product manager

office administrator

procurement manager

commercial manager

finance manager

purchasing officer

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.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <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.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Business Administration, Supply Chain Management, Logistics, or a related field.
  </li>
  <li>
   2-4 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).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <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

<p></p><div><p>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.</p><p></p><p><b>
Key Responsibilities</b></p><ul><li>
<b>Logistics &amp; Shipment Tracking</b><br>
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><b>Order Processing &amp; Procurement Execution</b><br>
Prepare, issue, and manage purchase orders in accordance with company procedures. Ensure accuracy and completeness of all procurement documentation.
</li><li><b>Supplier Sourcing &amp; Management</b><br>
Identify, evaluate, and maintain a database of potential and existing suppliers. Support supplier selection processes based on cost, quality, and reliability.
</li><li><b>Financial Coordination</b><br>
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><b>Reporting &amp; Record Management</b><br>
Maintain comprehensive and up-to-date records of procurement activities, including pricing, contracts, and cost savings. Generate periodic reports as required.
</li><li><b>Compliance &amp; Documentation Management</b><br>
Ensure all regulatory documentation, including chemical certifications (e.g., SFDA) and MSDS, is accurate, valid, and up to date.
</li><li><b>Order Follow-up &amp; Issue Resolution</b><br>
Track pending orders and proactively address delays, discrepancies, or supply issues to ensure continuity of operations.
</li><li><b>Travel Coordination</b><br>
Arrange business travel for employees, including flight bookings and related logistics, in line with company policies.
</li><li><b>Coverage &amp; Support</b><br>
Act as a backup for the Purchasing Officer during absences, ensuring continuity of procurement operations.</li></ul><br>
<b>
Requirements</b><br>
<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><br>
<b>
Benefits</b><br>
<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>

IHG Hotels & Resorts

<div><div>Searching for an opportunity that just adds up? We&rsquo;re looking for a new <b>Purchasing Manager</b> 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><br>
</div><div>A little taste of your day-to-day:</div><div><br>
</div><div>Every day is different, but you&rsquo;ll mostly be:</div><ul><li><p>
Translates operating forecasts into material requirements plans and thereby determines standard stock and re-order levels with Department Heads and Management</p></li><li><p>
Participates in negotiations for service contracts
</p></li><li><p>Identifies and develops reliable sources of supply</p></li><li><p>
Identifies and organizes adequate storage for all perpetual inventory items and implements corporate policy, products and initiatives in order to maximize cost effectiveness</p></li><li><p>
Establishes adequate record keeping and issuance procedures
</p></li><li><p>Protects inventories from waste, spoilage and theft</p></li><li><p>
Keeps abreast of the marketplace as to innovation and value</p></li><li><p>
Processes purchase requests from departments</p></li><li><p>
Obtains competitive quotations and bids</p></li><li><p>
Ensure physical stock take is conducted as scheduled</p></li><li><p>
Posts orders to inventory module and produces purchase order for receiver to match against goods received
</p></li><li><p>Place approved orders</p></li><li><p>
Establishes standard purchasing specifications</p></li><li><p>
Ensures products and resources are assigned to the appropriate department and billed accordingly</p></li><li><p>
Supervises the hotels print shop to ensure timely and economical production of printed material</p></li><li><p>
Ensures that market surveys are completed in coordination with the Executive Chef, F&amp;B Manager and Accountant</p></li></ul><div><br>
</div><div>What We need from you:</div><div><br>
</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<br>
</li></ul><div></div><br>
<div>What you can expect from us:<br>
</div><div></div><br>
<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.<br>
</div><div></div><br>
<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.<br>
</div><div></div><br>
<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.<br>
</div><div></div><br>
<div>So, join us and you&rsquo;ll become part of our ever-growing global family.</div><p>
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.</p></div>

