><div></div><div><div><div><div><h1 class="jobSectionHeader"><b>Purchasing Assistant
</b></h1></div></div></div></div><div></div><div><div><div><div>Department: Supply
</div></div></div></div><div><div><div><div>City:<br>
</div></div></div></div><div></div><p><br>
<b>Job Segment: </b>Logistics, Supply Chain, RFP, Pre-Sales, Procurement, Operations, Sales
</p></div><div></div><div><div><p>Apply now</p></div></div></div></div></div><p></p>

Purchasing Assistant

SIMEX GROUP

<p><b>Job Title: Purchasing Supervisor</b><br/><b>Location:</b> Qatar<br/><b>Company:</b> Simex Group</p><p><b>About Us:</b><br/>Simex Group is a leading diversified conglomerate based in Qatar. We are currently seeking a highly skilled and motivated Purchasing Supervisor to join our team immediately.</p><p><b>Job Responsibilities:</b></p><ul><li>Oversee and manage the entire procurement cycle, ensuring timely procurement of materials and services.</li><li>Negotiate with international suppliers to secure competitive prices, terms, and delivery schedules.</li><li>Prepare, review, and manage import/export documentation in accordance with international standards and Qatar regulations.</li><li>Utilize HS codes effectively for customs classification and compliance.</li><li>Ensure adherence to Qatar Standardization requirements and obtain necessary approvals for shipments.</li><li>Manage Letters of Credit (LC) and other payment terms with suppliers.</li><li>Coordinate customs clearance processes and facilitate smooth import/export operations.</li><li>Handle Dangerous Goods (DG) compliance, packaging, and shipping regulations.</li><li>Obtain necessary permits, certifications, and approvals for shipments, in accordance with local and international regulations.</li><li>Maintain strong relationships with suppliers and logistics providers to ensure efficient supply chain operations.</li><li>Monitor and control procurement budgets and ensure cost-effective purchasing practices.</li><li>Prepare reports on procurement activities and provide recommendations for process improvements.</li><li>Stay updated with international trade regulations, tariffs, and industry best practices.</li></ul><p><b>Additional Duties:</b></p><ul><li>Support the inventory management team to optimize stock levels.</li><li>Collaborate closely with internal departments to understand procurement needs and provide timely support.</li><li>Conduct market research to identify potential new suppliers and alternative sources.</li><li>Ensure compliance with all safety and environmental regulations related to procurement activities.</li></ul><p><b>Qualifications:</b></p><ul><li>Proven experience as a Purchasing Supervisor or in a similar procurement role, preferably in Qatar or the Middle East.</li><li>Strong negotiation skills with international suppliers.</li><li>Extensive knowledge of import/export documentation, HS codes, and customs procedures.</li><li>Familiarity with Qatar Standards and certification processes.</li><li>Experience with Letters of Credit (LC) and other international payment mechanisms.</li><li>Knowledge of Dangerous Goods (DG) shipping regulations and safety standards.</li><li>Ability to coordinate and facilitate customs clearance and shipment approvals.</li><li>Comprehensive understanding of the complete procurement cycle.</li><li>Excellent communication, negotiation, and interpersonal skills.</li><li>Ability to work under pressure and manage multiple tasks effectively.</li><li>Immediate joiners preferred.</li></ul><p><b>How to Apply:</b><br/>If you meet the above qualifications and are ready to take on this exciting opportunity, please submit your updated CV to <b>manonuevo@simex.qa</b> with the subject line <b>&quot;Purchasing Supervisor Application.&quot;</b></p><p>Job Types: Full-time, Permanent</p><p>Pay: From QAR1.00 per month</p><p>Application Question(s):</p><ul><li>What is your expected salary for the position of Purchasing Supervisor?</li><li>How soon can you join our company if selected?</li><li>Please describe your experience with import/export documentation and how you ensure compliance with customs regulations.</li><li>How familiar are you with HS codes, Qatar Standards, and obtaining necessary approvals for shipments? Please provide examples of how you've applied this knowledge in your previous roles.</li><li>Do you have experience with customs clearance procedures and handling or managing Dangerous Goods (DG) shipping regulations? If yes, please briefly describe your experience.</li><li>Have you ever managed the process of obtaining permits or approvals for shipments? If so, please specify the types of shipments and the procedures you followed</li></ul>

