project manager

finance manager

procurement officer

procurement engineer

commissioning manager

purchasing manager

Element Materials Technology

<div>
 
 Element has an opportunity for a
 
 Buyer
 
 for managing procurement of all materials for various material testing laboratories consisting of chemistry, metallurgy, environment, civil &amp; special testing.
 
 
 
 
 This position will be based in
 
 Doha, Qatar.
 
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Supporting other laboratories globally with competitive sources and vendors
 </li>
 <li>
 Vendor development
 </li>
 <li>
 Managing logistical functions for export of materials and samples to other countries and other global laboratories worldwide
 </li>
 <li>
 Ensuring cross functional coordination with other departments and outside business communities
 </li>
 <li>
 Managing liquidation of non-moving and non-saleable materials
 </li>
 <li>
 Supervising Purchase Coordinators and Admin Coordinators
 </li>
 <li>
 Assess the price trends for different class materials and act accordingly
 </li>
 </ul>
 
 
 
 
 
 Skills/Qualification:
 
 
 <ul>
 <li>
 Graduate with Certified Professional Purchasing Manager
 
 (
 
 CPPM) qualification or equivalent
 </li>
 <li>
 5 years experience in Purchasing, Inventory Control, Negotiation, Sourcing, Vendor Development, Logistics, Supply Chain, Commercial, Sales Coordination, Export / Import
 </li>
 <li>
 High levels of integrity
 </li>
 <li>
 Proficient with ERP / ORACLE solutions
 </li>
 <li>
 Should be a cooperative team member with excellent management skills, communication, client convincing, manpower supervision, ability to extract information from specifications and drawings
 </li>
 </ul>
 
 
</div>

Buyer

Al Jameel Medical Center

Job SummaryThe Purchasing Supervisor will oversee the procurement and distribution of the organization&rsquo;s equipment, supplies, and services.Key Responsibilities<ul><li>Develops a purchasing strategy.</li><li>Reviews and processes purchase orders.</li><li>Manages other members of the purchasing team.</li><li>Maintains records of goods ordered and received.</li><li>Negotiates prices and contracts with suppliers.</li><li>Builds and maintains relationships with vendors.</li><li>Selects prospective vendors and negotiates contracts.</li><li>Evaluates vendors based on quality, timeliness, and price.</li><li>Schedules deliveries and ensures timely fulfillment of orders.</li><li>Researches and evaluates vendors to compare pricing and services.</li><li>Coordinates with fellow managers to monitor inventory and determine supply needs.</li><li>Ensures quality of procured items and addresses problems when they arise.</li><li>Stays current with purchasing technology trends and oversees purchase and implementation, as necessary.</li></ul>The above Information provides the key duties and responsibilities for this position not all job responsibilities have been accounted for, and the employee may be asked, within reason, to perform any relevant duties over and above the elements laid out in his job descriptionQualifications &amp; Experience<ul><li>Bachelor&rsquo;s Degree in Business Administration, Supply Chain Management, or related field,</li><li>At least 3&ndash;5 years of experience in procurement and/or purchasing, preferably within the healthcare sector.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Are you of an Arabic Nationality</li></ul>Experience:<ul><li>Procurement Supervisor : 3 years (Required)</li></ul>

Procurement Supervisor - Arabic Nationality

Northwestern University

<div>
 
 Department:
 
 NUQ Business &amp; Finance
 
 
 
 Salary/Grade:
 
 EXS/8
 
 
 U nder the general supervision of the Associate Director of Business &amp; Finance, the Manager, Procure-to-Pay (P2P) at Northwestern University in Qatar (NUQ) is responsible for the day ‑ to ‑ day management of NUQ&rsquo;s procure ‑ to ‑ pay operations. NUQ&rsquo;s P&amp;P team is committed to delivering timely, accurate, and policy-compliant procure-to-pay financial services, while continually improving systems and processes to enhance efficiency and the overall user experience. Candidates will need to be well-versed in all processes related to purchasing and payment, including Vendor File Management, Purchasing, Accounts Payable, Corporate Card, ePayment, eProcurement, travel, etc.All functions listed below are performed with a high degree of independence and must be performed with integrity.
 
