project manager

procurement manager

procurement specialist

operations manager

logistics coordinator

purchasing coordinator

Rentokil Initial

<div>The Purchasing Coordinator at Rentokil Boecker is responsible for supporting procurement operations by managing purchase orders, coordinating with suppliers and internal stakeholders, and ensuring timely delivery of goods and services. The role oversees shipment tracking, invoice validation, and compliance with regulatory requirements, while maintaining accurate records and reports. Additionally, the position supports supplier sourcing, travel arrangements, and ensures continuity of operations by covering the Purchasing Officer when needed.
Key Responsibilities<ul><li>
Logistics &amp; Shipment Tracking 
Monitor shipment progress and delivery schedules to ensure timely receipt of goods. Coordinate with logistics and warehouse teams to verify that all received items align with purchase orders and specifications.
</li><li>Order Processing &amp; Procurement Execution 
Prepare, issue, and manage purchase orders in accordance with company procedures. Ensure accuracy and completeness of all procurement documentation.
</li><li>Supplier Sourcing &amp; Management 
Identify, evaluate, and maintain a database of potential and existing suppliers. Support supplier selection processes based on cost, quality, and reliability.
</li><li>Financial Coordination 
Validate that supplier invoices correspond with purchase orders and delivery records. Liaise with the Finance Department to support accurate and timely payment processing.
</li><li>Reporting &amp; Record Management 
Maintain comprehensive and up-to-date records of procurement activities, including pricing, contracts, and cost savings. Generate periodic reports as required.
</li><li>Compliance &amp; Documentation Management 
Ensure all regulatory documentation, including chemical certifications (e.g., SFDA) and MSDS, is accurate, valid, and up to date.
</li><li>Order Follow-up &amp; Issue Resolution 
Track pending orders and proactively address delays, discrepancies, or supply issues to ensure continuity of operations.
</li><li>Travel Coordination 
Arrange business travel for employees, including flight bookings and related logistics, in line with company policies.
</li><li>Coverage &amp; Support 
Act as a backup for the Purchasing Officer during absences, ensuring continuity of procurement operations.</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, Logistics, or a related field.
</li><li>2&ndash;4 years of experience in procurement, purchasing, or supply chain operations.
</li><li>Proficiency in Microsoft Office, particularly Excel.
</li><li>Experience with ERP systems (e.g., SAP, Oracle, or similar).</li></ul> 

Benefits 
<ul><li>
Competitive Salary</li><li>
One yearly ticket to visit home country</li><li>
22 vacation days per year</li><li>
Medical insurance class B</li></ul></div>

Purchasing Coordinator

XYZ Cultural Technology

Job Description:Company Name: XYZ Technologies LLCPosition: Procurement &amp; Project CoordinatorNumber of Vacancies: 2Location: Riyadh&middot; Assist in document management and record-keeping to ensure all project documentation is organized and up to date.&middot; Create purchase orders and process invoices accurately and promptly.&middot; Operate on ZOHO for various project coordination tasks, ensuring data accuracy and efficiency.&middot; Communicate with clients and suppliers professionally to build and maintain strong working relationships.&middot; Assist the presales team by creating accounts on tender platforms and managing related administrative tasks.&middot; Support with prequalification preparations to ensure compliance and readiness for project bids.&middot; Monitor stock levels to ensure that project resources are available as needed and manage inventory effectively.&middot; Coordinate project logistics and scheduling to ensure timely delivery of materials and resources.&middot; Assist project managers with various coordination tasks to ensure project timelines and objectives are met.&middot; Support project managers in budgeting and financial tracking to maintain accurate financial records.&middot; Provide support to clients by addressing inquiries and providing necessary project details in a timely and professional manner.&middot; Manage the inbound and outbound of shipments to ensure timely and accurate delivery.&middot; Familiarity with Fasah and Saber portals for handling import/export documentation and regulatory compliance.Basic Requirements:&middot; 3&ndash;5 years of experience in procurement, purchasing, or supply chain coordination&middot; Familiarity with procurement systems, ERP platforms, and MS Office.&middot; Education: Bachelor&rsquo;s degree in business administration and related field.Job Types: Full-time, PermanentPay: ﷼5,000.00 - ﷼6,000.00 per monthWork Location: In person

Procurement & Project Coordinator

Enova by Veolia

<div>
 
 
 
 Job Purpose
 
 
 
 
 Assist with the procurement for required materials, services, supplies and equipment&rsquo;s for Enova operations within the assigned country, prepare all the relevant contract documentation and coordinate with suppliers in order to ensure delivery of optimal quality and cost-effective materials and services in line with the organization&rsquo;s needs and complying with approved policies and standards.
 
