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purchasing officer - local procurement

purchasing officer local procurement

UNITED STEEL INDUSTRIAL CO.

<div>
 We are looking for a talented and skilled Purchasing Officer - Local Procurement to join our multicultural and diverse team in Kuwait. The Purchasing Officer for local Items is responsible for overseeing the end-to-end procurement process for all electrical, mechanical &amp; IT equipment, components required for plant operations. This role ensures the timely acquisition of high-quality goods both from local &amp; import suppliers as required at optimal costs, manages supplier relationships, and maintains strict compliance with procurement policies and industry standards specific to the steel manufacturing environment.
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 <strong>
  Responsibilities:
  <br/>
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 </strong>
 <ul>
  <li>
   Develop and implement the annual sourcing plan aligned with the approved business KPIs.
  </li>
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   Contribute to process standardization initiatives and identify opportunities for continuous improvement.
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   Formulate and execute category-specific procurement strategies.
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   Manage the complete RFI/RFQ/RFP process, including offer evaluation, technical assessment, and commercial negotiations.
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   Lead the end-to-end contract lifecycle management for assigned categories, from PR handling to contract/PO creation and renewals.
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   Prepare and present category performance and strategy updates for senior management discussions.
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   Collaborate closely with key internal functions such as Finance and Logistics to ensure alignment and efficiency.
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   Handle material rejections by coordinating with suppliers and end users to develop corrective action plans.
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   Proactively resolve supplier performance issues to achieve timely and effective resolution.
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   Ensure all procurement activities comply with company policies and applicable Kuwait laws.
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   1 Independently manage supplier relationships, addressing inquiries and serving as the primary point of contact for supplier support.
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  </li>
 </ul>
 <strong>
  Qualifications:
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 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in a relevant discipline.
  </li>
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   Professional certification such as CIPS or CIPP would be a plus.
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   Minimum of 5&ndash;8 years of relevant procurement experience, including at least 3 years in local market purchasing.
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   Strong understanding of electrical and mechanical components used in industrial operations, along with knowledge of key suppliers for plant requirements.
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   Demonstrated skills in negotiation, data analysis, and contract management.
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   Proficient in procurement ERP systems such as SAP and Ariba, as well as Microsoft Office applications.
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   Excellent communication and interpersonal skills for effective collaboration with internal and external stakeholders.
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  <li>
   High ethical standards with a strong commitment to compliance, transparency, and professional integrity.
  </li>
 </ul>
</div>


Purchasing Officer - Local Procurement

<div><div><b>Job Summary:</b></div><div><b>
</b></div><div><b>
KDD is seeking a Supply Chain Officer &acirc;&#128;&#147; Spare Parts</b>, a detail-oriented and experienced professional to manage the local purchase process, including obtaining quotations, analyzing data, and coordinating with suppliers to ensure timely procurement while maintaining compliance with company procedures. The role also provides technical assistance and addresses inquiries from internal departments regarding part availability, warranties, and returns.</div><div>
The position ensures seamless coordination between procurement, suppliers, and internal stakeholders, supporting operational excellence across the supply chain and contributing to the overall efficiency and effectiveness of KDD's spare parts operations.</div><div></div><div><b><br>
Roles and Responsibilities:</b></div><div><b>
</b></div><ul><li>
Assist the Spare Parts Senior Manager &amp; Senior officers with daily operational tasks</li><li>
Arrange quotations ensuring they meet technical specifications and commercial terms.</li><li>
Analysis of procurement data to support decision-making for procurement process</li><li>
Provide customer service support to internal stakeholders.</li><li>
Prepare and issue purchase orders based on approved requisitions.</li><li>
Track POs to ensure timely delivery of goods and services.</li><li>
Maintain accurate records of all procurement transactions.</li><li>
Coordinate with logistics and warehouse teams to track deliveries and resolve shipment issues.</li><li>
Maintain updated records of purchases, pricing, and delivery details.</li><li>
Generate regular reports on procurement activities, savings, and supplier performance.</li></ul><div></div><div><br>
</div><div><b>
Required Education:</b></div><div><b>
</b></div><ul><li>
Bachelor's degree in supply chain management, Sales, Logistics, or Business Administration.</li></ul><div></div><div><br>
</div><div><b>
Required Professional Skills:</b></div><br>
<div></div><ul><li>
Bilingual - English and Arabic (Mandatory).</li><li>
Minimum of 5&acirc;&#128;&#147;7 years of relevant experience in procurement or supply chain operations.</li><li>
Strong proficiency in Microsoft Office applications and Supply Chain Management systems.</li><li>
Excellent communication, analytical, and coordination skills.</li><li>
High attention to detail and ability to manage multiple priorities effectively.</li></ul></div>

