purchasing professional

Siemens Energy

<div>
 <strong>
  A Snapshot of Your Day
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  <br/>
 </strong>
 Lead and coordinate the purchase and delivery of assigned auxiliary commodities like gas seal panel, lube oil units, seal gas conditioning skids, fin fan coolers, process gas coolers, pumps, enclosures etc. for project requirement in a manner that is consistent with Company policies and performance goals.
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 <strong>
  How You&rsquo;ll Make An Impact
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  <br/>
 </strong>
 <ul>
  <li>
   Contribute to secure achievement of defined Siemens Energy procurement targets and critical metrics per fiscal year.
  </li>
  <li>
   Complete and follow-up of Request for Quotations (RFQ) with suppliers. Ensure correctness of supplier/material master data required for ordering.
  </li>
  <li>
   Process purchase orders based on requirements from projects and valid frame agreements.
  </li>
  <li>
   Follow-up of purchase orders including order acknowledgements and monitor adherence to delivery dates.
  </li>
  <li>
   Order management by periodic review calls and supplier visit.
  </li>
  <li>
   Drive supplier expediting to mitigate contractual risk.
  </li>
  <li>
   Report procurement status to related project collaborators, including regular update of project specific procurement plans.
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  </li>
 </ul>
 <strong>
  What You Bring
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A minimum of a bachelor&rsquo;s degree or its equivalent of experience industry or engineering environment with 5+ years of experience within function or industry
  </li>
  <li>
   Experience in procurement process for auxiliary commodities or EPC CAPEX procurement in Oil and Gas Industry, strategic support for assigned components.
  </li>
  <li>
   Global supplier handling experience.
  </li>
  <li>
   Previous experience in SAP as a user.
  </li>
  <li>
   Ability to take ownership, think independently and perform tasks with minimal supervision.
  </li>
  <li>
   Demonstrate extensive knowledge and experience of purchasing fundamentals including solicitation of bids, negotiation, and contract formation.
  </li>
  <li>
   Effectively able to participate in teams and collaboration cross-functionally.
  </li>
  <li>
   Ability to assess and prioritize for self and others, demonstrate flexibility and understand/communicate sense of urgency.
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   <br/>
  </li>
 </ul>
 <strong>
  About The Team
  <br/>
  <br/>
 </strong>
 <strong>
  Who is Siemens Energy?
  <br/>
  <br/>
 </strong>
 At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
 <br/>
 <br/>
 Our distributed team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
 <br/>
 <br/>
 Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo
 <br/>
 <br/>
 <strong>
  Our Commitment to Diversity
  <br/>
  <br/>
 </strong>
 Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character &ndash; no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
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 <br/>
 <strong>
  Rewards/Benefits
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 </strong>
 <ul>
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   All employees are automatically covered under the Medical Insurance. Company paid considerable Family floater cover covering employee, spouse and 2 dependent children up to 25 years of age.
  </li>
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   Siemens Energy provides an option to opt for Meal Card to all its employees which will be as per the terms and conditions prescribed in the company policy as a part of CTC, tax saving measure
  </li>
  <li>
   Flexi Pay empowers employees with the choice to customize the amount in some of the salary components within a defined range thereby optimizing the tax benefits. Accordingly, each employee is empowered to decide on the best Possible net income out of the same fixed individual base pay on a monthly basis.
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  </li>
 </ul>
 https://jobs.siemens-energy.com/jobs
</div>


Purchasing Professional - Auxiliary Commodities

Wisconsin Metal Parts Inc.