 
 The position communicates with suppliers and internal customers to ensure the university&rsquo;s strategic goals are met through timely, accurate, and policy ‑ compliant purchasing and payment processes. This position has no direct reports and leads through coordination, influence, and project management.Responsibilities include service delivery across requisitioning, purchase orders, receiving, invoice processing, disbursements, supplier enablement, and customer support, along with administration of the Procurement Card (P ‑ Card) program and the intake and coordination of contract reviews in partnership with the Office of General Counsel (OGC).
 
 
 
 Essential Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Become well versed in all aspects of the purchasing and payment processes in NUFinancials and other systems used by Procurement.
 </li>
 <li>
 Become well versed in all aspects of the Procurement and Payment Services department (purchasing, e-procurement, accounts payable, corporate card, and vendor file management).
 </li>
 <li>
 Strong understanding and daily application of Northwestern Purchasing Policy and Procedures.
 
 
 </li>
 </ul>
 
 Procurement and Payments
 
 
 
 <ul>
 <li>
 Serve as the day-to-day process owner for the full procure-to-pay cycle (requisition &rarr; PO &rarr; receipt &rarr; invoice &rarr; payment), coordinating tasks amongst the team and requestors to ensure timely, accurate, and policy compliant transactions.
 </li>
 <li>
 Initiates outgoing banking transactions for payments outside of NUFinancials.
 </li>
 <li>
 Resolves exceptions (e.g., match variances, invoice holds) and escalate policy or budget issues as appropriate .
 </li>
 <li>
 Receives and analyzes bid responses or sole-source justifications and obtains documentation; selects, recommends, or participates in selection of contractors and vendors in consultation with internal stakeholders.
 </li>
 <li>
 Reviews vendor terms and conditions against NUQ/NU terms and conditions for congruence and helps departments work with vendors to come to agreeable T&amp;Cs.
 </li>
 <li>
 Maintains strong, collaborative relationships with departments and suppliers to improve service and ensure customer satisfaction; serve as a subject matter expert on P2P policies and processes.
 </li>
 <li>
 Maintain procedure guides, job aids, and FAQs for campus users; update web content as needed.
 </li>
 <li>
 Establish Preferred Vendor Contracts as well as contracts with strategic partners for a broad range of goods and services.
 
 
 </li>
 </ul>
 
 Contracts
 
 
 
 <ul>
 <li>
 Intake, route, and track contract requests; review scopes of work, deliverables, pricing, and business terms; identify risk areas and coordinate legal review with OGC.
 </li>
 <li>
 Maintain the contracts repository/CLM records, including version control, approval workflow tracking, and renewal/expiration monitoring.
 </li>
 <li>
 Execute low ‑ to mid ‑ dollar routine/standard form contracts as delegated; route complex or high ‑ risk agreements to OGC and leadership per authority matrices.
 
 
 </li>
 </ul>
 
 Procurement Card (P‑Card) Program Administration
 
 
 
 <ul>
 <li>
 Administer the Procurement Card (P ‑ Card) program, including card issuance/closure, limits/MCC controls, cardholder training and attestations, dispute/chargeback handling, and reconciliation oversight with departments; monitor compliance.
 
 
 </li>
 </ul>
 
 Other
 
 
 
 <ul>
 <li>
 Works in collaboration with the rest of the B&amp;F team to ensure adherence to the University's purchasing policies and procedures; prepare samples for audits as requested.
 </li>
 <li>
 Responsibility for signing checks up to $5,000 in coordination with the Accounts Payable Supervisor.
 </li>
 <li>
 Supports taxation compliance reporting for home campus.
 </li>
 <li>
 Acts as the back-up to the Accounts Payable Supervisor during periods of absence and peak periods.
 </li>
 <li>
 Assists with other projects as needed.
 
