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purchasing supervisor

Four Seasons Hotels & Resorts, Saudi Arabia

<div>
 
 About Four Seasons
 
 
 
 Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.
 
 
 At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.
 
 
 
 About the location:
 
 
 
 An architectural icon in the heart of Saudi Arabia&rsquo;s vibrant capital soaring over the city in the iconic Kingdom Tower, Four Seasons Hotel Riyadh is a buzzing hub at the forefront of style and sophistication. Redesigned interiors bring authentic Saudi heritage and craftsmanship to life, while our distinguished team provides a bespoke experience through thoughtful, personalized service and hospitality.
 
 
 
 Key Responsibilities
 
 
 
 
 People Functions:
 
 
 
 <ul>
 <li>
 Maintain professional and harmonious relationships with colleagues, vendors, and departments.
 </li>
 <li>
 Support a collaborative work environment and assist across purchasing functions as needed.
 </li>
 <li>
 Uphold company conduct standards and maintain respectful vendor interactions.
 
 
 </li>
 </ul>
 
 Product Functions
 
 
 
 <ul>
 <li>
 Ensure compliance with internal controls, policies, and hygiene standards.
 </li>
 <li>
 Supervise and coordinate all receiving and storeroom operations including labeling, dating, pricing, rotation, and storage.
 </li>
 <li>
 Monitor inventory levels and work with the team to fulfill requisitions promptly.
 </li>
 <li>
 Maintain perpetual inventory records and assist in resolving cost discrepancies.
 </li>
 <li>
 Conduct and participate in regular inventory counts and maintain cleanliness and security of all storage areas.
 
 
 </li>
 </ul>
 
 Profit Functions
 
 
 
 <ul>
 <li>
 Collaborate with operational departments to manage stock levels and par inventories.
 </li>
 <li>
 Participate in month-end, quarterly, and annual inventories for food, beverages, and operating equipment.
 </li>
 <li>
 Support cost control measures and sustainability initiatives such as food hygiene, waste reduction, and Green Committee programs.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Experience in receiving, storeroom, or inventory control roles, preferably in hospitality.
 </li>
 <li>
 Strong organizational and communication skills.
 </li>
 <li>
 Attention to detail and commitment to hygiene and safety standards.
 </li>
 <li>
 Familiarity with inventory systems and Microsoft Office applications.
 </li>
 </ul>
</div>
 <div id='job-id'>Job Id: SXpERaHyQ1vtudXcW5W8P4Kj0SSPpU5f+G+/jFCgGYlMuRnTRfF0hPjMdVzMvzCq1WtwkmoOs60ES95PeXussIdiehtgxhwVJw9hLdoW8S5kGYqUA3vVffcpGhATDf0NYPq7CqzrZvBiSu1DtumOaUh5UiJKTgWXSxdegb0DrDMcDvL5GMA5uul0/HmCDzD0vVDrVfyo2kfu2rNe9WN4hZZXJ/w7cYQ=</div>

Purchasing Supervisor

OUR HABITAS

<div>Company Description 
The Purchasing Supervisor is responsible for overseeing and managing the procurement process at Our Habitas AlUla, ensuring timely and cost-effective purchasing of goods and services in accordance with company standards and local regulations. The role involves vendor relationship management, procurement planning, and ensuring operational efficiency across departments by maintaining a seamless supply chain. 
Job Description<div> 
Accountable for the provision of IT services for the Resorts and the day to day operations support of the Resort. 
 
Essential Duties and Responsibilities &ndash; 
 
<ul><li>To maximize the business value and Resort Revenues from the effective and efficient use of Information Technology in the Resort by ensuring the Resort Computer Systems are installed and operating according to company standards, policy and procedures. (15%)</li><li>To manage any technology change including communication to Resort users, change management document, clear high-level plan presented to Higher Management if required (Coverdale Approach) in order to deploy the new technology limiting impact to Operations. (20%)</li><li>To manage and prioritize any IT problems, impacting either revenue and/or the guest, for quick resolution and to back-up the Director of IT (for daily operations). (50%)</li><li>Tactically manage the day to day business with key internal/external relationships. (15%)</li></ul></div> 
Qualifications<div> 
Required Skills/Qualifications 
 