<div>Description:
<p>
Local growing top workplace and looking for an experienced purchasing professional to join our team and take the lead on our purchasing activities and centralize company buying processes to optimize cost, maintain quality, leverage relationships necessary to support growth.</p><p>
Role will be responsible for overall organizational procurement activities, process implementation, and assist in setting strategy to support growth in collaboration with General Management and Operations leaders.</p><p>
Great opportunity for someone who enjoys both tactical and strategic purchasing responsibilities, and is looking for their next growth opportunity in a culture, and people focused organization. Position will report to the General Manager, and will work heavily in collaboratively with sales, planning, operations team.</p><p><b>
Position will be Responsible For:</b></p><ul><li>
Lead all buying/sourcing activities to support contract manufacturing operations: Machining, Stamping, and Fabrication including raw materials (metal sheet, bar, coil stock), components, tooling, VMI</li><li>
Assist in monitoring, managing, reconciling inventory levels and transactions for accuracy; establishing responsible, proactive purchasing practices.</li><li>
Supplier evaluation, relationship development for quality, accountability, and to identify cost reduction, and contract negotiation</li><li>
Proactive steel, metal market trends and internal demand analysis to support sales and operations teams</li><li>
Develop, maintain accurate purchasing and payment records</li><li>
Lead discrepancy resolution to support operations, accounting</li><li>
Assist in purchase requests for general office supplies or other miscellaneous company needs</li></ul>
Requirements:
<p><b>
Required:</b></p><ul><li>
5 or more years&rsquo; progressive experience in a metal procurement focused roles</li><li>
Some prior experience centralizing purchasing functions, and installing or improving on best practices</li><li>
Strong interpersonal, negotiation skills</li><li>
Detail orientated, strong follow through</li><li>
Aptitude for numbers, analysis, and process improvement</li><li>
Strong ERP skills, aptitude</li></ul><p><b>
Preferred:</b></p><ul><li>
Prior experience supporting an ERP implementation, any Epicor experience is a plus</li><li>
BS/BA Degree (Supply Chain, Operations, or Business preferred)</li><li>
CSCP, CPIM (or other APICS) certification</li><li>
Experience in a purchasing role in the contract manufacturing industry strongly preferred</li></ul></div>