Procurement Manager

noon

<div>
 <p>
  <strong>
   Job title: Buyer
  </strong>
 </p>
 <p>
  <strong>
   Location: Riyadh, Saudi Arabia
  </strong>
 </p>
 <p>
  <strong>
   Reporting to: AVP, Home
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About noon
  </strong>
 </p>
 <p>
  We&rsquo;re building an ecosystem of digital products and services that power everyday life across the Middle East&mdash;fast, scalable, and deeply customer-centric. Our mission is to deliver to every door every day. We want to redefine what technology can do in this region, and we&rsquo;re looking for a Buyer who can help us move even faster.
 </p>
 <p>
  <br/>
 </p>
 <p>
  noon&rsquo;s mission: Every door, every day.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What you'll do:
  </strong>
 </p>
 <p>
  Team noon has some of the fastest, smartest, and hardest-working people we've encountered. With a young, aggressive, and talented team, we're driving major missions forward.
 </p>
 <p>
  <br/>
 </p>
 <p>
  The job holder will be responsible for managing vendor selection and in developing and maintaining strong vendor partnerships. The role will also be inclusive of responsibilities such as monitoring industry trends and evaluating competition, to attend major markets as feasible and necessary.
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Purchase goods, materials, components or services in line with specified cost, quality and delivery targets
  </li>
  <li>
   Act as an interface between suppliers and other relevant departments in the buying processes and new projects and activities
  </li>
  <li>
   Monitor and advise on any issues which present risk or opportunity to the organization
  </li>
  <li>
   Identifying customer preferences, monitor market trends, competitor strategies and market suppliers
  </li>
  <li>
   Provide analysis on costs, new and existing and review cost reduction activities
  </li>
  <li>
   Negotiate contracts, improve prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and best practice tools and methods
  </li>
  <li>
   Manage the entire PO process to ensure optimal inventory.
  </li>
  <li>
   Build, maintain and manage supplier relationships.
  </li>
  <li>
   Ensure that a professional and consistent approach is taken in relation to all supplier relationships
  </li>
  <li>
   Ensure compliance to company guidelines, purchasing policies and procedures during supplier negotiations and PO release process.
  </li>
  <li>
   Visit the market to research products &amp; study market trends. Use the market visits to also add more suppliers to the base.
  </li>
  <li>
   Work with the WH to ensure correct in-warding of stocks as well as clear any other issues in the process
  </li>
  <li>
   Work with the content &amp; merchandising teams to ensure the best visibility for the products procured.
  </li>
  <li>
   Ensure all reconciliations are done within the planned time for smooth payments.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What you'll need:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Supply Chain Management or a similar field
  </li>
  <li>
   5+ years of relevant experience in a similar role
  </li>
  <li>
   Highly detail oriented with proven strong business sense
  </li>
  <li>
   Analytical, numerically astute with strong demonstrated problem-solving abilities.
  </li>
  <li>
   Able to manage time effectively, prioritize tasks and achieve set targets.
  </li>
  <li>
   Commercial and financial awareness with a full understanding of how failure impacts the customer order fulfilment as well as profitability.
  </li>
  <li>
   Able to work well under pressure and handle emergency and stressful situations.
  </li>
  <li>
   Keen attention to detail and accuracy.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Who will excel?
  </strong>
 </p>
 <ul>
  <li>
   We&rsquo;re looking for people with high standards, who understand that hard work matters.
  </li>
  <li>
   You need to be relentlessly resourceful and operate with a deep bias for action.
  </li>
  <li>
   We need people with the courage to be fiercely original.
  </li>
  <li>
   noon is not for everyone; readiness to adapt, pivot, and learn is essential.
  </li>
 </ul>
 <p>
 </p>
</div>


Buyer, Commercial

Saleh Abdul aziz

<p><b>Key Responsibilities:</b></p><ul><li>Manage the full procurement cycle for international purchases, from request to payment, using SAP MM.</li><li>Develop and maintain relationships with global suppliers to secure competitive prices, favorable terms, and reliable delivery schedules.</li><li>Create, process, and monitor purchase requisitions (PRs) and purchase orders (POs) in SAP MM.</li><li>Conduct supplier evaluations based on quality, price, lead time, and payment terms.</li><li>Coordinate with planning, logistics, finance, and warehouse teams to ensure smooth supply chain operations.</li><li>Support material planning through MRP (Material Requirements Planning) and maintain optimal stock levels using min/max parameters.</li><li>Analyze market trends, currency fluctuations, and shipping conditions to mitigate procurement risks.</li><li>Ensure all procurement activities comply with company policies, international trade laws, and import/export regulations.</li><li>Prepare regular procurement performance reports and cost analysis.</li><li>Contribute to continuous process improvement and SAP MM system enhancements.</li></ul><p>نوع الوظيفة: دوام كامل</p><p>الراتب المدفوع: ﷼٩٬٠٠٠٫٠٠&nbsp;لكل شهر</p><p>موقع العمل: بشكل شخصي</p>

International Procurement Specialist – SAP MM

Johnson Health Tech

<p>Job Descriptions:</p><ul><li>The inventory officer is responsible for preparing the purchase orders, receiving, storing, and issuing the goods; managing the stock levels; and giving out the supplies from the stock.</li><li>He/she is also involved in preparing the inventories, maintaining the stock records, and using computerized systems for entering the records; he/she is also accountable for checking the supply invoices with the purchase orders.</li><li>To oversee that the arrangement of goods has been done in an orderly system within the stock location system so that the stock can be stored easily and retrieved whenever there is a requirement. Similarly, he/she ensures that the stocks stay physically protected in the warehouse</li><li>To undertake the function of stocktaking and confirm the periodic stock on a regular basis by working closely with the designated staff members</li><li>To supervise the offloading process, the subsequent arrangement of merchandise, material, etc., and consignment so that it can be accessed and identified easily</li><li>To ensure the correct and timely valuation of the inventory and to be involved in directing and managing procedures related to offloading, packing and unpacking</li><li>He/she is responsible for preparing reports on adjustments made to inventories that may be damaged, spoiled, etc., and coordinating the purchasing, inventory, and warehousing functions.</li><li>He/she finds out sources of supply and is responsible for obtaining quotes from the suppliers as well.</li><li>He/she makes sure to get rid of the surplus or obsolete stock.</li><li>To maintain record of receipts as well as issuance of items that are going out of the warehouse so as to ensure accuracy and completeness</li><li>To be involved in reconciliation of physical stock with the stock in the system.</li></ul><p>Requirements:</p><ul><li>Bachelor's degree in business related to inventory management, accounting, logistics, and supply chain.</li><li>Good analytical and organizational skills with experience in project management would definitely prove to be an advantage.</li><li>He/she should have a desire to learn every detail related to inventory business and should have the passion to reach out for promotional opportunities.</li><li>The candidate should demonstrate a collaborative work style and strong leadership skills, as well as the ability to make sound decisions and take appropriate action in difficult situations.</li><li>He/she should have excellent oral and written communication skills.</li><li>He/she should be able to enjoy clerical and administrative work with good planning and numeric skills.</li><li>He/she should have a methodical approach to complete the assigned work and should pay strong attention to detail.</li><li>He/she should be well- versed in SAP systems, MS Excel, MS Office, inventory management, and procurement processes.</li></ul><p>Job Type: Full-time</p><p>Pay: From ﷼5,000.00 per month</p><p>Work Location: In person</p>