<ul><li>Communication skills acting as a vendor liaison, and work closely and interacting positively with the Siblings at Our Habitas</li><li>Ability to solve problems quickly and completely, with continuous feedback to the customer (internal or external).</li><li>Deep analytical skills, able to look at issues and opportunity from different angles.</li><li>Strong technical skills covering a broad range of systems and technologies</li><li>Self motivated to drive for results</li><li>Ability to understand the business and be culturally aware avoiding any tension between people.</li><li>Customer focused</li><li>Good team player in team work</li><li>At least two (1-2) years of a previous systems administration.</li><li>A College Degree in Computer Science or a related field</li><li>Resort experience in IT or Operation is desirable</li></ul></div> 
Additional Information<ul><li> 
Attention to detail and accuracy.</li><li>
Leadership and team supervision.</li><li>
Time management and ability to meet deadlines.</li><li>
Ethical decision-making and integrity.</li><li>
Adaptability in a dynamic, multicultural environment.</li></ul></div> <div id='job-id'>Job Id: EP8N75/iroY934tNd3D83FpefqEJV4MROyUZOapmEQ0qoGlazhnYO7xXFdoumcYTIPcKrwmZREOe/kLDWcyxcV55M7ya6FPlDoLCrw36VeUKWHpwgUUIUUKwCTGbuCCrX9lxDJZu</div>

