purchasing manager

procurement officer

procurement engineer

procurement specialist

procurement/purchasing supervisor Jobs in Riyadh

procurement/purchasing supervisor

purchasing specialist

Syarah

<div>Syarah is a leading platform for buying and selling cars in Saudi Arabia and Jordan. We aim to simplify the car buying experience through technology, transparency, and excellent customer service. 
We are looking for a detail-oriented and proactive Purchasing Officer to manage procurement activities, maintain supplier relationships, and ensure timely and cost-effective purchasing of goods and services for the company&rsquo;s operations.
Key Responsibilities:<ul>
<li>
Source, evaluate, and negotiate with suppliers to ensure best pricing and quality.
</li><li>Prepare and process purchase orders and requisitions.
</li><li>Monitor inventory levels and coordinate with departments to forecast needs.
</li><li>Maintain accurate records of purchases, pricing, and other important data.
</li><li>Follow up on deliveries to ensure timely receipt of materials.
</li><li>Ensure compliance with company procurement policies and procedures.
</li><li>Build and maintain strong relationships with vendors and internal teams.</li>
</ul>
Requirements<ul>
<li>
Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or a related field.
</li><li>Minimum of 2 years of experience in purchasing or procurement.
</li><li>Strong negotiation and communication skills.
</li><li>Good knowledge of MS Office and ERP systems.
</li><li>Attention to detail and excellent organizational skills.</li></ul></div>

Purchasing Officer

Marriott International

<div>
 
 Additional Information
 
 Saudi National
 
 
 
 Job Number
 
 25132288
 
 
 
 Job Category
 
 Procurement, Purchasing, and Quality Assurance
 
 
 
 Location
 
 W Riyadh - KAFD, Area 1 Al Aqeeq Street Financial District, Riyadh, Saudi Arabia, Saudi Arabia, 13519VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Management
 
 
 
 Job Summary
 
 
 
 Negotiates with suppliers and verifies and authorizes purchase requisitions and purchase orders. Advises other departments on purchasing procedures and maintains full and up-to-date information regarding store inventory.
 
 
 
 CANDIDATE PROFILE
 
 
 
 
 Education And Experience
 
 
 
 
 Required:
 
 
 
 <ul>
 <li>
 High school diploma or GED; 2 years experience in procurement, purchasing, or related professional area.
 
 
 </li>
 </ul>
 OR
 
 
 <ul>
 <li>
 2-year degree from an accredited university in Business Administration, Marketing, Hotel and Restaurant Management, or related major; 1 year experience in procurement, purchasing or related professional area.
 
 
 </li>
 </ul>
 
 CORE WORK ACTIVITIES
 
 
 
 
 Managing Supplier and Vendor Relations
 
 
 
 <ul>
 <li>
 Negotiates with selected suppliers and obtains quotations.
 </li>
 <li>
 Coordinates and arranges site visits with contractors and end-users for obtaining necessary quotations.
 </li>
 <li>
 Keeps close and frequent contact with suppliers to maintain up-to-date market and product information
 </li>
 <li>
 Identifies and selects reliable and regular suppliers for daily food and beverage purchasing based on regular quotations.
 </li>
 <li>
 Attends and participates in food tasting panel for food and beverage evaluation and vendor selection.
 </li>
 <li>
 Prepares and negotiates contracts with selected suppliers
 </li>
 <li>
 Attends exhibitions/seminars for sourcing new suppliers and products with better price-performance.
 </li>
 <li>
 Persuades suppliers to offer or extend rebate program.
 
 
 </li>
 </ul>
 
 Managing Procurement Activities
 
 
 
 <ul>
 <li>
 Verifies and authorizes procurement orders
 </li>
 <li>
 Places orders and expedites deliveries
 </li>
 <li>
 Prepares tender invitations and executes tender openings for selected items and compares tenders for procurement decisions
 </li>
 <li>
 Sources alternative products with competitive prices, while striving to maintain better or comparable quality, standards and services.
 </li>
 <li>
 Prepares and submits monthly cost saving report to Director of Finance
 </li>
 <li>
 Explores opportunities for green procurement and actively participates in the recycling program.
 </li>
 <li>
 Provides suggestions to other departments to achieve cost savings while still fulfilling their requirements.
 