Purchasing Supervisor

Rosewood Doha

<div>
 Job Summary:To control all movement in and out of the stores managed by the Purchasing department. To assist Purchasing Supervisor with coordinating deliveries and processing purchase orders in the PurchasingSystem.You will be responsible for accurately receiving, inspecting, and recording incoming shipments, as well as coordinating the distribution of goods to the respective departments. This role requires effective communication within departments, vendors and the ability to work in a fast-paced environment.
 <br/>
 Essential Duties and Responsibilities:
 <ul>
  <li>
   Analyse inventory trends and usage patterns to optimize stock levels and minimize carrying costs.
  </li>
  <li>
   Ensure that all invoices and delivery orders of goods received are properly stamped and recorded in the Daily Receiving Summary.
  </li>
  <li>
   Ensure that all rejected goods, containers, empty bottles and cases leaving the hotel are properly documented and accounted for.
  </li>
  <li>
   Maintain a copy of all order and receiving documentation, showing the scheduled delivery dates and GRN number on file.
  </li>
  <li>
   Organise and maintain an efficient and systematic storage system for easy retrieval and stock rotation, following the FIFO method.
  </li>
  <li>
   Perform periodic stock audits to reconcile physical stock levels with system records.
  </li>
  <li>
   Receive, inspect, and accurately record all incoming goods and supplies, verifying their quality and quantity against purchase orders or delivery notes.
  </li>
  <li>
   To ensure where goods are received without adequate documentation, it is noted in the Birch Street / Check SCM and then treated like a delivery note.
  </li>
  <li>
   To issue all general and beverage goods to relevant department and input all requisitions into Birch Street / Check SCM.
  </li>
  <li>
   To prepare Credit Memo records for returned items.
  </li>
  <li>
   To sign and stamp the delivery documents after receiving the goods and confirm that actual receipt matches to the electronic Purchase Order.
  </li>
  <li>
   Conduct regular quality checks to ensure products meet established standards.
  </li>
  <li>
   Identify and report any damaged or defective items and coordinate with relevant teams for replacements or returns.
  </li>
  <li>
   To assist Purchasing Supervisor and the team, with coordinating deliveries and booking delivery notes/invoices in Birch Street / Check SCM when needed.
  </li>
  <li>
   To ensure storage areas are arranged and continuously maintained in a safe, clean and secure condition.
  </li>
  <li>
   To ensure that items in the loading bay are kept secure and in accordance with health and safety regulations.
  </li>
  <li>
   To enter Purchase Orders into Birch Street / Check SCM, to be picked up and approved by Purchasing Manager / Director of Purchasing.
  </li>
  <li>
   To keep stock at agreed par levels.
  </li>
  <li>
   To re-order on a daily basis to the Purchasing supervisor or Purchasing Manager any item that is below the Par Level.
  </li>
  <li>
   To undertake monthly stock takes of the inventory storerooms and other areas as directed.
  </li>
  <li>
   To undertake cross-training in other areas of accounts to enable career development and to cover during emergencies, sickness and vacations.
  </li>
  <li>
   To attend all training courses as and when required.
   <br/>
  </li>
 </ul>
 Standard Responsibilities:
 <ul>
  <li>
   Comply and adhere to the Rosewood company policies.
  </li>
  <li>
   Take on other tasks in addition of the ones stated, in a reasonable framework.
  </li>
  <li>
   Be a &ldquo;brand ambassador&rdquo; at all times and ensure brand integrity and clarity are always maintained.
  </li>
  <li>
   Model the company&rsquo;s culture, vision, mission and core values at all times.
  </li>
 </ul>
 Confidentiality:
 <ul>
  <li>
   Whilst working for the company there will be access to a wide variety of confidential information concerning the company, guests and associates. It is vital that all such information remains confidential and must not be disclosed to anyone outside the company, guests and associates, unless otherwise stated.
  </li>
 </ul>
 Health &amp; Safety:
 <ul>
  <li>
   Be aware of and comply with safe working practices as laid down under the Health and Safety Act as applicable to your place of work. This will include your awareness of any specific hazards at your workplace.
  </li>
  <li>
   The wearing of appropriate protective clothing provided by or recommended by the Company will be obligatory.
  </li>
  <li>
   Report any defects in the building, plant or equipment according to hotel procedure.
  </li>
  <li>
   Ensure that any accidents to associates, guests or visitors are reported immediately in accordance with correct procedures.
  </li>
  <li>
   Attend Statutory Fire, Health &amp; Safety training and be fully conversant with and abide by all rules concerning Fire, Health &amp; Safety.
  </li>
  <li>
   Be fully conversant with:
  </li>
  <ul>
   <li>
    Regulations
   </li>
   <li>
    Risk Assessments for your department
   </li>
   <li>
    Hotel Fire &amp; Bomb Procedures
   </li>
  </ul>
 </ul>
 Other:
 <ul>
  <li>
   The above description is not to be regarded as exhaustive. Other tasks and responsibilities of a broadly comparable nature may be added on a temporary or permanent basis, as appropriate.
  </li>
  <li>
   As the hotel&rsquo;s level of business varies considerably, there is a need for flexibility in attitude, approach and working hours.
  </li>
 </ul>
</div>