 
 </li>
 </ul>
 Will perform other duties as assigned
 
 
 
 Minimum Qualifications (education, Experience, Certifications, Skills)
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree or equivalent combination of education and experience in business, procure-to-pay, accounting/finance, or a related field.
 </li>
 <li>
 7+ years of progressively responsible experience across purchasing, accounts payable, eProcurement, or P2P operations in a complex environment; higher ‑ education experience preferred.
 </li>
 <li>
 Strong customer service orientation and problem ‑ solving skills.
 </li>
 <li>
 Familiarity with contract business ‑ terms review
 </li>
 <li>
 Proficiency with ERP/eProcurement systems and strong Excel/data skills.
 </li>
 <li>
 Strong computer skills, especially with word processing, spreadsheet, and database applications.
 </li>
 <li>
 Excellent oral and written communication; ability to explain policies and processes to a wide range of stakeholders.
 </li>
 <li>
 Demonstrated adaptability, dependability, and efficiency; ability to manage multiple priorities and deadlines.
 </li>
 <li>
 Service ‑ oriented problem solving, independent judgment, organization, and time management.
 </li>
 <li>
 Working knowledge of procurement and payment processes, systems, and compliance requirements.
 
 
 </li>
 </ul>
 
 Preferred Qualifications (education, Experience, Certifications, Skills)
 
 
 
 <ul>
 <li>
 9 or more years of related experience in purchasing, accounts payable, or P2P operations.
 </li>
 <li>
 Professional certification (e.g., CIIP or equivalent).
 </li>
 <li>
 Experience working in higher education and/or an international environment.
 </li>
 <li>
 Ability to handle multiple tasks simultaneously while setting and achieving deadlines.
 </li>
 <li>
 Knowledge of principles and practices of purchasing, contract law, and procurement management.
 </li>
 <li>
 Outstanding negotiation, relationship, and communication skills with the ability to collaborate and influence across levels with internal and external stakeholders.
 </li>
 <li>
 Excellent interpersonal skills, initiative, teamwork, problem solving, independent judgment, organization, time management, project management, and presentation skills.
 
 
 </li>
 </ul>
 
 The target hiring range for this position will be between $70,017 to $87,522 per year. The offered salary will be determined by the applicant&rsquo;s education, experience, knowledge, skills and abilities, as well as internal equity and alignment with market data
 
 .
 
 
 
 Northwestern University is an Equal Opportunity Employer and does not discriminate on the basis of protected characteristics, including disability and veteran status. View Northwestern&rsquo;s
 
 
 non-discrimination statement
 
 
 . Job applicants who wish to request an accommodation in the application or hiring process should contact the Office of Civil Rights and Title IX Compliance. View
 
 
 additional information on the accommodations process
 
 
 .
 
</div>

Manager, Procure-to-pay

Advanced Construction Technology Services

ACTS Qatar is currently looking to hire a Purchase Officer with the below qualification and experience.&Oslash; Develops proposals and specifications for purchases of goods and services. &Oslash; Find out good and adequate suppliers to meet the branch work requirements &Oslash; Answers requests from other ACTS departments regarding existing purchasing procedures. &Oslash; Analyze market and delivery systems in order to assess present and future material availability. &Oslash; Ensures all purchasing is performed with strict adherence to current ethical Procedures. &Oslash; Assist in the Development and implementation of purchasing policies, and procedures. &Oslash; Locate vendors of materials, equipment, or supplies, and meet them in order to determine product availability and terms of sales. &Oslash; Maintain records of goods ordered and received. &Oslash; Immediate JoiningThe candidate should have a bachelor degree with a minimum 5 years of experienceCandidate must be available here in Qatar locally and the Interested candidate may forward their CVsJob Types: Full-time, PermanentPay: Up to QAR6,000.00 per monthExperience:<ul><li>Purchase: 5 years (Preferred)</li></ul>

PURCHASE OFFICER

<div>
 
 Overview
 
 
 
 Element has an opportunity for a
 
 Buyer
 
 for managing procurement of all materials for various material testing laboratories consisting chemistry, metallurgy, environment, civil &amp; special testing.
 
