maintenance manager

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maintenance planning manager Jobs in Jeddah

maintenance planning manager

manager - project acquisition Jobs in Jeddah

manager - project acquisition

purchasing manager

مؤسسة محمد فايز الشهري

<p>Purchasing Officer / Purchasing Assistant</p><p>Location: Jeddah</p><p>Job Objective</p><p>To support the procurement department in carrying out daily operations related to material and service requests, ensuring that all documentation and records are accurate and available on time.</p><p>Key Duties and Responsibilities</p><p>Preparing purchase orders and following up on approvals.</p><p>Working on the SABER platform for product registration and certificate issuance.</p><p>Communicating with suppliers to obtain quotations and tracking order status.</p><p>Entering purchasing data into the system/Excel and maintaining organized records.</p><p>Following up on shipments to ensure timely delivery and compliance with required specifications.</p><p>Coordinating with the finance department regarding invoices and payments.</p><p>Assisting in preparing periodic reports on purchasing activities.</p><p>Performing any other tasks assigned by the General Manager.</p><p>Required Qualifications</p><p>Diploma or Bachelor&rsquo;s degree, preferably in Business Administration, Accounting, or a related field.</p><p>2&ndash;3 years of experience in procurement within Saudi Arabia &ndash; mandatory.</p><p>Hands-on experience with the SABER platform &ndash; mandatory.</p><p>Proficiency in computer skills and MS Office applications, especially Excel.</p><p>Strong organizational skills with attention to detail.</p><p>Fluency in Arabic and English (written, spoken, and reading) &ndash; mandatory.</p><p>Benefits</p><p>One-year renewable contract.</p><p>Medical insurance.</p><p>21 days of annual leave.</p><p>Salary between 3,500&ndash;4,000 SAR (including housing and transportation).</p><p>Valid Iqama with at least 3 months validity and transferable &ndash; mandatory.</p><p>&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;</p><p>&#1575;&#1604;&#1585;&#1575;&#1578;&#1576; &#1575;&#1604;&#1605;&#1583;&#1601;&#1608;&#1593;: &#65020;&#1635;&#1644;&#1637;&#1632;&#1632;&#1643;&#1632;&#1632;&nbsp;&#1604;&#1603;&#1604; &#1588;&#1607;&#1585;</p>

Purchasing Officer / Purchasing Assistant

Nesma Infrastructure & Technology

<div>
 <p>
  Responsibilities
 </p>
 <ul>
  <li>
   Analyze all suppliers in order to select the most suitable suppliers who are able to deliver high quality products at competitive pricing.
  </li>
  <li>
   Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benefit for the company.
  </li>
  <li>
   Manage suppliers to meet objectives related to cost, delivery performance, schedule and quality.
  </li>
  <li>
   Develop purchasing or sourcing strategies based on portfolio analyses and supplier referencing study.
  </li>
  <li>
   Define and maintain documented category and supplier strategies using market and competitive data.
  </li>
  <li>
   Liaise with suppliers on delivery schedule so as to ensure on-time deliveries of final product.
  </li>
  <li>
   Develop, implement and drive the procurement strategies in order to meet cost savings targets.
  </li>
  <li>
   Review and manage the supplier base to ensure consistency with the sourcing strategy.
  </li>
  <li>
   Perform regular performance review with suppliers to drive continuous improvements.
  </li>
  <li>
   Create monthly performance reviews and reports focusing on overall sourcing requirements.
  </li>
  <li>
   Ensure commercial, legal and contractual compliances in all the procurement transactions.
  </li>
  <li>
   Adopt appropriate supplier management methodologies and procurement strategies in purchasing to secure better prices.
  </li>
  <li>
   Coordinate with vendor on continuous quality improvement.
  </li>
 </ul>
</div>


Procurement Engineer

Pharmaceutical Solutions Industry Ltd "PSI"