Receiving/Storeroom Clerk

STFS GROUP

<p><b>Job Purpose:</b></p><p>To support the procurement team in sourcing, purchasing, and managing catering supplies, ensuring timely availability of high-quality raw materials, packaging items, and equipment required for smooth catering operations.</p><p><b>Key Responsibilities:</b></p><ul><li>Assist in sourcing food, beverages, packaging materials, and catering-related supplies.</li><li>Obtain quotations from suppliers, evaluate price comparisons, and prepare purchase requests.</li><li>Ensure timely ordering and delivery of materials to meet catering production schedules.</li><li>Maintain accurate records of purchases, supplier contracts, and delivery schedules.</li><li>Support in vendor coordination, negotiations, and follow-ups.</li><li>Verify quality and quantity of goods received in coordination with store and quality teams.</li><li>Assist in maintaining approved vendor lists and identifying new suppliers.</li><li>Monitor stock levels of catering supplies and raise purchase orders as required.</li><li>Ensure compliance with company procurement policies and food safety standards.</li><li>Prepare and submit procurement reports to the supervisor/manager.</li></ul><p>Job Type: Full-time</p>

Procurement Assistant - Catering Exp

Marriott International

<div>
 <strong>
  Additional Information
  <br/>
  <br/>
 </strong>
 <strong>
  Job Number
 </strong>
 25129642
 <br/>
 <br/>
 <strong>
  Job Category
 </strong>
 Procurement, Purchasing, and Quality Assurance
 <br/>
 <br/>
 <strong>
  Location
 </strong>
 Sharq Village &amp; Spa a Ritz-Carlton Hotel, Ras Abu Abboud Street, Doha, Qatar, Qatar, 26662VIEW ON MAP
 <br/>
 <br/>
 <strong>
  Schedule
 </strong>
 Full Time
 <br/>
 <br/>
 <strong>
  Located Remotely?
 </strong>
 N
 <br/>
 <br/>
 <strong>
  Position Type
 </strong>
 Non-Management
 <br/>
 <br/>
 <strong>
  Position Summary
  <br/>
  <br/>
 </strong>
 Receive and stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Stack received merchandise on pallets or carts. Complete requisition forms for inventory and supplies. Notify manager/supervisor of low stock levels in a timely manner. Receive deliveries, store perishables properly, and rotate stock. Inspect deliveries and date times to verify freshness, cleanliness, consistency, and quality throughout case lots. Refuse acceptance of damaged, unacceptable, or incorrect items. Adhere to food safety and handling policies and procedures across all food-related areas. Organize, clean, and sanitize all refrigerators and freezers, floors, food equipment, and drains. Remove empty pallets, cardboard, and trash and place in proper storage areas.
 <br/>
 <br/>
 Report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak to guests and co-workers using clear, appropriate and professional language. Develop and maintain positive working relationships with others; support team to reach common goals. Comply with quality assurance expectations and standards. Read and visually verify information in a variety of formats (e.g., small print). Stand, sit, or walk for an extended period of time or for an entire work shift. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Grasp, turn, and manipulate objects of varying size and weight, requiring fine motor skills and hand-eye coordination. Move through narrow, confined, or elevated spaces. Move over sloping, uneven, or slippery surfaces as well as up and down stairs and/or service ramps. Perform other reasonable job duties as requested by Supervisors.
 <br/>
 <br/>
 <strong>
  Preferred Qualifications
  <br/>
  <br/>
 </strong>
 Education: High school diploma or G.E.D. equivalent.
 <br/>
 <br/>
 Related Work Experience: No related work experience.
 <br/>
 <br/>
 Supervisory Experience: No supervisory experience.
 <br/>
 <br/>
 License or Certification: None
 <br/>
 <br/>
 <em>
  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.
  <br/>
  <br/>
 </em>
 At more than 100 award-winning properties worldwide, The Ritz-Carlton Ladies and Gentlemen create experiences so exceptional that long after a guest stays with us, the experience stays with them. Attracting the world&rsquo;s top hospitality professionals who curate lifelong memories, we believe that everyone succeeds when they are empowered to be creative, thoughtful and compassionate.
 <br/>
 <br/>
 Every day, we set the standard for rare and special luxury service the world over and pride ourselves on delivering excellence in the care and comfort of our guests.
 <br/>
 <br/>
 Your role will be to ensure that the &ldquo;Gold Standards&rdquo; of The Ritz-Carlton are delivered graciously and thoughtfully every day. The Gold Standards are the foundation of The Ritz-Carlton and are what guides us each day to be better than the next. It is this foundation and our belief that our culture drives success by which The Ritz Carlton has earned the reputation as a global brand leader in luxury hospitality. As part of our team, you will learn and exemplify the Gold Standards, such as our Employee Promise, Credo and our Service Values. And our promise to you is that we offer the chance to be proud of the work you do and who you work with.
 <br/>
 <br/>
 In joining The Ritz-Carlton, you join a portfolio of brands with Marriott International.
 <strong>
  Be
 </strong>
 where you can do your best work,
 <strong>
  begin
 </strong>
 your purpose,
 <strong>
  belong
 </strong>
 to an amazing global team, and
 <strong>
  become
 </strong>
 the best version of you.
</div>