Supply Chain Officer - Spare Parts

Hilton

<div>
 A Purchasing Assistant / Clerk will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and vendor performance.
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 <strong>
  What will I be doing?
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  <br/>
 </strong>
 As Purchasing Assistant / Clerk, you will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and vendor performance. Specifically, you will be responsible for performing the following tasks to the highest standards:
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   Obtain competitive quotations for hotel requirements and ensure that the best product is sourced and purchased, using Group Nominated suppliers where applicable
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   Ensure locally Nominated supplier information is kept current
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   Manage the database of active local contracts with suppliers
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   Ensure Purchasing Manual is current
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   Adhere to quality procedures and standards and oversee purchasing administration such that all Hilton policies and standards are upheld
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   Maintain a record of commitments for all budgets and ensure that the relevant senior managers are constantly informed of updates
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   Ensure a comprehensive system for allocating and reconciling purchase orders
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   Monitor all areas of purchasing including contracts, leases and nominations
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   Prepare the month end accounts reports in an accurate and timely manner
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   Execute on tasks/requests as instructed by the Hotel Management
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  </li>
 </ul>
 <strong>
  What are we looking for?
  <br/>
  <br/>
 </strong>
 A Purchasing Assistant / Clerk serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
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 <ul>
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   Strong financial knowledge and ability to work with budgets
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   Computer literate, with good MS Excel skills
  </li>
  <li>
   Good time management and organisation skills
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  </li>
 </ul>
 It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
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 <ul>
  <li>
   Previous experience within the hotel/leisure sector
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   Previous experience in a similar purchasing role
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   Relevant degree, in Finance/Accounting or related business discipline, from an academic institution
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  </li>
 </ul>
 <strong>
  What will it be like to work for Hilton?
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  <br/>
 </strong>
 Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
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  Work Locations
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 </strong>
 Waldorf Astoria Kuwait
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  Schedule
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 </strong>
 Full-time
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  Brand
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 </strong>
 Waldorf Astoria Hotels &amp; Resorts
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  Job
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 </strong>
 Supply Management, Procurement, Purchasing, and Receiving
</div>