 
 </li>
 </ul>
 
 At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
 
 
 
 W Hotels&rsquo; mission is to Ignite Curiosity, Expand Worlds. We are a place to experience life. We&rsquo;re here to open doors and open minds. We are constantly inspired by new faces and new experiences. A tuned-in, up-for-anything spirit is at our core and has made us renowned for reinventing the norms of luxury around the globe. Whatever/Whenever is our culture and service philosophy that brings our guests&rsquo; passions to life. If you are original, innovative, and always looking towards the future of what&rsquo;s possible, welcome to W Hotels. In joining W Hotels, you join a portfolio of brands with Marriott International.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
</div>

Purchasing Manager

LG Chem

<div><div><div>Job Description</div></div><div><div><div><div>
LG Electronics Saudi Arabia</div></div></div></div><div><div><div><div>
Step into the innovative world of LG Electronics. As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise, 'Life's Good', embodies our commitment to ensuring a happier, better life for all. 
 
With a rich history spanning over six decades and a global presence of more than 100 subsidiaries, we operate on a truly global scale. Since our establishment in 1958, our dedication to enhancing lives worldwide through innovative products has remained unwavering. Our business domains include Home Appliance &amp; Air Solution, Home Entertainment, Vehicle Components Solutions, and Business Solutions. 
Our management philosophy, &quot;&quot;Jeong-do Management,&quot;&quot; embodies our commitment to high ethical standards and transparent operations. Grounded in the principles of 'Customer-Value Creation' and 'People-Oriented Management', these values shape our corporate culture, fostering creativity, diversity, and integrity. At LG, we believe in the power of collective wisdom, fostering a collaborative work environment. 
 
Join us and become a part of a company that is not just about creating solutions for a better life, because at LG, Life's Good.
What you will do (Key Responsibilities):<ul><li>
Assist in purchasing goods, equipment, and services to ensure quality and timely delivery.</li><li>
Support quotation reviews, price comparisons, and supplier negotiations.</li><li>
Coordinate with departments to collect requirements and prepare purchase orders.</li><li>
Maintain accurate procurement records and supplier information.</li><li>
Help monitor inventory levels and support cost-saving initiatives.</li></ul>
What you must have (Requirements):<ul><li>
Bachelor&rsquo;s degree in Supply Chain, Business Administration, or related field.</li><li>
2&ndash;3 years of experience in procurement or purchasing.</li><li>
Strong negotiation and communication skills.</li><li>
Knowledge of procurement laws, policies, and best practices.</li><li>
Proficiency in MS Office and ERP systems.</li></ul>
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, gender, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by applicable federal, state, or local law.</div></div></div></div></div>

Procurement Specialist

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

morni

<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&rsquo;s degree or diploma in Business/Procurement/Automotive field.</li>
<li>2&ndash;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>

ONFUSION

Procurement SpecialistJob location: RiyadhJob Type: Full-timePay: Up to &#65020;6,000.00 per monthApplication Question(s):<ul><li>Salary expectations? Notice period?</li><li>Where are you currently based?</li><li>How many years of experience do you have in Procurement in KSA? Which industries? What are your main tasks?</li></ul>

aljeel Medical

<div>
 
 
 Objective and Expectations for the Role: Tender Pricing Specialist
 
 
 
 
 
 
 
 Role Objective:
 
 
 
 The primary objective of this role is to develop and manage competitive pricing proposals for tenders issued by NUPCO and through the Etimad platform. The specialist is expected to ensure that all proposals are accurate, compliant with requirements, and strategically aligned to win contracts while maintaining profitability.
 