Senior Buyer

<div><div><div><div><div>Requisition ID: 23774
</div></div></div></div><div><div><div><div>Job Category: Purchasing
</div></div></div></div><div><div><div><div>Career level: Professional
</div></div></div></div><div><div><div><div>Contract type: Permanent
</div></div></div></div><div><div><div><div>Location:
Pune, IN
</div></div></div></div><p><i>SKF has been around for more than a century and today we are one of the world&rsquo;s largest global suppliers of bearings and supporting solutions for rotating equipment. Our products can be found literally everywhere in society. This means that we are an important part of the everyday lives of people and companies around the world.</i></p><p><i><br>
</i></p><p><i>In September of 2024, SKF announced the separation of its Automotive business, with the objective to build two world-leading businesses. The role you are applying for will be part of the automotive business. This means you will have the opportunity to be a part of shaping a new company aimed at meeting the needs of the transforming global automotive market.</i></p><br>
<p></p>
<p>
Would you like to join us in shaping the future of motion? We are now looking for a</p><br>
<p></p>
<p>
 <b>IDMS Factory Buyer-</b> <b>Automotive Business</b></p><br>
<p></p>
<p>
We are in the process of identifying a suitable candidate for the role of <b>IDMS Factory Buyer</b>. This role will be based in Pune and will report to the Manager Pune Factory Purchasing.
</p><p>To manage Tooling&rsquo;s, Abrasives, MRO, Packaging, Oil &amp; Lub. &amp; Misc. Service categories for SKF Pune Factory requirements which includes savings &amp; on time delivery.
</p><p>Supplier and stakeholder relationship management.</p>
<p>
The role holder must be in Regular contact with the Stakeholders and keep smooth and seamless flow of Purchasing. Also create purchase orders and agreements with the suppliers and get NDAs signed wherever necessary.</p><br>
<p><b>
Key responsibilities (or What you can expect in the role)</b></p>
<ul>
<li>Manage Tooling&rsquo;s, Abrasives, MRO, Packaging, Oil &amp; Lub. &amp; Misc. Service category requirements for SKF Pune Factory.</li>
<li>Drive and implement major cost savings / sourcing projects in Tooling and Oil &amp; Lub. Categories.</li>
<li>Align with Country Category as well as Global Category managers to Drive Strategic Projects to achieve Country and Category BP targets.</li>
</ul><ul><li>Techno-commercial evaluation of suppliers and proposals.</li>
</ul><ul><li>Run RFx process , implement outcome of global strategic souring projects in India.</li>
<li>Supplier profile assessment (w.r.t. financial, technical capabilities, safety compliances, project management, resources, legal compliances etc.)</li>
</ul><ul><li>Finalization of contract / agreement (legal document) with service provider/supplier with support from contract owner (requesting function) and SKF legal
</li><li>Monitor supplier / service provider performance / SLA
</li><li>Support and participate in SKF safety / COC audits at service provider workplace / customer site (for cases where service providers are deployed at SKF Customer sites)
</li></ul><ul><li>Ensure zero-line stoppages.</li>
<li>Supplier and stakeholder relationship management.</li>
<li>Resolve supplier related issues.</li></ul><br>
<p></p>
<p><b>
Requirements (or We expect you to have/be)</b></p>
<ul>
<li>Candidate should be graduate in Mechanical Engineering and/or full time MBA/PGDM.</li>
<li>Prior experience of Categories Tooling&rsquo;s, Abrasives, MRO, Packaging, Oil &amp; Lub. &amp; Misc. buying<b>
</b></li><li>Preferred experience from Automotive/Auto ancillary industries
</li><li>Purchase experience of 5+ years.</li>
<li>Operational Purchasing (indirect material)</li></ul><br>
<p></p>
<p><b>
We offer</b></p>
<ul>
<li>Open to many opportunities and exposure to the markets.</li>
<li>Get to interact with a range of people and global exposure.</li>
<li>Get to work in a fair and challenging environment.</li>
<li>Get in-dept knowledge of the process and systems of purchasing.</li>
<li>Technically as well as software learning.</li></ul><br>
<div></div>
<div><b>
We expect you to have:</b></div>
<div>
<div><div><div><div><b>Must have</b></div></div><div><br>
<div><b>
Preferred</b></div></div></div><div><br>
<div>
<div>Proficiency in English (Spoken/Written)</div></div><div><br>
<div>
Supply Market Analysis</div></div></div><div><br>
<div>
<div>RFx Management</div></div><div><br>
<div>
Total Cost of Ownership</div></div></div><div><br>
<div>
<div>Contract Authoring &amp; Management (Legal Agreements)</div></div><div><br>
<div>
Risk Management</div></div></div><div><br>
<div>
<div>Project Management</div></div></div><div></div><div><br>
<div>
<div>Stakeholder Management</div></div></div><div></div><div><br>
<div>
<div>Change Management</div></div></div></div></div><br>
<div></div>
<div><b>
</b></div><p></p><p><i>SKF is committed to creating a diverse environment, and we firmly believe that a diverse workforce is essential for our continued success. Therefore, we only focus on your experience, skills, and potential. Come as you are &ndash; just be yourself. #weareSKF</i></p><br>
<p></p>
<p><b>
Some additional information</b></p>
<p>
This position will be in Pune.</p>
<p>
If you have any questions about the position or regarding the recruitment process, please contact Supriya Joshi on email Supriya.joshi@skf.com.</p><br>
<p>
</p><p><b>Follow us on social media</b></p>
<p><i>
At SKF, we are committed to promoting fairness and inclusivity throughout our recruitment process. To achieve this, we may include assessments and verify the information in your application in compliance with country-specific laws and regulations. If you have any questions or concerns, please feel free to contact the recruiter.</i></p></div><p></p>

IDMS Factory Buyer -Pune

ABC Supply Co., Inc.