Purchasing Clerk

<div>Overview:
<div>
The Regional Program Procurement Manager reports to the Sr. Director of Supply Chain and contributes to the competitiveness and profitability of our programs by developing regional and local sourcing strategies through the best overall total cost solutions. Required to deploy to the sites to conduct phase-in and out activities for task orders to include training staff on the acquisition process and closing out files. The Regional Program Procurement Manager will work with the Global Procurement Center and Strategic Sourcing for developing regional-local agreements that will provide better service through blanket purchase agreements, requirement contract agreements and/or IDIQ contracts. The Regional Program Procurement Manager is responsible for providing direct support to the program and act as the liaison for Supply Chain to the task orders, some of the support items will be onsite meetings, expediting, and tracking deliveries. This position requires a strong business acumen, proven accomplishments with cross-functional teamwork, experience working with remote teams and solid negotiation skills. As such, we are seeking someone with excellent communication and leadership skills to act as a main interface for suppliers and subcontractors within their assigned regions. Willingness to learn company procurement policy and self-educate beyond on the job training.</div><div><br>
</div><div>Experience working with international companies who are not used to working under a US Government prime contract and the patience and ability to coach them through the process. Must be able to quickly and effectively process and assimilate large volumes of data, experience with excel will be essential to this role. Individual must have a minimum of 10 years&rsquo; experience performing in a business capacity. Must be capable of working independently in a high paced, demanding environment with minimal error rate. Comfortable with frequently adjusting priorities to include new taskings with little to no advance notice. Responsible for protecting the legal and financial interest of V2X during all discussions and interactions with customers and suppliers. Supports all internal and external audits and provides program support to both internal and external customers. Operates under the functional guidance of Supply Chain organization and Corporate Purchasing Manual.
</div>Responsibilities:
<ul><li>Manage procurement actions for and tasks for assigned areas.</li><li>
Qualifies suppliers, issues RFP&rsquo;s, evaluates proposals, documents cost and/or price analysis, executes subcontracts incorporating clauses, terms and conditions, technical specifications, statements of work and other certification and representations, and maintains compliant files in accordance with established procedures and FAR guidelines.</li><li>
Deploy to locations with short to little notice.</li><li>
Identify and develop business partners in to support the mission.</li><li>
Assists in coordination with other functional areas on matters related to Startups and Closeouts; prepares responses as necessary to customer correspondence and other requests.</li><li>
As required, performs a full range of procurement activities associated with the administration of materials and services purchase orders.</li><li>
Establish a business relationship with key vendors/ subcontractors.</li><li>
Resolve vendor issues and concerns that could hinder performance or cause delays.</li><li>
Assists in the tracking and expediting of material request from the program.</li><li>
Procure items from local vendors using the company purchase card.</li><li>
Uses specialized knowledge to solve lower complexity problems.</li><li>
Ability to prioritize, schedule, organize, focus on, and complete work.</li><li>
Identify reliable suppliers and assist with onboarding in the company system.</li><li>
Performs other duties assigned.</li></ul>
Qualifications:
<ul><li><b>Education/Experience Requirements</b><ul><li>
BS/BA Degree</li></ul></li><li><b>
Experience</b><ul><li>
Minimum of three (3) years&rsquo; experience working in a professional business environment.</li><li>
Prefer a minimum of two (2) years&rsquo; experience working with contracts or subcontracts.`</li><li><b>
Desirable but not mandatory:</b></li><li>
Experience working with US based firms conducting business in Korea.</li><li>
Experience managing contracts, subcontracts or material purchases in support of a US Government prime contract.</li></ul></li></ul><h4 class="jobSectionHeader"><b>
At V2X, we are deeply committed to both equal employment opportunity, including protection for Veterans and individuals with disabilities, and fostering an inclusive and diverse workplace. We ensure all individuals are treated with fairness, respect, and dignity, recognizing the strength that comes from a workforce rich in diverse experiences, perspectives, and skills. This commitment, aligned with our core Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our clients</b></h4></div>

Regional Program Procurement Manager

Al Mashaan General Trading & Gen Contracting for Buildings

<p><b>Job Role:</b><br/>The <b>Junior Procurement Engineer</b> supports the procurement department in sourcing, evaluating, and purchasing materials, equipment, and services required for company operations and projects. The role involves coordinating with suppliers, ensuring compliance with company standards, and assisting in maintaining cost-effective and timely procurement processes.</p><p><b>Key Tasks and Responsibilities:</b></p><ul><li>Assist in sourcing and evaluating suppliers for materials, spare parts, and engineering-related services.</li><li>Obtain and compare quotations to ensure best value, quality, and delivery timelines.</li><li>Support in negotiating prices, terms, and delivery schedules with suppliers.</li><li>Coordinate with engineering, production, and warehouse teams to confirm technical specifications and material requirements.</li><li>Prepare purchase requisitions, purchase orders, and related documentation in the ERP/procurement system.</li><li>Monitor and follow up on order deliveries to ensure timely receipt of materials.</li><li>Maintain updated records of suppliers, pricing, and delivery performance.</li><li>Assist in conducting vendor performance evaluations and identifying areas for improvement.</li><li>Ensure all procurement activities comply with company policies and approved procedures.</li><li>Prepare routine reports on procurement status, material availability, and cost control</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Do you have experience in sourcing and identifying products and suppliers for mechanical equipment?</li><li>Have you dealt with international suppliers and handled negotiations?</li></ul><p>Expected Start Date: 01/12/2025</p>