<div>
 <p>
  <strong>
   Purchasing Officer
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Responsible for buying the best quality of local packaging at the most competitive prices ensuring uninterrupted supply of the required materials at the best quality and prices and communication with the clearing agents.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   RESPONSIBILITIES :
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Prepare the purchase plan for the local packaging materials under the supervision of Raw &amp; Packaging Material planning Unit Head.
  </li>
  <li>
   Use the BOM (bill of materials) in the system in order to procure the weekly and monthly plan needs.
  </li>
  <li>
   Requesting quotes from more than three suppliers to ensure that the company obtains optimum quality and competitive prices
  </li>
  <li>
   Negotiate the prices and place orders for local packaging materials within the authority.
  </li>
  <li>
   Follow up the confirmed delivery date with the vendors.
  </li>
  <li>
   Monitor local packaging materials and observes the minimum stock
  </li>
  <li>
   Submit the required documents for the custom clearing to the agents and follow the process completion to avoid demurrage and detention.
  </li>
  <li>
   Report the shipments status justification for the demurrage &amp; detention.
  </li>
  <li>
   Follow up the orders delivery as per order confirmation and receiving.
  </li>
  <li>
   Obtain samples/materials specifications for Q.C. evaluation in order to approve new suppliers or new items.
  </li>
  <li>
   Coordinate between the local vendors and quality unit to conduct vendor auditing.
  </li>
  <li>
   Settle claim in case of delivery shortage or defective.
  </li>
  <li>
   Coordinate with the warehouse team to arrange the space for receiving new containers delivery.
  </li>
  <li>
   Daily follow up till the materials are out of customs.
  </li>
  <li>
   Establish and negotiate the contract terms and conditions with the clearing agents and maintain good supplier relationship.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Education:
  </strong>
 </p>
 <p>
  Bachelor Degree Supply Chain
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience:
  </strong>
 </p>
 <p>
  1-3 Years of experience in Purchasing
 </p>
</div>


Purchasing Officer - ( Saudi nationality)