 
 
 
 
 
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Assist with the tender cycle and documentation ensuring compliance with approved standards and policies
 </li>
 <li>
 Prepare and organize request for proposals and quotations from suppliers.
 </li>
 <li>
 In order to obtain and evaluate competing bids from suppliers/vendors and source optimal terms and conditions for supplies and services
 </li>
 <li>
 Responsible to shortlist preferred suppliers according to the organization&rsquo;s requirements in terms of quality, price, specifications and delivery and payment terms, and provide recommendations to the line manager on a suitable supplier, in order to ensure selection of the most appropriate supplier in compliance with Enova&rsquo;s procurement policies and procedures
 </li>
 <li>
 Annual maintenance contracts. Obtaining the requirements from the site like scope of work, and service level agreement, coordinating site visits, obtaining proposals within the timeline, and rise POs
 </li>
 <li>
 Obtaining the requirements from the site like scope of work, bill of quantity and service level agreement, coordinating site visits, obtaining proposals within the timeline and prepare the commercial and technical comparison.
 </li>
 <li>
 Preparing of monthly report for saving and other achievements
 </li>
 <li>
 Analyse and monitor the market practices including price benchmarking, identification and monitoring of key spending areas and prioritization of purchasing activities and make recommendations to the line manage in order to ensure cost optimization
 </li>
 <li>
 Coordinate with key vendors and suppliers in order to enable building effective partnership and to assist in negotiation process
 </li>
 <li>
 Liaise with internal departments as required in order to identify their procurement needs, specifications, quantities, etc. and follow-up with them on a regular basis in order to ensure timely procurement of materials
 </li>
 <li>
 Coordinate with Accounts Payable section to ensure accurate and timely payment of invoices, as necessary for the business with the supplier
 </li>
 <li>
 Coordinate and follow-up with the Legal and Compliance department on a regular basis regarding review of contracts from a legal perspective and incorporate the necessary changes as required, in order to ensure compliance with required regulations
 </li>
 <li>
 Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
 </li>
 </ul>
 
 
 
 
 
 Tools &amp; Methods, HSEQ:
 
 
 <ul>
 <li>
 Abide by the Health, Safety, Environmental and Quality, (HSEQ) policy, procedures necessary for the good conduct and safety of the workplace. It is a requirement and moral obligation of each employee to be actively committed and accountable to the compliance of Enova&rsquo;s HSEQ policy, operating procedures, as well as being compliant to local legislation. The Employee shall seek clarification and guidance in specific cases or whenever one feels necessary.
 </li>
 </ul>
 
 
 
 
 
 Customer Relations:
 
 
 <ul>
 <li>
 Develop a pro-active working relationship with all authorities and assist in establishing areas for service improvement.
 </li>
 </ul>
 
 
 
 
 
 Related Assignments
 
 
 <ul>
 <li>
 Perform other related duties or assignments as directed.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Qualifications, Experiences, Skills
 
 
 
 <ul>
 <li>
 Graduate with Bachelors from any reputable university/ institution. Certification in Procurement is a plus.
 </li>
 <li>
 Qualification in Engineering is a plus subject to the requirement at the time of hiring.
 </li>
 <li>
 02+ years of experience within procurement and contracts. Facility Management Experience is preferred.
 </li>
 <li>
 Team working skills, planning and organizing skills, communication and interpersonal skills, negotiation skills
 </li>
 <li>
 Proven experience as a Procurement or in a similar role, preferably in the facility or energy management industry.
 </li>
 <li>
 Demonstrated experience in international procurement, with knowledge of markets and suppliers in middle east countries
 </li>
 <li>
 High capacity to contribute to successful work.
 </li>
 <li>
 Innovative and Conceptual Skills
 </li>
 <li>
 Sound knowledge of the procurement processes
 </li>
 <li>
 Exceptional communication skills
 </li>
 <li>
 Logical reasoning and analytical skills
 </li>
 <li>
 Sound understanding of risk assessments.
 </li>
 <li>
 Experience with word processing, spreadsheets, PowerPoint presentations, contract software, ERP (D-365) and e-Sourcing.
 </li>
 </ul>
</div>