 
 
 Tendering Process and Regulatory Requirements:
 
 
 
 Be familiar with the tendering processes for both NUPCO and the Etimad platform. This includes understanding how tenders are announced, submission deadlines, evaluation criteria, and compliance with both entities&rsquo; requirements. The specialist should be able to navigate both systems efficiently, complete registrations, manage submissions, and ensure all documentation meets regulatory standards
 
 
 
 Pricing and Proposal Submission:
 
 
 
 Prepare competitive pricing proposals for tenders with both NUPCO and on the Etimad platform. This includes structuring pricing, providing detailed cost breakdowns, and ensuring all submissions meet the required standards. The specialist must ensure all proposals are accurate, competitive, and aligned with company objectives.
 
 
 
 Technical Skills:
 
 
 
 Demonstrate strong proficiency in Microsoft Excel, including advanced formulas, data analysis, and spreadsheet modeling. These skills are essential for building accurate pricing models and managing large datasets efficiently.
 
 
 
 Financial Knowledge:
 
 
 
 Have a solid understanding of key financial concepts such as net profit, expenses, cost of goods sold (COGS), logistics and shipping costs, and storage expenses. This financial insight is crucial to develop profitable and competitive pricing structures.
 
 
 
 Monthly Reporting and Analysis:
 
 
 
 Prepare and analyze monthly reports and statistics related to tender performance. Track submissions, analyze win/loss trends, and provide data-driven insights to support strategic decision-making.
 
 
 
 Team Collaboration, Intercultural Communication, and Language Proficiency:
 
 
 <ul>
 <li>
 
 Team Collaboration:
 
 Work closely with other departments to ensure alignment and effective communication throughout the tendering process. Support colleagues and share knowledge to strengthen overall team performance.
 </li>
 <li>
 
 Intercultural Communication:
 
 Interact professionally with stakeholders from diverse backgrounds and nationalities. Show adaptability and respect in all communications.
 </li>
 <li>
 
 Language Proficiency:
 
 Maintain strong verbal and written communication skills in both Arabic and English for effective interaction with stakeholders and for preparing bilingual documentation.
 </li>
 </ul>
 
 
 Interaction and Communication:
 
 
 <ul>
 <li>
 
 Point of Contact:
 
 Maintain communication with NUPCO and Etimad representatives regarding submissions and clarifications.
 </li>
 <li>
 
 Documentation:
 
 Ensure all required documentation is completed, reviewed, and submitted accurately.
 </li>
 <li>
 
 Meetings and Presentations:
 
 Participate in meetings or discussions when required, presenting proposals clearly and professionally.
 </li>
 <li>
 
 Issue Resolution:
 
 Address and resolve any issues or requests promptly to maintain strong relationships with stakeholders.
 </li>
 <li>
 
 Feedback and Improvement:
 
 Gather and apply feedback to continuously improve proposal quality and alignment with client expectations.
 </li>
 </ul>
 
 
 Best Practices:
 
 
 <ul>
 <li>
 
 Professionalism and Accuracy:
 
 Uphold high standards of professionalism in all communications and submissions.
 </li>
 <li>
 
 Responsiveness and Punctuality:
 
 Respond promptly to requests and meet all deadlines consistently.
 </li>
 <li>
 
 Commitment to Excellence:
 
 Demonstrate reliability, diligence, and continuous improvement in all assigned tasks.
 </li>
 </ul>
 
 
 Experience and Qualifications:
 
 
 <ul>
 <li>
 
 Work Experience:
 
 3&ndash;5 years of experience in pricing, tender management, or a related field. Previous experience with NUPCO and/or Etimad platforms is an advantage.
 </li>
 <li>
 
 Educational Qualifications:
 
 Bachelor&rsquo;s degree in Business Administration, Biomedical Engineering, or a related field.
 </li>
 <li>
 
 Certifications:
 
 Training or certification in tendering, pricing strategies, or procurement is a plus.
 </li>
 </ul>
</div>

Pricing Specialist

Explore 229+ Purchasing specialist in Riyadh this November. Find roles across top companies and apply now to boost your career.

229 purchasing specialist jobs IN Riyadh

Purchasing Officer

Purchasing Manager

Procurement Specialist

Purchasing Associate

Purchasing Associate

Procurement Specialist

Pricing Specialist