Group AMANA

<div>
 <p>
  <strong>
   About AMANA:
  </strong>
 </p>
 <p>
  Group AMANA is in constant forward motion. Over decades of growth, we have adopted intelligent solutions that improve the way we build, making AMANA a regional leader in the industry today.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We have gone beyond conventional construction by championing intelligent solutions that improve the way we build. We are the region&rsquo;s trusted design-build company, specializing in industrial construction for over three decades. Our reputation is built on our ability to provide turn-key solutions for fast-track projects, repeatedly.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are a human-centric organization, promoting learning and development opportunities for all employees to thrive in dynamic markets. By investing in our people&rsquo;s continued growth and learning, we challenge and change how we build together &ndash; people and busines
  <strong>
   s.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Overvi
  </strong>
  ew:
 </p>
 <p>
  To manage material requisitions and purchase orders in a professional, timely, and cost-effective manner. To negotiate with suppliers and obtain the best conditions related to cost, delivery time, quality, and payment terms of orders. The role emphasiz
  <strong>
   es MEP materials purchas
  </strong>
  ing within construction and general contracting companies and
  <strong>
   is preferably suited for Saudi tale
  </strong>
  n
  <strong>
   ts.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Roles &amp; Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ol>
  <li>
   Conducts market visits and attends trade shows to expand supplier network and strengthen market awareness.
  </li>
  <li>
   Identifies and recommends new MEP-related products and suppliers for inclusion in the company&rsquo;s vendor list and product catalog.
  </li>
  <li>
   Oversee the purchasing process for key materials and supplies, ensuring timely and cost-effective acquisition
  </li>
  <li>
   Establish and maintain relationships with suppliers, negotiating contracts and terms to achieve the best value.
  </li>
  <li>
   Establish and maintain relationships with suppliers, negotiating contracts and terms to achieve the best value.
  </li>
  <li>
   Monitor inventory levels and coordinate with project teams to ensure adequate supply
  </li>
  <li>
   Resolve any issues related to order fulfillment, quality, or delivery with suppliers.
  </li>
  <li>
   Analyze purchasing data to identify trends and opportunities for cost savings.
  </li>
  <li>
   Sends Requests for Quotation (RFQ) to MEP suppliers and subcontractors.
  </li>
  <li>
   Collects, reviews, and evaluates quotations to ensure competitive pricing and compliance with technical requirements.
  </li>
  <li>
   Prepares and reviews Local Purchase Orders (LPO) ensuring accuracy, completeness, and compliance.
  </li>
  <li>
   Supports project teams by ensuring timely procurement of MEP materials (HVAC, electrical, plumbing, firefighting systems, etc.) in line with project schedules.
  </li>
  <li>
   Coordinates with site teams and suppliers to resolve issues related to quality, delivery, or technical specifications.
  </li>
  <li>
   Maintains strong relationships with suppliers to secure reliable material sourcing.
  </li>
  <li>
   Surveys the market regularly for updated prices and availability of key MEP materials and equipment.
  </li>
  <li>
   Coordinates with Finance for supplier payments and ensures alignment with contract terms.
  </li>
  <li>
   Maintains and updates supplier/subcontractor records, catalogs, and technical brochures.
  </li>
  <li>
   Ensures compliance with procurement policies and accurate data entry in procurement systems.
  </li>
 </ol>
 <p>
  <strong>
   People Management
  </strong>
 </p>
 <ol>
  <li>
   Supports the training and development of junior procurement staff.
  </li>
  <li>
   Provides technical guidance on MEP procurement best practices.
  </li>
 </ol>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Experience
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree or Diploma in Supply Chain Management, Business Administration, or a related field.
  </li>
  <li>
   <strong>
    Minimum 6 years of proven experience in procurement
   </strong>
   , with strong exposure to
   <strong>
    MEP purchasing
   </strong>
   in construction and general contracting companies.
  </li>
  <li>
   Strong knowledge of MEP materials, systems, and suppliers in the KSA market.
  </li>
  <li>
   Excellent negotiation, vendor management, and communication skills.
  </li>
  <li>
   Proficiency in procurement software and ERP systems.
  </li>
  <li>
   Fluency in English and Arabic is an advantage.
  </li>
  <li>
   Preference will be given to
   <strong>
    Saudi Talent
   </strong>
   in line with workforce development initiatives.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What makes a true AMANAian?
  </strong>
 </p>
 <ul>
  <li>
   We know that our company growth and success come from our people who continuously drive our company, partners and clients forward. Our community of talented employees, AMANAians, are built on the eight foundations of the Group Amana workforce.
  </li>
  <li>
   We are Team Players.
  </li>
  <li>
   We are Reliable.
  </li>
  <li>
   We communicate with Clarity.
  </li>
  <li>
   We make decisions based on Understanding.
  </li>
  <li>
   We are Accountable.
  </li>
  <li>
   We foster Integrity.
  </li>
  <li>
   We are human Driven.
  </li>
  <li>
   We are Adaptable and Agile
  </li>
 </ul>
 <p>
 </p>
</div>


Sr. Purchaser - MEP (Saudi Talent)