Storekeeper

Ajwan Group

<p>Role Summary</p><p>The Assistant COO will serve as the operational right hand to the COO, ensuring smooth day-to-day management of all brands within Ajwan Hospitality Group. The role focuses on execution, follow-up, and operational discipline, acting as the first point of escalation for operations issues, project delays, or performance gaps. This position demands multi-unit F&amp;B leadership experience, financial discipline, and a proactive, results-driven mindset.</p><p>Key Responsibilities</p><p>1. Operational Management</p><p>Oversee daily operations across all brands and branches to ensure compliance with company policies, hygiene standards, and performance targets.</p><p>Act as the primary escalation point for area managers and department heads, resolving issues before reaching the COO.</p><p>Conduct weekly performance reviews with operations teams and ensure corrective actions are implemented.</p><p>2. New Openings &amp; Expansion</p><p>Manage end-to-end branch opening process, from site readiness to soft and grand opening.</p><p>Coordinate between procurement, HR, marketing, and construction to meet opening deadlines and budget.</p><p>Support the COO in feasibility studies, site visits, and expansion plans for domestic and international markets.</p><p>3. Financial Oversight</p><p>Review and monitor weekly and monthly P&amp;L reports for all brands.</p><p>Enforce cost control measures in line with approved budgets.</p><p>Evaluate purchasing requests and operational expenses for cost-effectiveness before COO approval.</p><p>4. Marketing &amp; Sales Execution</p><p>Monitor aggregator and direct channel campaigns to ensure ROI and alignment with approved plans.</p><p>Coordinate with the marketing department to execute promotions, product launches, and brand activation on schedule.</p><p>5. Performance Reporting</p><p>Ensure weekly operational reports are consolidated and submitted to the COO.</p><p>Track KPIs for sales, food cost, labor cost, and compliance.</p><p>Highlight underperforming branches and implement recovery plans within 90 days.</p><p>6. Policy Compliance &amp; Staff Management</p><p>Enforce all group policies on hygiene, quality, social media conduct, and operational discipline.</p><p>Issue initial warnings for violations and escalate to COO for final action.</p><p>Assist HR with recruitment and training needs for operations leadership roles.</p><p>Core Requirements</p><p>Bachelor&rsquo;s degree in Business Administration, Hospitality Management, or related field. MBA preferred.</p><p>8&ndash;10 years senior F&amp;B operations experience, including multi-brand, multi-country management.</p><p>Strong financial literacy (P&amp;L, cost control, budgeting).</p><p>Excellent leadership &amp; team management skills.</p><p>Strong negotiation and supplier management abilities.</p><p>Project management and time management expertise.</p><p>Crisis management under pressure.</p><p>English (fluent), Arabic (advantage), additional languages a plus.