Inventory Officer - KSA

Albawani | البواني

<div>
 <p>
  <strong>
   Job Title:
  </strong>
  Procurement Manager
 </p>
 <p>
  <strong>
   Role Purpose:
  </strong>
  The Procurement Manager is responsible for managing the procurement process to ensure the timely acquisition of high-quality goods and services at competitive prices. This role focuses on supplier management, purchasing activities, and compliance with procurement policies.
 </p>
 <p>
  <strong>
   Key Activities:
  </strong>
 </p>
 <ul>
  <li>
   Manage day-to-day procurement activities, including ordering and purchasing of materials and supplies.
  </li>
  <li>
   Ensure timely delivery of goods to meet project deadlines.
  </li>
  <li>
   Maintain accurate records of procurement transactions and inventory levels.
  </li>
  <li>
   Collaborate with project teams to identify procurement needs and specifications.
  </li>
  <li>
   Identify, evaluate, and select suppliers based on quality, cost, and reliability.
  </li>
  <li>
   Negotiate contracts and terms with suppliers to secure favorable agreements.
  </li>
  <li>
   Monitor supplier performance and resolve any issues that arise.
  </li>
  <li>
   Build and maintain strong relationships with vendors to ensure collaboration.
  </li>
  <li>
   Assist in developing and managing the procurement budget, ensuring adherence to financial guidelines.
  </li>
  <li>
   Identify cost-saving opportunities within procurement processes.
  </li>
  <li>
   Prepare reports on procurement activities, expenditures, and performance metrics.
  </li>
  <li>
   Conduct regular reviews of procurement expenditures to optimize costs.
  </li>
  <li>
   Ensure compliance with company policies and procedures, as well as legal and regulatory requirements.
  </li>
  <li>
   Conduct audits of procurement processes to ensure adherence to established standards.
  </li>
  <li>
   Identify and mitigate procurement-related risks.
  </li>
  <li>
   Stay updated on industry regulations and best practices.
  </li>
  <li>
   Collaborate with cross-functional teams, including logistics and finance, to ensure smooth procurement operations.
  </li>
  <li>
   Provide support and training to junior procurement staff as needed.
  </li>
  <li>
   Participate in team meetings to align procurement activities with organizational goals.
  </li>
  <li>
   Assist in resolving any procurement-related issues that arise.
  </li>
 </ul>
 <p>
  <strong>
   Industry / Domain :
  </strong>
  Construction
  <strong>
  </strong>
 </p>
 <p>
  <strong>
   Necessary Knowledge and Experience:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in supply chain management, Business Administration, or a related field.
  </li>
  <li>
   5-7 years of experience in procurement or supply chain management, with supervisory experience preferred.
  </li>
  <li>
   Strong understanding of procurement processes and best practices.
  </li>
  <li>
   Experience with procurement software and contract management systems.
  </li>
 </ul>
 <p>
  <strong>
   Education and Certification Minimum Requirements:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in a relevant field.
  </li>
  <li>
   Relevant certifications (e.g., Certified Purchasing Manager, Certified Supply Chain Professional) are a plus.
  </li>
 </ul>
 <p>
  <strong>
   Job Specific Technical Skills :
  </strong>
 </p>
 <ul>
  <li>
   Proficiency in procurement software and Microsoft Office Suite.
  </li>
  <li>
   Strong analytical and negotiation skills.
  </li>
  <li>
   Excellent communication and interpersonal skills.
  </li>
  <li>
   Ability to manage multiple projects and deadlines effectively.
  </li>
  <li>
   Knowledge of legal and regulatory requirements related to procurement.
  </li>
 </ul>
 <p>
  Open Until 3/5/2026
 </p>
</div>


Project Procurement Manager

Explore 54+ Purchasing officer in Riyadh this April. Find roles across top companies and apply now to boost your career.

54 purchasing officer jobs In Riyadh

Purchasing Coordinator

Purchasing Coordinator

Procurement Manager

Buyer, Commercial

International Procurement Specialist – SAP MM

Inventory Officer - KSA

Project Procurement Manager