Procurement Coordinator

Leylaty Group

<div>
 
 Job Description:
 
 
 
 We are looking for a dynamic and detail-oriented
 
 Procurement Local Buyer
 
 to join our team. The ideal candidate will be responsible for managing local purchasing activities, ensuring timely procurement of high-quality goods and services to support our hospitality and catering operations in Riyadh.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Source, evaluate, and negotiate with local suppliers to ensure the best quality and pricing.
 </li>
 <li>
 Develop and maintain strong relationships with existing suppliers while identifying new potential vendors.
 </li>
 <li>
 Manage purchase orders, track deliveries, and ensure compliance with company standards.
 </li>
 <li>
 Monitor market trends and identify opportunities for cost savings and process improvements.
 </li>
 <li>
 Collaborate with internal teams to understand procurement needs and support operational requirements.
 </li>
 <li>
 Maintain accurate procurement records and reports for management review.
 
 
 
 </li>
 </ul>
 
 Requirements:
 
 
 
 <ul>
 <li>
 Proven experience in local purchasing, particularly in the Riyadh market.
 </li>
 <li>
 Ability to source and identify new suppliers effectively.
 </li>
 <li>
 Excellent negotiation, communication, and organizational skills.
 </li>
 <li>
 Proficiency in English is a must.
 </li>
 <li>
 A valid driving license is required.
 </li>
 <li>
 Strong attention to detail and ability to work in a fast-paced environment.
 
 
 
 </li>
 </ul>
 
 Why Join Us:
 
 
 
 <ul>
 <li>
 Be part of a growing company in the hospitality and catering industry.
 </li>
 <li>
 Opportunity to work with a dynamic and passionate team.
 </li>
 <li>
 Competitive compensation and career growth opportunities.
 
 </li>
 </ul>
</div>

Local Buyer (F&B)

IHG Hotels & Resorts

<div><div>Searching for an opportunity that just adds up? We&rsquo;re looking for a new Purchasing Manager with a strong ability to manage supplier relationships, optimize procurement processes, and ensure cost-effective purchasing. Someone who can balance quality, efficiency, and budget control while supporting hotel operations seamlessly all with complete confidence</div><div> 
</div><div>A little taste of your day-to-day:</div><div> 
</div><div>Every day is different, but you&rsquo;ll mostly be:</div><ul><li>
Translates operating forecasts into material requirements plans and thereby determines standard stock and re-order levels with Department Heads and Management</li><li>
Participates in negotiations for service contracts
</li><li>Identifies and develops reliable sources of supply</li><li>
Identifies and organizes adequate storage for all perpetual inventory items and implements corporate policy, products and initiatives in order to maximize cost effectiveness</li><li>
Establishes adequate record keeping and issuance procedures
</li><li>Protects inventories from waste, spoilage and theft</li><li>
Keeps abreast of the marketplace as to innovation and value</li><li>
Processes purchase requests from departments</li><li>
Obtains competitive quotations and bids</li><li>
Ensure physical stock take is conducted as scheduled</li><li>
Posts orders to inventory module and produces purchase order for receiver to match against goods received
</li><li>Place approved orders</li><li>
Establishes standard purchasing specifications</li><li>
Ensures products and resources are assigned to the appropriate department and billed accordingly</li><li>
Supervises the hotels print shop to ensure timely and economical production of printed material</li><li>
Ensures that market surveys are completed in coordination with the Executive Chef, F&amp;B Manager and Accountant</li></ul><div> 
</div><div>What We need from you:</div><div> 
</div><ul><li> Bachelor&rsquo;s degree / higher education qualification / equivalent in Accounting or Finance
</li><li> Or three years in hotel accounting or internal audit with one year in a manager role
</li><li> Or an equivalent combination of education and experience
</li><li> Must speak fluent English 
</li></ul><div></div> 
<div>What you can expect from us: 
</div><div></div> 
<div>We give our people everything they need to succeed. From a competitive salary that rewards all your hard work to a wide range of benefits designed to help you live your best work life &ndash; including a full uniform, impressive room discounts and some of the best training in the business. 
</div><div></div> 
<div>Our mission is to welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. IHG Hotels &amp; Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives. 
</div><div></div> 
<div>IHG gives every member of the team the room they need to belong, grow and make a difference in a collaborative environment. We know that to work well, we need to feel well &ndash; both inside and outside of work &ndash; and through our myWellbeing</div><div>
framework, we are committed to supporting wellbeing in your health, lifestyle, and workplace. 
</div><div></div> 
<div>So, join us and you&rsquo;ll become part of our ever-growing global family.</div>
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</div>