Marriott International

<div>
 <strong>
  Additional Information
  <br/>
  <br/>
 </strong>
 <strong>
  Job Number
 </strong>
 25158362
 <br/>
 <br/>
 <strong>
  Job Category
 </strong>
 Procurement, Purchasing, and Quality Assurance
 <br/>
 <br/>
 <strong>
  Location
 </strong>
 Jeddah Marriott Hotel Madinah Road, 6939 Al-Madinah Al-monawarah Road, Jeddah, Saudi Arabia, Saudi Arabia, 23531VIEW 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/>
 <em>
  شركة ماريوت الدولية هي شركة توفر فرص توظيف متكافئة. نؤمن بتوظيف قوى عاملة متنوعة الخلفيات والحفاظ على ثقافة شاملة تهتم بالأشخاص في المقام الأول. نلتزم بعدم التمييز على أي أساس محمي، مثل الإعاقة وحالة المحاربين القدماء، أو أي أساس آخر يغطيه القانون المعمول
  <br/>
  <br/>
 </em>
 تسعى فنادق ماريوت جاهدة للارتقاء بفن الضيافة والابتكار في كل فرصة مع الحفاظ على راحة الأشخاص المألوفة في جميع أنحاء العالم. بصفتك مضيفًا في فنادق ماريوت، ستساعد في الحفاظ على وعد "الضيافة الرائعة". "دائمًا". من خلال تقديم خدمة مدروسة وصادقة وذات تفكير مستقبلي تدعم هذا الإرث الحي وتبني عليه. مع الاسم المرادف للضيافة في جميع أنحاء العالم، نحن فخورون بالترحيب بك لاستكشاف مهنة مع فنادق ماريوت. عند الانضمام إلى فنادق ماريوت، فإنك تنضم إلى مجموعة من العلامات التجارية مع ماريوت الدولية.
 <strong>
  كن
 </strong>
 في المكان الذي يمكنك فيه القيام بأفضل أعمالك،
 <strong>
  وابدأ
 </strong>
 هدفك ،
 <strong>
  وانتمي
 </strong>
 إلى فريق عالمي مذهل ،
 <strong>
  لتصبح
 </strong>
 أفضل نسخة منك.
 <br/>
 <br/>
 تعد جي دبليو ماريوت جزءًا من مجموعة ماريوت الدولية الفاخرة وتتكون من أكثر من 100 فندق رائع في مدن مناسبة للإجازات ومواقع المنتجعات المميزة حول العالم. تؤمن جي دبليو بأن شركائنا يأتون أولاً. لأنه إذا كنت سعيدًا، فسيكون ضيوفنا سعداء. يتمتع شركاء جي دبليو ماريوت بالثقة والابتكار والأصالة والبديهية، ويستمرون في إرث العلامة التجارية التي تحمل الاسم نفسه ومؤسس الشركة، جي ويلارد ماريوت.تقدم فنادقنا تجربة عمل لا مثيل لها، حيث ستكون جزءًا من المجتمع وتستمتع بصداقة حميمة حقيقية مع مجموعة متنوعة من زملاء العمل. تخلق جي دبليو فرصًا للتدريب والتطوير والتقدير والأهم من ذلك، مكانًا يمكنك من خلاله متابعة شغفك في بيئة فاخرة مع التركيز على الرفاهية الشاملة. تبدأ معاملة الضيوف بشكل استثنائي بالطريقة التي نعتني بها بشركائنا. هذا هو علاج JW&trade;. عند انضمامك إلى جي دبليو ماريوت، فإنك تنضم إلى مجموعة من العلامات التجارية مع ماريوت الدولية.
 <strong>
  كن
 </strong>
 في المكان الذي يمكنك فيه القيام بأفضل أعمالك،
 <strong>
  وابدأ
 </strong>
 هدفك ،
 <strong>
  وانتمي
 </strong>
 إلى فريق عالمي مذهل ،
 <strong>
  لتصبح
 </strong>
 أفضل نسخة منك.
</div>