</p><p>Willingness to travel for site visits and openings.</p><p>KPIs</p><p>95% of openings and key projects delivered on time and within budget.</p><p>Minimum 90% audit compliance score across all brands.</p><p>No more than 3% variance in budget vs. actual operational costs.</p><p>Monthly consolidated operations report delivered by the 2nd working day.</p><p>Achieve sales growth in underperforming branches within 3 months of implementing recovery plans.</p><p>Authority Limits</p><ul><li>May approve operational expenses up to a pre-set limit (to be defined by COO).</li><li>Authorized to issue operational warnings in line with company policy.</li><li>Cannot make final decisions on strategic financial commitments, franchise agreements, or major policy changes without COO approval.</li></ul><p>Reporting Structure</p><p>Assistant COO &rarr; COO &rarr; CEO / Board</p><p>Job Types: Full-time, Permanent</p>

Assistant Chief Operating Officer

Al-hattab Group of Companies

<p>Urgent required <i><b>&ldquo;Head Of Local Purchasing&quot;</b></i> for our Holding company <i><b>to join Immediately.</b></i></p><p>To handle all activities related to purchasing/ Procurement and to ensure achieving the best terms of quality price and delivery conditions.</p><p><b>Job Responsibilities:</b></p><ul><li>Overall responsibility for local purchasing activities across the business.</li><li>Create and implement best practice purchasing vision, strategy, policies, processes and procedures to aid and improve business performance.</li><li>Responsible for managing relationships and negotiating with key suppliers at a senior and strategic level.</li><li>Develop and maintain strong relationships with internal and external stakeholders to ensure optimal performance.</li><li>Contribute to overall business strategy and annual budget process</li></ul><p><b>Qualifications, Mandatory to have the below:</b></p><ul><li>With minimum 7+ years of experience in contracts administration with a strong focus on procurement and vendor management.</li><li>With good exposure within Qatar market</li><li>Must be Locally available in QATAR with valid Transferable Qatar ID</li><li>Proficiency in English is required, knowledge of Arabic is considered an advantage.</li><li>Proficient in ERP systems and contract management tools, strong MS Excel and document control skills.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: From QAR10,000.00 per month</p><p>Application Question(s):</p><ul><li>What is your Visa status, Family or Working Visa? REQUIRED TO ANSWER</li><li>What is your Qatar ID Occupation? REQUIRED TO ANSWER</li><li>How soon you can Join? REQUIRED TO ANSWER</li><li>How much your expected salary as a full package? REQUIRED TO ANSWER</li></ul><p>Experience:</p><ul><li>Purchasing Coordinator: 3 years (Preferred)</li><li>Purchase Orders finalization: 3 years (Preferred)</li><li>local purchasing: 2 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>Transferable Qatar ID (Preferred)</li></ul>

Head Of Local Purchasing

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