IT Supervisor

Syarah

<div>Syarah is on a mission to change how people buy their cars in Saudi and the Middle East. We offer buyers an end-to-end digital car buying experience where they can buy their next car from the comfort of their living rooms. Under the hood, we build systems to manage sourcing of cars, inspection, photography, merchandising, reconditioning, financing, insurance, shipping and many more. Our goal is to turn car buying into an experience of delight, comfort and peace of mind.
We are on the lookout for ambitious, competitive, growth-minded professionals to help us continue to harness technology to delight our customers and achieve our ambitious growth objectives in the auto sector.
All Syarah employees are expected to work in accordance with Syarah core values: Tolerance, Transparency, Respect, Integrity and Positivity.
we are seeking a Purchasing Officer to join our team. The ideal candidate will have extensive experience in purchasing vehicles from individuals, ensuring competitive pricing and excellent customer service.
Requirements<ul>
<li>Evaluate and respond to incoming requests from customers wishing to sell their vehicles.</li>
<li>Coordinate with the inspection team to schedule and conduct vehicle inspections at the customer's location.</li>
<li>Assess vehicle condition, market value, and negotiation parameters to determine purchasing price.</li>
<li>Negotiate with customers to agree on fair and competitive purchase prices.</li>
<li>Ensure all necessary documentation and paperwork related to vehicle purchase transactions are completed accurately and promptly.</li>
<li>Maintain a database of purchased vehicles, including relevant details and transaction history.</li>
<li>Monitor market trends and competitor activities to optimize purchasing strategies.</li>
<li>Collaborate with the sales team to ensure seamless integration of purchased vehicles into inventory.</li>
<li>Uphold company policies and procedures, including compliance with legal requirements and ethical standards.</li>
<li>Provide regular reports and updates to management regarding purchasing activities and performance metrics.</li>
</ul>Qualifications:<ul>
<li>Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or a related field.</li>
<li>Minimum of 3 years of experience in purchasing vehicles, preferably within the automotive industry.</li>
<li>Strong negotiation skills and ability to make informed purchasing decisions based on market analysis.</li>
<li>Excellent communication and interpersonal skills, with the ability to build rapport with customers and stakeholders.</li>
<li>Detail-oriented with a high level of accuracy in documentation and transaction processing.</li>
<li>Familiarity with automotive valuation tools and market dynamics.</li>
<li>Proficiency in Arabic and English; knowledge of additional languages is a plus.</li>
<li>Saudi nationality preferred.</li>
</ul>Benefits
* &#1606;&#1576;&#1581;&#1579; &#1593;&#1606; &#1605;&#1608;&#1592;&#1601; &#1605;&#1588;&#1578;&#1585;&#1610;&#1575;&#1578; &#1604;&#1604;&#1575;&#1606;&#1590;&#1605;&#1575;&#1605; &#1573;&#1604;&#1609; &#1601;&#1585;&#1610;&#1602;&#1606;&#1575;. &#1610;&#1580;&#1576; &#1571;&#1606; &#1610;&#1603;&#1608;&#1606; &#1575;&#1604;&#1605;&#1585;&#1588;&#1581; &#1575;&#1604;&#1605;&#1579;&#1575;&#1604;&#1610; &#1604;&#1583;&#1610;&#1607; &#1582;&#1576;&#1585;&#1577; &#1608;&#1575;&#1587;&#1593;&#1577; &#1601;&#1610; &#1588;&#1585;&#1575;&#1569; &#1575;&#1604;&#1587;&#1610;&#1575;&#1585;&#1575;&#1578; &#1605;&#1606; &#1575;&#1604;&#1571;&#1601;&#1585;&#1575;&#1583;&#1548; &#1605;&#1593; &#1590;&#1605;&#1575;&#1606; &#1578;&#1581;&#1602;&#1610;&#1602; &#1571;&#1587;&#1593;&#1575;&#1585; &#1578;&#1606;&#1575;&#1601;&#1587;&#1610;&#1577; &#1608;&#1582;&#1583;&#1605;&#1577; &#1593;&#1605;&#1604;&#1575;&#1569; &#1605;&#1605;&#1578;&#1575;&#1586;&#1577;.*