Procurement Manager

ESL FACEIT Group - EFG

<div>
 At
 
 EFG (ESL FACEIT Group)
 
 we create worlds beyond gameplay where players and fans become community. We pride ourselves in having a corporate social responsibility which is that
 
 "IT'S NOT GG, UNTIL IT'S GG FOR ALL"
 
 . We are passionate about the culture we foster that ultimately helps to create and shape the world of esports, gaming tournaments, leagues, events and holistic ecosystems staged for our millions of players, fans and heroes.
 
 
 
 Title: Procurement Manager
 
 
 
 
 Location: Riyadh, KSA
 
 
 
 
 Reports to: VP / SVP Procurement
 
 
 
 
 Overview of Tasks &amp; Accountabilities:
 
 
 
 <ul>
 <li>
 Prepare, plan, run, and evaluate purchasing projects (Manage the full, end-to-end procurement project lifecycle, from initial requirement analysis and planning to RFx (RFI/RFP/RFQ) execution and post-project evaluation)
 </li>
 <li>
 Contract Negotiations: negotiating contracts and agreements with suppliers (Lead contract negotiations with key suppliers, covering pricing, payment terms, Service Level Agreements (SLAs), and risk mitigation)
 </li>
 <li>
 Supplier Management: Identifying, evaluating, managing, and developing relationships with our suppliers
 </li>
 <li>
 Analyze supplier and commodity spend and create strategic purchasing plans
 </li>
 <li>
 Act as the primary procurement business partner for Operations and Product teams, translating their roadmaps and needs into effective sourcing strategies.
 </li>
 <li>
 Collaborate with internal stakeholders to understand their procurement needs and requirements and align procurement activities with organizational objectives with special focus to KSA operations.
 
 
 </li>
 </ul>
 
 Main Tasks:
 
 
 
 <ul>
 <li>
 Purchasing Projects
 </li>
 <li>
 Connect with internal stakeholders to identify purchasing projects
 </li>
 <li>
 agree on timeline for projects with internal stakeholders
 </li>
 <li>
 Prepare documents incl. NDA, Scope of Work, Bidding Policy etc.
 </li>
 <li>
 Identify potential suppliers
 </li>
 <li>
 Deploy documents and run sourcing processes (RFQ, RFP, tender, or similar)
 </li>
 <li>
 Compare quotes/ proposals and provide decision point
 </li>
 <li>
 Support internal stakeholders in decision making process
 </li>
 <li>
 award supplier incl. final negotiations and contracting
 </li>
 <li>
 Supplier Management
 </li>
 <li>
 Cultivating strong relationships with suppliers based on trust, transparency, and collaboration. Establishing open communication channels to facilitate problem-solving and innovation.
 </li>
 <li>
 Working with suppliers to improve their capabilities, processes, and performance.
 </li>
 <li>
 Monitoring supplier performance to ensure they meet agreed-upon service levels, quality standards, and delivery schedules.
 </li>
 <li>
 Issue resolution in case of disputes (such as late deliveries, quality concerns, or disagreements over contractual terms)
 </li>
 <li>
 identifying and mitigating risks associated with suppliers, such as supply chain disruptions, financial instability, or geopolitical factors.
 </li>
 <li>
 Continuously evaluating supplier costs and seeking opportunities to optimize procurement processes, reduce expenses, and achieve cost savings.
 </li>
 <li>
 Identifying opportunities for process improvements and efficiency gains within the supplier management function
 </li>
 <li>
 Procurement Process Enhancements
 </li>
 <li>
 Analyzing existing processes to identify inefficiencies, bottlenecks, and areas for improvement.
 </li>
 <li>
 Identifying opportunities for process enhancement, such as automating manual tasks, streamlining workflows, reducing cycle times, and eliminating redundant activities.
 </li>
 <li>
 developing and evaluating potential solutions for process enhancement, such as implementing new technologies, redesigning workflows, or standardizing procedures.
 </li>
 <li>
 Managing the change process associated with implementing process enhancements, including communicating changes to stakeholders, addressing resistance, and providing training and support
 </li>
 <li>
 Cultivating a culture of continuous improvement by encouraging ongoing evaluation and refinement of processes. Seeking feedback from stakeholders and actively seeking opportunities for further optimization.
 </li>
 <li>
 Documenting updated processes, procedures, and best practices to ensure consistency, facilitate training, and support knowledge transfer within the organization.
 </li>
 <li>
 Sharing lessons learned and best practices across the organization to facilitate learning and replication of successful process enhancements in other areas.
 </li>
 <li>
 Receiving Audit
 </li>
 <li>
 Gathering relevant data and documentation related to the receiving process, such as receiving reports, purchase orders, packing slips, invoices, and quality control records.
 </li>
 <li>
 Conducting physical inspections of received goods to verify their quantity, condition, and conformity to specifications.
 </li>
 <li>
 Reviewing receiving documentation to ensure accuracy and completeness.
 </li>
 <li>
 Assessing the quality of received goods to ensure they meet the organization's quality standards and specifications.
 </li>
 <li>
 Reviewing receiving processes and procedures to ensure compliance with organizational policies, industry standards, and regulatory requirements.
 </li>
 <li>
 Assessing the performance of vendors and suppliers based on the quality, accuracy, and timeliness of goods received.
 </li>
 <li>
 Investigating and resolving discrepancies identified during the audit, such as shortages, overages, damaged goods, or incorrect shipments.
 