 
 This position will be based in
 
 Doha, Qatar.
 
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Supporting other laboratories globally with competitive sources and vendors
 </li>
 <li>
 Vendor development
 </li>
 <li>
 Managing logistical functions for export of materials and samples to other countries and other global laboratories world wide
 </li>
 <li>
 Ensuring cross functional coordination with other departments and outside business communities
 </li>
 <li>
 Managing liquidation of non-moving and non-saleable materials
 </li>
 <li>
 Supervising Purchase Coordinators and Admin Coordinators
 </li>
 <li>
 Assess the price trends for different class materials and act accordingly
 
 
 </li>
 </ul>
 
 Skills / Qualifications
 
 
 
 <ul>
 <li>
 Graduate with Certified Professional Purchasing Manager ( CPPM) qualification or equivalent
 </li>
 <li>
 5 years experience in Purchasing, Inventory Control, Negotiation, Sourcing, Vendor Development, Logistics, Supply Chain, Commercial, Sales Coordination, Export / Import
 </li>
 <li>
 High levels of integrity
 </li>
 <li>
 Proficient with ERP / ORACLE solutions
 </li>
 <li>
 Should be a cooperative team member with excellent management skills, communication, client convincing, manpower supervision, ability to extract information from specifications and drawings
 
 
 </li>
 </ul>
 
 Company Overview
 
 
 
 Element is one of the fastest growing testing, inspection and certification businesses in the world. Globally we have more than 9,000 brilliant minds operating from 270 sites across 30 countries. Together we share an ambitious purpose to &lsquo;Make tomorrow safer than today&rsquo;.
 
 
 When failure in use is not an option, we help customers make certain that their products, materials, processes and services are safe, compliant and fit for purpose. From early R&amp;D, through complex regulatory approvals and into production, our global laboratory network of scientists, engineers, and technologists support customers to achieve assurance over product quality, sustainable outcomes, and market access.
 
 
 While we are proud of our global reach, working at Element feels like being part of a smaller company. We empower you to take charge of your career, and reward excellence and integrity with growth and development.
 
 
 Industries across the world depend on our care, attention to detail and the absolute accuracy of our work. The role we have to play in creating a safer world is much bigger than our organization.
 
 
 
 Diversity Statement
 
 
 
 At Element, we always take pride in putting our people first. We are an equal opportunity employer that recognizes diversity and inclusion as fundamental to our Vision of becoming &ldquo;the world&rsquo;s most trusted testing partner&rdquo;.
 
 
 All suitably qualified candidates will receive consideration for employment on the basis of objective work related criteria and without regard for the following: age, disability, ethnic origin, gender, marital status, race, religion, responsibility of dependents, sexual orientation, or gender identity or other characteristics in accordance with the applicable governing laws or other characteristics in accordance with the applicable governing laws.
 