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&#1575;&#1604;&#1605;&#1578;&#1591;&#1604;&#1576;&#1575;&#1578;:<ul><li>&#1583;&#1585;&#1580;&#1577; &#1575;&#1604;&#1576;&#1603;&#1575;&#1604;&#1608;&#1585;&#1610;&#1608;&#1587; &#1601;&#1610; &#1573;&#1583;&#1575;&#1585;&#1577; &#1575;&#1604;&#1571;&#1593;&#1605;&#1575;&#1604;&#1548; &#1571;&#1608; &#1573;&#1583;&#1575;&#1585;&#1577; &#1587;&#1604;&#1575;&#1587;&#1604; &#1575;&#1604;&#1578;&#1608;&#1585;&#1610;&#1583;&#1548; &#1571;&#1608; &#1605;&#1580;&#1575;&#1604; &#1584;&#1610; &#1589;&#1604;&#1577;.</li><li>&#1582;&#1576;&#1585;&#1577; &#1604;&#1575; &#1578;&#1602;&#1604; &#1593;&#1606; 3 &#1587;&#1606;&#1608;&#1575;&#1578; &#1601;&#1610; &#1588;&#1585;&#1575;&#1569; &#1575;&#1604;&#1587;&#1610;&#1575;&#1585;&#1575;&#1578;&#1548; &#1608;&#1610;&#1601;&#1590;&#1604; &#1601;&#1610; &#1589;&#1606;&#1575;&#1593;&#1577; &#1575;&#1604;&#1587;&#1610;&#1575;&#1585;&#1575;&#1578;.</li><li>&#1605;&#1607;&#1575;&#1585;&#1575;&#1578; &#1578;&#1601;&#1575;&#1608;&#1590; &#1602;&#1608;&#1610;&#1577; &#1608;&#1602;&#1583;&#1585;&#1577; &#1593;&#1604;&#1609; &#1575;&#1578;&#1582;&#1575;&#1584; &#1602;&#1585;&#1575;&#1585;&#1575;&#1578; &#1588;&#1585;&#1575;&#1569; &#1605;&#1587;&#1578;&#1606;&#1610;&#1585;&#1577; &#1576;&#1606;&#1575;&#1569;&#1611; &#1593;&#1604;&#1609; &#1578;&#1581;&#1604;&#1610;&#1604; &#1575;&#1604;&#1587;&#1608;&#1602;.</li><li>&#1605;&#1607;&#1575;&#1585;&#1575;&#1578; &#1578;&#1608;&#1575;&#1589;&#1604; &#1608;&#1578;&#1601;&#1575;&#1593;&#1604; &#1605;&#1605;&#1578;&#1575;&#1586;&#1577;&#1548; &#1605;&#1593; &#1575;&#1604;&#1602;&#1583;&#1585;&#1577; &#1593;&#1604;&#1609; &#1576;&#1606;&#1575;&#1569; &#1593;&#1604;&#1575;&#1602;&#1575;&#1578; &#1591;&#1610;&#1576;&#1577; &#1605;&#1593; &#1575;&#1604;&#1593;&#1605;&#1604;&#1575;&#1569; &#1608;&#1571;&#1589;&#1581;&#1575;&#1576; &#1575;&#1604;&#1605;&#1589;&#1604;&#1581;&#1577;.</li><li>&#1583;&#1602;&#1610;&#1602; &#1601;&#1610; &#1575;&#1604;&#1578;&#1601;&#1575;&#1589;&#1610;&#1604; &#1608;&#1602;&#1575;&#1583;&#1585; &#1593;&#1604;&#1609; &#1605;&#1593;&#1575;&#1604;&#1580;&#1577; &#1575;&#1604;&#1608;&#1579;&#1575;&#1574;&#1602; &#1608;&#1575;&#1604;&#1605;&#1593;&#1575;&#1605;&#1604;&#1575;&#1578; &#1576;&#1583;&#1602;&#1577; &#1593;&#1575;&#1604;&#1610;&#1577;.</li><li>&#1605;&#1593;&#1585;&#1601;&#1577; &#1576;&#1571;&#1583;&#1608;&#1575;&#1578; &#1578;&#1602;&#1610;&#1610;&#1605; &#1575;&#1604;&#1587;&#1610;&#1575;&#1585;&#1575;&#1578; &#1608;&#1583;&#1610;&#1606;&#1575;&#1605;&#1610;&#1575;&#1578; &#1575;&#1604;&#1587;&#1608;&#1602; &#1575;&#1604;&#1587;&#1610;&#1575;&#1585;&#1575;&#1578;&#1610;&#1577;.</li><li>&#1573;&#1580;&#1575;&#1583;&#1577; &#1575;&#1604;&#1604;&#1594;&#1577; &#1575;&#1604;&#1593;&#1585;&#1576;&#1610;&#1577; &#1608;&#1575;&#1604;&#1573;&#1606;&#1580;&#1604;&#1610;&#1586;&#1610;&#1577;&#1563; &#1605;&#1593;&#1585;&#1601;&#1577; &#1604;&#1594;&#1575;&#1578; &#1573;&#1590;&#1575;&#1601;&#1610;&#1577; &#1578;&#1593;&#1578;&#1576;&#1585; &#1573;&#1590;&#1575;&#1601;&#1610;&#1577;.</li></ul></div> <div id='job-id'>Job Id: /sNnnUWN2lcvyFxQCAC8V5qbr5G3DCZsVW9eMidDg1Z34ifQ3n6SqdXzWMHoCu5dxBAYuNfdX9iZbZqSmnCokEjNxQ==</div>