 
 </li>
 </ul>
 
 Requirements:
 
 
 
 
 Education:
 
 Bachelors Degree
 
 
 
 Experience:
 
 
 
 <ul>
 <li>
 3-5 years of working experience in a similar position-- beneficial if having worked in TV/entertainment/sports/event industry
 </li>
 <li>
 Procurement &amp; Financial processes
 
 
 </li>
 </ul>
 
 Skills:
 
 
 
 <ul>
 <li>
 Communication (open and friendly, yet determined)
 </li>
 <li>
 Fluent English
 </li>
 <li>
 Profound IT understanding (Office programs, esp. Excel, project management software, sourcing software)
 </li>
 <li>
 Analytical Mindset: You enjoy digging into data (like spend reports), identifying patterns, and building a concrete strategy from your findings.
 </li>
 <li>
 Financial background
 </li>
 <li>
 Supplier management / supply chain management
 </li>
 <li>
 Beneficial is having experience in a digital procurement software (preferably Coupa)
 </li>
 <li>
 Ability to work in an international environment with different working cultures
 
 
 </li>
 </ul>
 
 
 Please note: This position is exclusively open to Saudi nationals, currently residing in Riyadh, Saudi Arabia. The role requires hybrid attendance, with regular in-office presence at our Riyadh location as per business needs.
 
 
 
 
 Firmly rooted in our values, EFG is an affirmative action employer that celebrates being an equal opportunity workplace. Our unwavering commitment to fair employment extends to all individuals, regardless of their race, color, ancestry, religion, sex, national origin, age, sexual orientation, disability, citizenship, marital status, gender identity, or Veteran status.
</div>