<div><div>ABC Supply, the nation&rsquo;s largest distributor of exterior and interior building products, is seeking an experienced Purchasing professional to assist with inventory management, cycle counts, and product ordering.</div><div></div><div>
ABC Supply is proud to be an employee-first company. In fact, we have won the Gallup Great Workplace Award every year since its inception in 2007, and Glassdoor has named us one of the best places to work in the country. Be part of a company that recognizes your talents, rewards your efforts, and helps you reach your full potential. At ABC Supply, we have YOUR future covered.</div><div><br>
Specific duties may include:</div><ul><li>
Determining customers&rsquo; needs and recommending appropriate products and solutions</li><li>
Following ABC&rsquo;s product/supply checklist for each customer&rsquo;s specific job and up-selling additional products and supplies for that job</li><li>
Answering customer questions and offering product advice</li><li>
Ordering products from other ABC Supply branches when necessary</li><li>
Arranging with the warehouse for customer product pickup</li><li>
Reordering products to keep the store and warehouse shelves well stocked</li><li>
Addressing and resolving customer concerns when necessary</li><li>
Ordering from manufacturers and related vendors</li><li>
Receiving inbound material into system</li><li>
Performing cycle counts</li></ul><div><br>
Specific qualifications include:</div><ul><li>
1-2 years' experience in purchasing and inventory control is preferred</li><li>
Excellent communication and interpersonal skills</li><li>
Solid time management and prioritization skills</li><li>
Superior organizational skills</li><li>
Basic computer skills</li><li>
Cycle counting product experience</li></ul><div></div><div>
Benefits may include:</div><ul><li>
Health, dental, and vision coverage - eligible after 60 days, low out of pocket</li><li>
401(k) with generous company match - eligible after 60 days, immediately vested</li><li>
Employer paid employee assistance program</li><li>
Employer paid short term and long term disability</li><li>
Employer paid life insurance</li><li>
Flex spending</li><li>
Paid vacation</li><li>
Paid sick days</li><li>
Paid holidays</li></ul><div></div><div>
Equal Opportunity Employer / Drug Free Workplace</div><div>
ABC Supply values diversity and we actively encourage women, minorities, and veterans to apply.</div></div><div></div>

Inventory / Purchasing Associate (1278)

Flex

<div><div>Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.</div><div></div><div>
A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary.</div><div></div><div>
Job Summary</div><div></div><div><div>
To support our extraordinary teams who build great products and contribute to our growth, we&rsquo;re looking to add a Specialist &ndash; Procurement in Pune</div><div></div><div>
A purchasing professional who can quickly and accurately process purchase orders in a fast-paced environment. Has excellent stake holders service skills and works well in a team to consistently meet challenging performance targets.</div><div></div><div>
What a typical day looks like:</div><ul><li><div>
Timely issuance of POs to Vendors, follow-up for order confirmation and coordination for on time payment to suppliers</div></li><li><div>
Coordinating with vendors for actual delivery status of material</div></li><li><div>
On time completion of Open Purchase Order Report and Shortage Report for review</div></li><li><div>
To execute core procurement processes efficiently and accurately for assigned products</div></li><li><div>
To meet or exceed desired service levels and inventory targets as defined for the products assigned, validated through procurement metrics</div></li><li><div>
Coordinate with Internal Business Partner (requestor) and Supplier for Purchase Order Changes.</div></li><li><div>
Select supplier for placing new orders in accordance with approved Purchasing strategies</div></li><li><div>
Managing supplier's database</div></li><li><div>
To identify, recommend, and implement operational efficiencies to drive continuous improvement in the execution of procurement processes</div></li><li><div>
Perform root cause analysis to expedite the resolution of service issues</div></li><li><div>
Prepare Customized reports for analyzing and incorporating improvements in processes</div></li><li><div>
Should we include shortage/excess escalation management, co-ordinate and follow thru on urgent receive, past dues management and receiving challenge resolution</div></li></ul><div></div><div>
The experience we&rsquo;re looking to add to our team:</div><ul><li><div>
Experience in the following domains: Order processing, Supply chain management, Order management, Procurement end to end preferred</div></li><li><div>
Typically requires a bachelor&rsquo;s degree or equivalent experience.</div></li><li><div>
Typically requires a minimum of 4+ years of procurement /Supply Chain experience</div></li><li><div>
Knowledge of ERP (Preferably BAAN)</div></li><li><div>
Experience in Manufacturing or relevant industry preferably in electronics</div></li><li><div>
Knowledge of MS office and MS outlook</div></li><li><div>
Excellent communication skills MANDATORY</div></li><li><div>
Good analytical skills</div></li><li><div>
Mandatory Knowledge of computer software applications, MS Excel, Word &amp; PowerPoint (PF)</div></li></ul><div></div><div>
What you&rsquo;ll receive for the great work you provide</div><ul><li><div>
Health Insurance</div></li><li><div>
PTO</div></li></ul></div><div></div><div>
Job Category</div>
Global Procurement &amp; Supply Chain<div></div><div>
Required Skills:</div><div></div><div>
Optional Skills:</div>
Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.<div></div><div>
Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email <div>accessibility@flex.com</div> and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).</div></div>

