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purchasing specialist

Dar al-Layal Food

Job Summary:We are looking for a Purchasing Specialist who is an expert in the field. The salary range is between 3500 to 4500, depending on experience. The ideal candidate will be responsible for sourcing suppliers, negotiating contracts, and managing the procurement process to ensure the best value for the company.Key Responsibilities:<ul><li>Identify and evaluate potential suppliers and negotiate contracts.</li><li>Manage the purchasing process from requisition to delivery.</li><li>Monitor inventory levels and ensure timely replenishment.</li><li>Collaborate with internal departments to understand purchasing needs.</li><li>Analyze market trends to make informed purchasing decisions.</li><li>Ensure compliance with company policies and procedures.</li></ul>Qualifications:<ul><li>Bachelor's degree in Business Administration, Supply Chain Management, or a related field.</li><li>Proven experience as a Purchasing Specialist or in a similar role.</li><li>Strong negotiation and analytical skills.</li><li>Excellent communication and interpersonal abilities.</li><li>Proficiency in procurement software and MS Office applications.</li></ul>Job Type: Full-timePay: &#65020;3,500.00 - &#65020;4,500.00 per month

Purchasing Specialist

Aqua-Tots Saudi Arabia

<div>
 
 About The Company
 
 
 
 Aqua-Tots Swim Schools is a leading international franchise specializing in swim instruction for children of all abilities. Operating multiple branches across Saudi Arabia, we pride ourselves on creating a safe, supportive, and family-friendly environment. Our team is dedicated to excellence, teamwork, and making a positive impact on our community.
 
 
 
 Role Purpose
 
 
 
 We are looking for a skilled
 
 Purchasing Specialist
 
 to join our team. The role is responsible for managing the entire procurement process, ensuring best value, quality, and service from suppliers. You will align purchasing activities with business needs, ensure compliance with company policies, and coordinate closely with the Storekeeper and other departments.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Source, evaluate, and select suppliers while building strong relationships.
 </li>
 <li>
 Develop purchasing plans, issue POs, and ensure timely fulfillment.
 </li>
 <li>
 Negotiate contracts and monitor cost savings against budgets.
 </li>
 <li>
 Maintain accurate records and ensure policy compliance.
 </li>
 <li>
 Provide reports on supplier performance, cost savings, and procurement activity.
 </li>
 <li>
 Coordinate with Storekeeper and department leaders to meet operational needs.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business, Supply Chain, or related field (preferred).
 </li>
 <li>
 Proven experience in procurement or purchasing.
 </li>
 <li>
 Strong negotiation, communication, and analytical skills.
 </li>
 <li>
 Knowledge of procurement systems and inventory processes.
 
 
 </li>
 </ul>
 
 Key Performance Indicators (KPIs)
 
 
 
 <ul>
 <li>
 % cost savings vs. budget
 </li>
 <li>
 Supplier performance score (quality, timeliness, reliability)
 </li>
 <li>
 On-time purchase order completion rate
 </li>
 <li>
 Procurement cycle time (PO to delivery)
 </li>
 <li>
 Compliance rate with procurement policies
 </li>
 </ul>
</div>

Master Works

<div>
 Master-Works is seeking a dedicated and strategic Procurement Specialist to enhance our supply chain operations. In this role, you will be instrumental in sourcing and purchasing high-quality materials and services to support our projects and initiatives. Your expertise in negotiating with suppliers and managing procurement processes will help us achieve operational excellence.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Develop and implement effective procurement strategies that align with company goals
 </li>
 <li>
 Source potential suppliers and evaluate proposals based on quality, price, and delivery terms
 </li>
 <li>
 Negotiate contracts and agreements with suppliers to secure the best possible terms
 </li>
 <li>
 Maintain strong relationships with suppliers, ensuring high levels of service and resolving any issues promptly
 </li>
 <li>
 Oversee the order management process, including purchase orders and inventory levels
 </li>
 <li>
 Collaborate with internal departments to understand procurement needs and ensure timely fulfillment
 </li>
 <li>
 Analyze data to identify cost-saving opportunities and improve purchasing efficiency
 </li>
 <li>
 Assist in enhancing procurement policies and identifying best practices
 
 
 </li>
 </ul>
 If you are analytical, detail-oriented, and have a passion for managing supplier relationships, we encourage you to apply for this exciting opportunity.
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Supply Chain Management, Business Administration, or a related field
 </li>
 <li>
 At least 3 years of experience in procurement or purchasing
 </li>
 <li>
 Strong negotiation and contract management skills
 </li>
 <li>
 Excellent analytical and problem-solving abilities
 </li>
 <li>
 Proficient in procurement management software and MS Office applications
 </li>
 <li>
 Effective communication skills and the ability to work collaboratively
 </li>
 <li>
 In-depth knowledge of market trends and sourcing best practices
 </li>
 <li>
 Ability to handle multiple projects and meet deadlines
 </li>
 </ul>
</div>