Purchasing Officer مسؤول مشتريات

H. M. Al Rugaib & Sons Trading Co. - شركة حمد محمد الرقيب و أولاده التجارية

<div>
 Job Description | الوصف الوظيفي
 
 
 We are seeking a proactive and detail-oriented
 
 Purchasing Officer
 
 to join our procurement team. The successful candidate will be responsible for
 
 sourcing, negotiating, and purchasing
 
 materials, products, and services in a timely and cost-effective manner, ensuring quality and compliance with company standards. You will also maintain strong relationships with suppliers and collaborate with internal departments to meet procurement needs.
 
 
 نبحث عن
 
 موظف مشتريات
 
 يتمتع بالدقة والقدرة على المبادرة للانضمام إلى فريق المشتريات. سيكون مسؤولاً عن
 
 البحث والتفاوض وشراء
 
 المواد والمنتجات والخدمات بطريقة فعالة من حيث الوقت والتكلفة، مع ضمان الجودة والالتزام بمعايير الشركة. كما سيقوم
 
 
 بالحفاظ على علاقات قوية مع الموردين والتعاون مع الأقسام الداخلية لتلبية احتياجات الشراء
 
 
 
 Key Responsibilities | المسؤوليات الرئيسية
 
 
 
 <ul>
 <li>
 Source and evaluate suppliers based on price, quality, and delivery performance.
 </li>
 <li>
 Prepare and process purchase orders in line with company policies.
 </li>
 <li>
 Maintain accurate records of purchases, pricing, and inventory levels.
 </li>
 <li>
 Monitor supplier performance and resolve issues related to quality or delays.
 </li>
 <li>
 Coordinate with internal departments to identify purchasing needs.
 </li>
 <li>
 Ensure all procurement activities comply with approved budgets and guidelines.
 </li>
 <li>
 Conduct market research to stay informed about trends and alternative suppliers.
 </li>
 <li>
 Negotiate prices, terms, and contracts with vendors.
 </li>
 <li>
 Follow up on order status to ensure timely delivery.
 </li>
 <li>
 Build and maintain strong vendor and stakeholder relationships
 </li>
 <li>
 البحث عن الموردين وتقييمهم بناءً على السعر والجودة وسرعة التسليم.
 </li>
 <li>
 إعداد ومعالجة أوامر الشراء وفقًا لسياسات الشركة.
 </li>
 <li>
 الحفاظ على سجلات دقيقة للمشتريات والأسعار والمخزون.
 </li>
 <li>
 متابعة أداء الموردين وحل المشكلات المتعلقة بالجودة أو التأخير.
 </li>
 <li>
 التنسيق مع الأقسام الداخلية لتحديد احتياجات الشراء.
 </li>
 <li>
 التأكد من أن جميع المشتريات تتم ضمن الميزانية والتعليمات المعتمدة.
 </li>
 <li>
 إجراء أبحاث السوق للبقاء على اطلاع بأحدث الاتجاهات والموردين البديلين.
 </li>
 <li>
 التفاوض مع الموردين بشأن الأسعار والشروط والعقود.
 </li>
 <li>
 متابعة الطلبات لضمان التسليم في الوقت المحدد.
 </li>
 <li>
 بناء علاقات قوية مع الموردين وأصحاب المصلحة والحفاظ عليها.
 
 
 </li>
 </ul>
 
 Qualifications | المؤهلات
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain, Business Administration, or a related field.
 </li>
 <li>
 Excellent negotiation and communication skills.
 </li>
 <li>
 Proficiency in procurement software and Microsoft Office tools.
 </li>
 <li>
 Strong understanding of supply chain and inventory management principles.
 </li>
 <li>
 High attention to detail and ability to manage pressure and deadlines.
 </li>
 <li>
 درجة البكالوريوس في سلاسل التوريد أو إدارة الأعمال أو مجال ذي صلة
 </li>
 <li>
 مهارات ممتازة في التفاوض والتواصل
 </li>
 <li>
 إجادة استخدام برامج المشتريات وبرامج Microsoft Office
 </li>
 <li>
 فهم جيد لمبادئ إدارة سلسلة التوريد والمخزون
 </li>
 <li>
 اهتمام كبير بالتفاصيل والقدرة على العمل تحت الضغط
 </li>
 </ul>
</div>
 <div id='job-id'>Job Id: w60UKFALuXG3Z19iYLHYm0ijVyPvlAUlR06WvB44b/IXUMALn3Rx3uNBJgdnBUlIp8pN/IupDuB9HlWE4YGMwTtlYcp/aonPhN2f29mA3X/ZoSxhZD2+tmgw</div>

Purchasing Officer

Lucy Electric

<div>
 Internal Job Title:
 
 Purchasing Assistant -Local Only
 
 
 
 Business:
 
 Lucy Switchgear Arabia
 
 
 
 Location:
 
 Dammam, Saudi Arabia
 
 
 
 Job Reference No:
 
 3943
 
 
 
 
 Job Purpose
 
 
 
 <ul>
 <li>
 Vendor development for localization
 </li>
 <li>
 Purchase Direct &amp; Indirect material as per demand
 </li>
 <li>
 Settle the purchase rate &amp; negotiate with supplier.
 </li>
 <li>
 Supplier Quality Audit.
 </li>
 <li>
 Commodities: Mechanical machined, Electrical, fabricated, press, forged, casted parts of switchgear industry or manufacturing industry &amp; Consumables bout outs items.
 
 
 </li>
 </ul>
 
 Job Context
 
 
 
 Ensure all rate settlement will done as per purchasing policy, new vendor development for localization, cost reduction need to achieve through different methods, supplier quality improvements.
 