Jr. Procurement Engineer

SPETCO Energy Services L.L.C.

<p><b>We are looking for candidates for the below position:</b></p><p>Procurement Engineer.</p><p><b>- Key Responsibilities:</b></p><ul><li>Responsible for sourcing suppliers and sub- contractors.</li><li>Maintaining approved suppliers list.</li><li>Processing requisitions by sending enquiries and receiving quotations.</li><li>Conducting technical review of offers with assistance from operations, if required</li><li>Supplier analysis and negotiations.</li><li>Creating comparisons and obtaining relevant approvals</li><li>Liaise between suppliers and projects on production capacities, readiness &amp; material supply.</li><li>Working closely with vendors on shipment/delivery schedules and ensuring that all required shipping documents are prepared in accordance with customs requirements. Dealing with freight and clearance companies are required</li><li>Practicing material cost reduction on procured material.</li><li>Preparing and distributing reports as requested.</li></ul><p><b>- Qualifications &amp; Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in engineering.</li><li>Minimum of 10 years of overall experience, with at least 4 years in the oil and gas sector.</li><li>Proficiency in Purchasing / Negotiation / Strong Communication Skills / Honesty &amp; Integrity / Organizational skills / Computer Skills.</li><li>Preferred bilingual female.</li><li>Based in Kuwait &amp; Transferable residency.</li><li>Can join within a month.</li></ul><p>Interested candidates may send their CVs to: <b>HR@Spetco.com</b><br/>Please reference the job title in the subject line.</p><p>Job Type: Full-time</p>

Procurement Engineer

Al-hadi glass industries

<ul><li>Run and Manage the fabrication, assembly and installation of Aluminum and glass works.</li><li>coordination with clients for execution of projects,planning, scheduling etc.</li><li>Coordinating with customs and local authorities on related issue.</li><li>Coordination with purchasing, inventory and accounting.</li><li>Prior knowledge in fa&ccedil;ade systems, cladding,aluminum fa&ccedil;ade systems, aluminum systems etc.</li><li>Prepare material, quantity take off and fabrication cutting list.</li><li>Prepare all required reports daily, weekly,monthly etc.</li><li>Estimate cost of Aluminum and glass and prepare budget control for each project.</li><li>Able to handle the production of multi-projects running at the same time.</li><li>Long experience in factories production for Aluminum &amp; Glass.</li><li>Strong communication skills with experience in working with multi-cultural employees.</li><li>Responsible for checking the quality and accuracy of work.</li></ul><p>CRITERIA:</p><ul><li>Prior experience in the Aluminum industry, fa&ccedil;ade installation required.</li><li>End to End knowledge on aluminum division.</li></ul><p>EDUCATION: B.E, B.TEC, Etc.</p><p>EXPERIENCE:</p><ul><li>7- 15 YEARS[ Aluminium Industry]</li></ul><p>LANGUAGE:</p><ul><li>ARABIC &amp; ENGLISH</li></ul><p>SALARY: will be discussed during the Interview .</p><p>Job Type: Full-time</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Aluminium industry: 6 years (Preferred)</li></ul><p>Language:</p><ul><li>Arabic &amp; English (Preferred)</li></ul>

SITE ENGINEER FOR ALUMINIUM FACTORY

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