Specialist - Procurement

CasinoTech

<p><b>GENARAL JOB DESCRIPTION:</b></p><p>As a Purchasing Manager, you will be responsible for sourcing technical electronic equipment, goods and services and managing our vendor base, and managing purchasing staff. The successful candidate will be able to develop strong vendor relationships with strategic benefit and perform strategic procurement activities across multiple categories of spend, while using your skills to leverage vendor relationships for valuable spot and long term deals. You will work with peer management and purchasing staff to grow our product line and vendor base. We are looking for a leader who values working with and growing small to mid size companies, and who would be able to fully benefit from that growth through advancement in pay, title and responsibilities.</p><p><b>JOB REQUIREMENTS</b>:</p><ul><li>Establish and implement purchasing policies and procedures</li><li>Monitor ongoing compliance with purchasing policies and procedures</li><li>Direct procurement policies to ensure all items are purchased and delivered within budget and time constraints</li><li>Identify and source new suppliers and vendors of new and used product</li><li>Manage vendor and supplier selection process based on price, quality, support, capacity, and reliability</li><li>Develop and maintain strategic relationships with key suppliers and vendors</li><li>Establish and update an approved vendor/supplier database</li><li>Develop, negotiate, and administer purchasing agreements and contracts with suppliers in support of organizational requirements, and monitor compliance</li><li>Evaluate contracts to ensure compliance with legal requirements and organizational policies</li><li>Facilitate timely placement of purchase orders</li><li>Review purchase orders for proper authorization and compliance with organizational policy and procedures</li><li>Develop and manage purchasing budgets and forecast</li><li>Monitor and reduce purchase variances to meet profit objectives</li><li>Produce regular reports on purchase commitments, cost, and delivery performance</li><li>Evaluate supplier bid opportunities for lot purchase of new and used product</li><li>Manage risk relating to quality, cost, delivery, and supply of purchases</li><li>Oversee supplier compliance with company internal quality standards and external regulations</li><li>Troubleshoot cost, quality, and delivery concerns</li><li>Measure and manage the vendor and supplier cost, quality, and delivery performance</li><li>Introduce performance improvement measures for suppliers and vendors</li><li>Manage continuous improvement of purchasing processes in line with changing organizational needs and market conditions</li><li>Work with relevant departments to manage inventory requirements for multiple warehouses</li><li>Work with warehouse management for general inventory storage, accountability and accuracy</li><li>Work with quality and tech management for planning, inspection of purchased product and refurbishment or repair where needed</li><li>Work with distribution management for planning and timely receipt and stocking</li><li>Oversee the operations and daily activities of the purchasing department</li><li>Develop, motivate and manage performance of purchasing staff</li><li>Travel up to 25% for regular vendor visits and participation in tradeshows</li></ul><p><b>PROGRAMS / SOFTWARE</b>:</p><ul><li>Experience in MRP systems and practices, such as Oracle NetSuite</li><li>Experience in working with Ecommerce and Eprocurement systems, such as SuiteCommerce, Arriba and Coupa</li><li>Experience with Microsoft Office 365 suite (Excel, Word, Outlook; Teams)</li></ul><p><b>PROFESSIONAL EXPERIENCE AND CHARACTERISTICS</b>:</p><ul><li>Vendor development and management</li><li>Vendor negotiation and contracts</li><li>Second sourcing and vendor managed inventory</li><li>Buyer management experience necessary</li><li>Work with confidential documents necessary</li><li>Highly organized; able to multitask, prioritize and manage time effectively</li><li>Excellent and Professional written and verbal communications skills including spelling and grammar</li><li>Must be able to work unsupervised, and self-manage departmental workload, time and resources</li><li>Must be able to work positively and effectively with others</li><li>Clean/Clear background; no misdemeanors or felonies</li><li>Strong negotiating and relationship building skills</li><li>Able to thrive in a high-stress and fast-paced environment</li><li>Knowledge of purchasing practices and procedures</li><li>Skill in preparing and analyzing complex and technical specifications and bids.</li></ul><p><b>CERTIFICATION/EDUCATION REQUIREMENTS</b>:</p><ul><li>10 years in Purchasing experience (REQUIRED)</li><li>5 years in Purchasing Management experience (REQUIRED)</li><li>Product distribution experience (preferred)</li><li>Experience in purchasing new and used product (preferred)</li><li>Bachelor&rsquo;s Degree in related field (preferred)</li><li>Certified Purchasing Professional (CPP), (preferred)</li><li>Certified Purchasing Manager (CPM), (preferred)</li></ul><p><b>BENEFITS</b>:</p><ul><li>Profit Based Incentives and/or Bonus program</li><li>Paid Time Off for Personal/Sick days and Holidays</li><li>Paid Time Off for Vacation</li><li>Major Medical, Dental and Vision available</li><li>Company-Paid Life Insurance</li><li>Voluntary- ST Disability, LT Disability, Life Insurance, Critical Illness, Accident</li><li>Support for Professional Development</li></ul><p>Job Type: Full-time</p><p>Pay: From $1.00 per year</p><p>Application Question(s):</p><ul><li>What is your typical annual spend and # SKUs?</li><li>How many buyers have you managed?</li><li>How many vendors have you sourced and managed?</li></ul><p>Experience:</p><ul><li>Purchasing: 10 years (Required)</li><li>Purchasing Management: 5 years (Required)</li></ul><p>Ability to Commute:</p><ul><li>Tomball, TX 77377 (Required)</li></ul><p>Work Location: In person</p>