 
 
 Job Dimensions
 
 
 
 The Job involves to develop vendor for direct &amp; indirect material based on demand, find alternate supplier, cost reduction, coordinate with cross function team to achieve business goal.
 
 
 
 Key Accountabilities
 
 
 
 These will include:
 
 
 <ul>
 <li>
 Source new suppliers as per QMS guidelines of LSA.
 </li>
 <li>
 Drawing / specification review.
 </li>
 <li>
 Localization development of different commodity in KSA.
 </li>
 <li>
 Should cost analysis for the requirements.
 </li>
 <li>
 Coordinate with technical internal stake older for the due diligence of new suppliers/ parts to be developed.
 </li>
 <li>
 Float formal enquiries in Favor of LSA.
 </li>
 <li>
 Handhold with suppliers for development &amp; pass through the samples as per Global standards.
 </li>
 <li>
 Tool / die development along with its contract &amp; log sheet management.
 </li>
 <li>
 Supplier improvement for quality &amp; delivery.
 </li>
 <li>
 Cost reduction for existing sources YoY.
 
 
 </li>
 </ul>
 
 Qualifications, Experience &amp; Skills
 
 
 
 <ul>
 <li>
 More than 4 years&rsquo; experience as a purchasing or vendor development area., i.e., electrical/mechanical /consumables parts procurement &amp; development.
 </li>
 <li>
 Delivery OTIF: 96% at least
 </li>
 <li>
 Quality PPM: 250 for the assigned commodities.
 </li>
 <li>
 Cost: 3 % reduction in spend for the assigned commodities.
 </li>
 <li>
 QMS/ Contract management: 100 % adherence to QMS, its continual improvement &amp; contract sign off.
 </li>
 <li>
 PR to PO conversion process to support production team.
 </li>
 <li>
 Follow up with supplier &amp; bring the material on time for delivery.
 </li>
 <li>
 More than 4 years&rsquo; experience in Direct/Indirect Purchase department in a manufacturing company, (experience in procurement in a reputed organization, preferably switchgear industry will be added as advantage).
 </li>
 <li>
 Graduate bachelor&rsquo;s degree in preferably Supply Chain, Logistics Management, however engineering degree with Supply Chain Professional certificate is acceptable.
 </li>
 <li>
 Excellent negotiation &amp; persuasive skills with high level technical knowledge in overall electrical, mechanical materials and suppliers in the region and abroad.
 </li>
 <li>
 Experience in vendor development and resourcing supplies.
 </li>
 <li>
 Experience of working with suppliers across the world.
 </li>
 <li>
 Self-starter and takes initiative for additional responsibilities and challenges.
 </li>
 <li>
 Excellent verbal and written communication skills.
 </li>
 <li>
 Data orientated and logical thinking are key attributes required in the candidate.
 </li>
 <li>
 Impeccable integrity is a must.
 </li>
 <li>
 Hands on experience in reputed ERP packages (experience in Microsoft AX will be added advantage).
 </li>
 <li>
 Good communication skills.
 
 
 </li>
 </ul>
 Experience in Middle East market will be added advantage.
 
 
 Behavioural Competencies
 
 
 <ul>
 <li>
 Interpersonal skills in handling inter-department day to day issues.
 </li>
 <li>
 Positive attitude and emotional intelligence skills.
 </li>
 <li>
 Competent time management and multi-tasking abilities.
 </li>
 <li>
 Ability to work with people from different nationalities.
 </li>
 <li>
 Self-starter and takes initiative for additional responsibilities and challenges.
 
 
 </li>
 </ul>
 
 About Us:
 
 
 
 Lucy Group Ltd is the parent company of all Lucy Group companies. Since its origins in Oxford, UK, over 200 years ago, the Group has grown and diversified. Today we employ in excess of 1,400 people worldwide, with operations in the UK, Saudi Arabia, UAE, India, South Africa, Brazil, Thailand, Malaysia, India and East Africa.
 
 
 Lucy Electric is a global business that provides medium voltage switching and protection solutions for electrical distribution systems. Our dedication to cultivating our service provision allows Lucy Electric to offer a complete solutions package to our customers; facilitating the delivery of electricity to homes and businesses worldwide.
 
 
 
 Does this sound interesting? We would love to hear from you. Our application process in quick and easy. Apply today!
 