 
</div>

<div>Overview:
<div>
Element has an opportunity for a Buyer for managing procurement of all materials for various material testing laboratories consisting chemistry, metallurgy, environment, civil &amp; special testing.</div><div></div><div> 
This position will be based in Doha, Qatar.</div> 
<div></div>
Responsibilities:
<ul><li>Supporting other laboratories globally with competitive sources and vendors</li><li>
Vendor development</li><li>
Managing logistical functions for export of materials and samples to other countries and other global laboratories world wide</li><li>
Ensuring cross functional coordination with other departments and outside business communities</li><li>
Managing liquidation of non-moving and non-saleable materials</li><li>
Supervising Purchase Coordinators and Admin Coordinators</li><li>
Assess the price trends for different class materials and act accordingly</li></ul>
Skills / Qualifications:
<ul><li>Graduate with Certified Professional Purchasing Manager (CPPM) qualification or equivalent</li><li>
5 years experience in Purchasing, Inventory Control, Negotiation, Sourcing, Vendor Development, Logistics, Supply Chain, Commercial, Sales Coordination, Export / Import</li><li>
High levels of integrity</li><li>
Proficient with ERP / ORACLE solutions</li><li>
Should be a cooperative team member with excellent management skills, communication, client convincing, manpower supervision, ability to extract information from specifications and drawings</li></ul><div></div><div> 
#LI-AN1</div>
Company Overview:
<div>
Element is one of the fastest growing testing, inspection and certification businesses in the world. Globally we have more than 9,000 brilliant minds operating from 270 sites across 30 countries. Together we share an ambitious purpose to &lsquo;Make tomorrow safer than today&rsquo;.</div><div></div><div> 
When failure in use is not an option, we help customers make certain that their products, materials, processes and services are safe, compliant and fit for purpose. From early R&amp;D, through complex regulatory approvals and into production, our global laboratory network of scientists, engineers, and technologists support customers to achieve assurance over product quality, sustainable outcomes, and market access.</div><div></div><div> 
While we are proud of our global reach, working at Element feels like being part of a smaller company. We empower you to take charge of your career, and reward excellence and integrity with growth and development.</div><div></div><div> 
Industries across the world depend on our care, attention to detail and the absolute accuracy of our work. The role we have to play in creating a safer world is much bigger than our organization.</div>
Diversity Statement:
<div>
At Element, we always take pride in putting our people first. We are an equal opportunity employer that recognizes diversity and inclusion as fundamental to our Vision of becoming &ldquo;the world&rsquo;s most trusted testing partner&rdquo;.</div><div></div><div> 
All suitably qualified candidates will receive consideration for employment on the basis of objective work related criteria and without regard for the following: age, disability, ethnic origin, gender, marital status, race, religion, responsibility of dependents, sexual orientation, or gender identity or other characteristics in accordance with the applicable governing laws or other characteristics in accordance with the applicable governing laws.</div></div>

GREEN PRINT 

Procurement Executive &ndash; Printing &amp; Packaging Full-Time | Immediate HiringWe are seeking a skilled Procurement Executive to manage sourcing, purchasing, and supplier relationships for our printing and packaging division. The ideal candidate will ensure timely availability of high-quality materials while optimizing costs and supporting production schedules.Responsibilities:<ul><li>Source and purchase printing and packaging materials including papers, boards, films, foils, inks, laminates, adhesives, and finishing consumables.</li><li>Negotiate with vendors to ensure competitive pricing, timely delivery, and quality compliance.</li><li>Maintain vendor database and track supplier performance.</li><li>Coordinate with production and warehouse teams to ensure material availability.</li><li>Prepare purchase orders, monitor deliveries, and resolve discrepancies.</li><li>Maintain procurement records, invoices, and stock reports.</li><li>Identify cost-saving opportunities and suggest process improvements.</li></ul>Requirements:<ul><li>2&ndash;4 years of experience in procurement, preferably in printing, packaging, or manufacturing.</li><li>Strong knowledge of printing and packaging materials.</li><li>Excellent negotiation, communication, and organizational skills.</li><li>Proficiency in MS Office; ERP/MIS knowledge is a plus.</li><li>Ability to work under pressure and manage multiple priorities.</li><li>Immediate joiners preferred.</li></ul>Job Types: Full-time, Permanent

Procurement Executive – Printing & Packaging

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759 purchasing manager jobs IN Doha

Buyer

Procurement Supervisor - Arabic Nationality

Manager, Procure-to-pay

PURCHASE OFFICER

Buyer

Buyer

Procurement Executive – Printing & Packaging