Purchasing Manager

SJ Abed General Enterprises Ltd.

<p>We're seeking a detail-oriented and strategic Purchasing Officer to manage procurement activities for our catering and facility management company. The successful candidate will ensure timely and cost-effective procurement of goods and services while maintaining strong relationships with suppliers.</p><p>Key Responsibilities:</p><p>- Procurement and Sourcing:</p><p>- Identify purchasing needs and develop procurement strategies</p><p>- Source and evaluate suppliers based on quality, price, and delivery</p><p>- Negotiate contracts and terms with vendors</p><p>- Vendor Management:</p><p>- Monitor supplier performance and resolve issues</p><p>- Build and maintain strategic supplier relationships</p><p>- Inventory Management:</p><p>- Collaborate with internal departments to forecast demand</p><p>- Track market trends and adjust purchasing strategies</p><p>- Reporting and Analysis:</p><p>- Prepare reports on procurement activities and cost analyses</p><p>- Analyze purchasing data to identify cost-saving opportunities</p><p>- Compliance:</p><p>- Ensure compliance with company policies and procurement regulations</p><p>Requirements:</p><p>- Education: Bachelor's degree in Business Administration, Supply Chain Management, or related field</p><p>- Experience: Minimum 3-5 years of experience in procurement or purchasing role, preferably in catering or facility management industry</p><p>- Skills:</p><p>- Strong negotiation and communication skills</p><p>- Proficiency in procurement software and Microsoft Office Suite</p><p>- Excellent analytical and problem-solving skills</p><p>- Ability to work independently and as part of a team</p><p>Preferred Qualifications:</p><p>- Certifications: Certified Purchasing Professional (CPP) or Certified Supply Chain Professional (CSCP) certification</p><p>- Experience in Facility Management: Knowledge of facility management operations and procurement practices</p><p>- ERP Software: Proficiency in using ERP software</p><p>Job Types: Full-time, Permanent</p><p>Pay: AED3,000.00 - AED4,000.00 per month</p><p>Experience:</p><ul><li>Catering: 2 years (Required)</li></ul>

Purchase Officer

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