Procurement Specialist

MASTER-WORKS

<div>Master-Works is seeking a dedicated and strategic Procurement Specialist to enhance our supply chain operations. In this role, you will be instrumental in sourcing and purchasing high-quality materials and services to support our projects and initiatives. Your expertise in negotiating with suppliers and managing procurement processes will help us achieve operational excellence.
Key Responsibilities:<ul>
<li>Develop and implement effective procurement strategies that align with company goals.</li>
<li>Source potential suppliers and evaluate proposals based on quality, price, and delivery terms.</li>
<li>Negotiate contracts and agreements with suppliers to secure the best possible terms.</li>
<li>Maintain strong relationships with suppliers, ensuring high levels of service and resolving any issues promptly.</li>
<li>Oversee the order management process, including purchase orders and inventory levels.</li>
<li>Collaborate with internal departments to understand procurement needs and ensure timely fulfillment.</li>
<li>Analyze data to identify cost-saving opportunities and improve purchasing efficiency.</li>
<li>Assist in enhancing procurement policies and identifying best practices.</li>
</ul>If you are analytical, detail-oriented, and have a passion for managing supplier relationships, we encourage you to apply for this exciting opportunity.
Requirements<ul>
<li>Bachelor's degree in Supply Chain Management, Business Administration, or a related field.</li>
<li>At least 3 years of experience in procurement or purchasing.</li>
<li>Strong negotiation and contract management skills.</li>
<li>Excellent analytical and problem-solving abilities.</li>
<li>Proficient in procurement management software and MS Office applications.</li>
<li>Effective communication skills and the ability to work collaboratively.</li>
<li>In-depth knowledge of market trends and sourcing best practices.</li>
<li>Ability to handle multiple projects and meet deadlines.</li></ul></div>

TK Elevator

<div>
 
 SUMMARY
 
 
 To assure the purchasing and procurement for the services and materials that all the company departments needs to carry on the proper activity in the time, cost and quality required. This job is focussed in not critical items.
 
 
 
 
 
 JOB RESPONSIBILITIES
 
 
 &middot; To receive and understand the needs from another departments
 
 
 &middot; Knowledge of purchasing methods and procedures, purchasing sources, prices, market factors, product characteristics, reporting procedures, departmental procedures, and policies; accounting principles and follows controlling state purchasing operations.
 
 
 &middot; Shop products and/or services for competitive pricing. Place orders for request parts
 
 
 &middot; Track orders and ensure timely delivery
 
 
 &middot; Negotiation skills.
 
 
 &middot; Experience in use of ERP systems, Excel, and other relevant analytics tools
 
 
 &middot; Maintain updated records of purchased products, delivery information and invoices filed
 
 
 &middot; Coordinate with project managers and installation supervisors the delivery of the materials
 
 
 &middot; Support finance department for payments control
 
 
 &middot; Report and support Purchasing Manager
 
 
 &middot; Comply with all TKE Company &amp; HSE policy &amp; procedures.
 
 
 
 
 
 Authorities
 
 
 All POs, vendor agreements, contract and purchasing decisions must be approved by
 
 
 HoP
 
 
 
 
 
 REQUIRED QUALIFICATIONS
 
 
 Qualifications and Experience:
 
 
 &middot; Any technical degree with some basic with basic finance / commercial education is recommended.
 
 
 &middot; Minimum one years&rsquo; experience in purchasing on industrial companies is needed
 
 
 
 
 
 Knowledge/skills:
 
 
 &middot; Computer skills needed.
 
 
 &middot; Required some technical knowledge and also be familiar with payment and commercial conditions (national and international), and negotiation skills.
 
 
 &middot; Excellent Computer literacy
 
 
 &middot; Excellent English literacy (verbal &amp; written)
 
 
 
 
 
 Other languages besides English:
 
 
 &middot; Arabic
 
 
 
 
 
 OTHER RELATED JOB INFORMATION
 
 
 Internal and External Relations:
 
 
 &middot; Suppliers
 
 
 &middot; Vendor
 
</div>

Purchase Specialist

Dussmann-Ajlan & Bros

<div>
 <ul>
 <li>
 To purchase all items and products from local markets.
 </li>
 <li>
 Purchasing and interring data, manage all purchase procedures, contact.
 </li>
 <li>
 Send RFQ enquires, get the offers and quotations, compare prices.
 </li>
 <li>
 between offers, arrange documents Balances the payroll accounts by resolving payroll discrepancies.
 </li>
 <li>
 Negotiating price &amp; terms of products with Major Suppliers.
 </li>
 <li>
 Identify reliable supplier after conducting a thorough market survey.
 </li>
 <li>
 Drove cost reduction activities &amp; maintained purchasing documents.
 </li>
 <li>
 Open Credit Facility and L/C with Major Suppliers
 </li>
 <li>
 Coordinating with Engineering &amp; Technical for matters relating to bill of materials &amp; QC for matters relating quality complaints.
 </li>
 <li>
 Focus on working on ERP (ODOO) for tracking purchasing requests. Pending purchase requests &amp; Purchase Orders
 </li>
 <li>
 Coordinating with Technical &amp; Project Manager for matters relating to bills and JCR&rsquo;s.
 </li>
 <li>
 Obtaining prices for Business development Tenders and closing before deadline.
 </li>
 </ul>
</div>

Morni | مرني

<div>
 <ul>
 <li>
 Contact suppliers and scrap yards to source required spare parts
 </li>
 <li>
 Negotiate prices and ensure timely order placement
 </li>
 <li>
 Maintain supplier database and follow up on pending orders
 </li>
 <li>
 Coordinate with workshop team to confirm required items
 </li>
 <li>
 Keep records of purchases, invoices, and delivery notes
 </li>
 <li>
 Respect timelines and ensure perfect quality in all tasks
 </li>
 <li>
 Work towards meeting workshop targets by ensuring spare parts are always available on time
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree or diploma in Business/Procurement/Automotive field
 </li>
 <li>
 2-3 years of experience in purchasing (preferably automotive)
 </li>
 <li>
 Strong negotiation and communication skills
 </li>
 <li>
 Proficiency in Microsoft Office (Excel, Word)
 </li>
 <li>
 Knowledge of automotive spare parts is an advantage
 </li>
 </ul>
</div>

Purchasing Associate

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Purchasing Associate