Qiddiya Investment Company

<div>The Procurement Executive is responsible for the strategic sourcing and timely acquisition of all goods and services required to operate Qiddiya Golf at a world-class 5-star standard. This role moves beyond simple purchasing; it involves building a robust supply chain that can deliver premium quality products&mdash;from specialized turf machinery parts to fine dining ingredients&mdash;despite logistical challenges. The incumbent is tasked with negotiating best-value contracts, ensuring strict compliance with Qiddiya&rsquo;s procurement
Key Responsibilities:
The purpose of this position is to centralize purchasing power to achieve economies of scale and ensure quality consistency. The scope covers the entire estate: Agronomy (fertilizers, machinery), Food &amp; Beverage (perishables, beverages), Retail (packaging, hard goods), and Engineering (consumables). The Procurement Executive acts as the bridge between the internal Department Heads who need the product and the external market, ensuring that the &quot;Right Product&quot; arrives at the &quot;Right Time&quot; for the &quot;Right Price.&quot;
Sourcing &amp; Vendor Management:<ul><li><ul><li>
Develop and maintain a preferred supplier database, vetting all new vendors for financial stability, quality standards, and ethical business practices.</li><li>
Lead the Request for Proposal (RFP) and tender processes for major contracts (e.g., waste management, laundry services, bulk fuel), ensuring transparency and competitive bidding.</li><li>
Conduct regular market surveys to benchmark prices for high-volume items (e.g., produce, range balls, sand), ensuring Qiddiya always receives the most competitive market rates.</li><li>
Negotiate annual rebate structures or volume discounts with key suppliers to improve the club&rsquo;s bottom line.</li></ul></li></ul>
Operational Purchasing &amp; Logistics:<ul><li><ul><li>
Review and approve Purchase Orders (POs) generated by operational departments, verifying that specifications are clear and budgets are respected.</li><li>
Manage the complex logistics of international imports, working with clearing agents to expedite customs processes for critical items like golf course machinery parts or tournament merchandise.</li><li>
Track &quot;Lead Times&quot; meticulously, communicating delays immediately to end-users (e.g., warning the Superintendent if a fertilizer shipment is stuck at the port).</li><li>
Ensure all &quot;Rush Orders&quot; are minimized through better planning, but handled efficiently when unavoidable to prevent operational downtime
</li></ul></li></ul>Quality Control &amp; Compliance:<ul><li><ul><li><ul><li>
Enforce strict ethical procurement policies, ensuring zero tolerance for bribery, kickbacks, or conflicts of interest.</li><li>
Collaborate with the Cost Controller and Receiving Clerk to handle &quot;Short Shipments&quot; or &quot;Damaged Goods,&quot; ensuring credit notes are issued by suppliers immediately.</li><li>
Conduct quarterly vendor performance reviews, holding suppliers accountable for delivery punctuality and product quality.</li></ul></li></ul></li></ul>
Sustainability &amp; Innovation:<ul><li><ul><li><ul><li>
Actively source sustainable and eco-friendly alternatives (e.g., biodegradable F&amp;B packaging, organic turf inputs) to align with Qiddiya&rsquo;s environmental goals.</li><li>
Keep abreast of new market trends and products, introducing Department Heads to innovative solutions that could enhance the guest experience or reduce costs.</li></ul></li></ul></li></ul> 
Requirements 
<ul><li><ul><li>
Bachelor&rsquo;s degree in Supply Chain Management, Logistics, Business Administration, or Commerce.</li><li>
Minimum of 5&ndash;7 years of procurement experience, preferably within a 5-star hotel, luxury resort, or large-scale sporting facility.</li><li>
Strong knowledge of the Saudi Arabian market and import regulations (Customs/SASO) is highly preferred.</li><li>
Chartered Institute of Procurement &amp; Supply (CIPS) certification is an advantage.</li></ul></li></ul>
Technical Skills<ul><li><ul><li>
Proficiency in Procurement/Inventory Systems (e.g., Lightspeed, Moreau MC, Adaco, SAP Ariba, or Oracle).</li><li>
Strong negotiation skills and contract law fundamentals.</li><li>
Advanced Microsoft Excel skills for price comparison and tender analysis.</li></ul></li></ul>
Core Competencies<ul><li>
Negotiation: The ability to be tough on price without destroying the supplier relationship. Knowing when to push for a discount and when to pay for quality.</li><li>
Forecasting: Anticipating seasonal spikes (e.g., Ramadan, Tournament Season) and stocking up in advance to prevent shortages.</li><li>
Integrity: Uncompromising ethical standards. The procurement seat is the most vulnerable to external influence; this person must be incorruptible.</li><li>
Resilience: The ability to handle the pressure when a critical shipment is delayed, finding &quot;Plan B&quot; solutions instantly.</li><li>
Technical Aptitude: While not an expert in everything, the ability to learn the difference between different grass seeds or cuts of meat to converse intelligently with HODs.</li></ul> 
Benefits 
Comprehensive benefits package</div>

Golf - Procurement Executives

Explore 73+ Purchasing coordinator in Riyadh this April. Find roles across top companies and apply now to boost your career.

73 purchasing coordinator jobs In Riyadh

Purchasing Coordinator

Procurement & Project Coordinator

Procurement Coordinator

Local Buyer (F&B)

Procurement Manager

Procurement Manager

Golf - Procurement Executives