Agent-Purchasing

Freudenberg Group

<div><div><div>Working at Freudenberg: &quot;We will wow your world!&quot; This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments.<br>
<br>
Freudenberg Home and Cleaning Solutions is a Business Group of Freudenberg and a leading global supplier of branded cleaning systems as well as household and laundry care products. The portfolio includes brands such as Vileda&reg;, Gimi&reg;, Wettex&reg; and Marigold&reg;. The company employs more than 3,800 people and hosts a global distribution network.
</div></div><div><p>Some of your Benefits</p>
<div></div><div><div><div><p>Diversity &amp; Inclusion</p>
</div><div></div><div><p>Health Insurance</p>
</div><div></div><div><p>International Opportunities</p>
</div><div></div><div><p>Performance Related Bonus</p>
</div><div></div><div><p>Personal Development</p>
</div></div></div></div><div></div><div><div><div>
Jeddah
</div></div><div><div>On-Site</div>
</div><div></div><div>
AlMozn National Co. For Home Appliances Limited
</div></div><div>You support our team as
</div><div><div>FHCS JUNIOR ACCOUNTANT KSA-WEST(F/M/D)
</div></div><div></div><div><div><p>Responsibilities</p>
<div><div><ul><li>Key Responsibilities</li>
<li>Perform all postings in the area of responsibility (e.g. Supplier accounting or debtors accounting or general ledger)</li>
<li>Run all relevant activities with the area of responsibility to safeguard an efficient data flow (e.g. dunning processes or payment runs or asset inventory count)</li>
<li>Clarify complains or positions not running within the standard processes</li>
<li>Proper documentation of data entry</li>
<li>Additional Responsibilities</li>
<li>Safeguard all requirements of segregation of duties for the company in the area of responsibility</li>
<li>Continuous improvement in area of responsibility</li>
<li>Masterdata management in close cooperation with sales or purchasing department</li>
<li>Organization</li>
<li>Directly Reports to: Manager Accounting</li>
<li>Functionally reports to: -</li>
<li>Number of Direct reports: -</li>
<li>Interactions (internal &amp; external)</li>
<li>Internal communication with cost centre managers, purchasing department or Sales/KAM functions</li>
<li>Suppliers and Debtors</li>
<li>Banks</li>
<li>Follow up the collection</li>
</ul></div></div></div><div><p>Qualifications</p>
<div><div><ul><li>Bachelor's degree in Accounting</li>
<li>Experience in accounting 2 years</li>
</ul></div></div></div></div><div>The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
</div><p></p><div>
</div><div><div><p>Additional Information</p>
<div><p>Othman Batarfi</p></div></div></div></div><p></p>

FHCS Junior Accountant KSA-West(f/m/d)

Stryker

<div>
 We are looking for a Territory Lead for our Neurovascular Division in the Western Region of KSA:
 <br/>
 <br/>
 <strong>
  What you will do:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Establishing and developing relationships with current and potential customers in their area of responsibility and maintaining its continuity
  </li>
  <li>
   Tracking trends, competitors, developments in specific products and legal regulations in their area of responsibility and reporting to their manager
  </li>
  <li>
   Carrying out the sales-related activities in accordance with the regional sales targets determined in line with the company's strategies and sales targets and preparing the sales reports requested by the manager
  </li>
  <li>
   Planning, implementing and reporting customer/partner visits and demos in accordance with the sales targets and customer demands
  </li>
  <li>
   Evaluating the requests for proposals from the customer/partners in their area of responsibility and preparing a complete list of materials according to the customer needs
  </li>
  <li>
   Informing customers about purchasing methods (tender, intermediate purchase, leasing, external purchase etc.) and cooperating with the tender department in the projects decided to be procured and supporting the completion and reporting of the projects.
  </li>
  <li>
   Keeping track of material delivery dates in their area of responsibility and informing customers
  </li>
  <li>
   Carrying out the delivery and installation of the materials, providing post-sales user training for product portfolio and attending the surgery cases.
  </li>
  <li>
   Bringing customer bills to the accrual stage and following up the collections with the Finance and Accounting department to ensure that the collections are made at given due dates
  </li>
  <li>
   Communicating customer feedback (complaint) to the Quality Management Representative and Manager, evaluating the feedback in their own area of responsibility, taking necessary actions and reporting them to the customer and related persons
  </li>
  <li>
   Preparing the Congress/Demo materials, using them appropriately and delivering the materials to the storehouse in a sterilized and non-damaged condition
  </li>
  <li>
   Communicating scientific support requests &amp; plans to the marketing department in the regions where they work and supporting the process.
  </li>
  <li>
   Providing support to the logistics team when needed.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What you need:
  <br/>
  <br/>
 </strong>
 <strong>
  Required
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in business, medical or related
  </li>
  <li>
   Proficiency in English
  </li>
  <li>
   1-3 years of experience in a sales oriented role
  </li>
  <li>
   Experience in Medical Device Industry
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience in Neurovascular field
   <br/>
   <br/>
  </li>
 </ul>
 Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually.
</div>


Territory Lead Neurovascular, Western Region

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