</div>
 <div id='job-id'>Job Id: i8fYL6iNO4mNr8aGnfjTwfYm0P6YQLIELsnZOOtOdhy/TgfPdV13fG78NXIE7rX9AKnyLern3KMwKAYC8WkH0Kb4uHcLH+9p8P9paF4omKz1o52dSZ9AOkEvKUqyXZebvR0TFwLvzA4M3VIsCG6O+r8o83g=</div>

Purchasing Assistant

Accor

<div><div>Job Description</div> 
Key Responsibilities:<ul><li>Develop, implement, and manage the hotel's purchasing strategy to ensure best value and quality</li><li>Source, evaluate, and select suppliers, negotiating contracts and prices as necessary</li><li>Manage and maintain relationships with existing suppliers, ensuring timely delivery and quality of goods and services</li><li>Conduct market research and analyze market trends to identify opportunities for cost savings and process improvements</li><li>Collaborate with department heads to identify purchasing needs and develop specifications for goods and services</li><li>Ensure compliance with hotel policies, procedures, and regulatory requirements</li><li>Analyze and report on purchasing performance, identifying areas for improvement and implementing corrective actions</li><li>Develop and manage the purchasing budget, ensuring alignment with the hotel's business objectives</li><li>Lead and develop the purchasing team, providing guidance, training, and support as necessary</li></ul><div> 
Qualifications</div><div> 
Requirements: 
<ul><li>Proven track record of cost savings and process improvements</li><li>Excellent negotiation, communication, and interpersonal skills</li><li>Strong analytical and problem-solving skills</li><li>Ability to work in a fast-paced environment and prioritize multiple tasks and deadlines</li><li>Proficient in purchasing software and Microsoft Office applications</li></ul></div><div> 
Additional Information</div></div> <div id='job-id'>Job Id: lKy+TWutfgJ8RlCjjq57XKZe9BJ8oLe8lemd/1ZUp0ddiq/HEjU/bEZhsp3eOMvKXWVIoObGKKPOagUZyGqaHfmRnvq0gfimuGJJkVtWTaoFdHa06Xk+YkVeyIgjFPeQ5Yd11XlJuH5W3Z1oW9JHPBApUaTqddyTVBFaca0Xa6aT7dwCRAGIB+4nBEIxete6zPlMCfx5xQ==</div>

Cluster Purchasing manager

Six Flags Qiddiya City

<div>
 The Assistant Manager - Retail Buyer at Six Flags Qiddiya City is responsible for developing product assortments using market trend analysis and managing sales and margins. The role involves evaluating suppliers and vendors, negotiating contracts, managing inventory, and planning sales forecasts in close coordination with merchandising and operations teams. The individual will also identify growth opportunities and risks in assortment planning, develop contingency strategies, build strong vendor relationships, and create detailed promotional programs.
 
 
 
 Collective Responsibilities
 
 
 
 <ul>
 <li>
 Comply with Six Flags Qiddiya's code of conduct and ethics
 </li>
 <li>
 Promote and uphold the vision, mission, values, and culture of Six Flags Qiddiya
 </li>
 <li>
 Commit to the organization's rules and regulations
 </li>
 <li>
 Perform tasks aligned with organizational goals
 </li>
 <li>
 Share expertise with the team and encourage their development
 
 
 </li>
 </ul>
 
 Job-Specific Responsibilities
 
 
 
 <ul>
 <li>
 Develop and implement a global strategy for supply chain management, including procurement, inventory goals, and supplier agreements
 </li>
 <li>
 Partner with purchasing managers/directors to negotiate long-term supplier agreements, optimize supplier base, and implement consistent pricing terms
 </li>
 <li>
 Prepare purchase orders and ensure accurate system input for processing
 </li>
 <li>
 Track vendor orders to ensure timely delivery of products
 </li>
 <li>
 Develop plan-o-grams as required and coordinate their implementation with park managers and personnel
 </li>
 <li>
 Ensure 100% compliance with standard operating procedures, company policies, and government guidelines
 </li>
 <li>
 Direct, coordinate, and manage the execution of supply chain, purchasing, and inventory policies
 </li>
 <li>
 Plan and oversee activities of purchasing, warehousing, and related teams
 
 
 </li>
 </ul>
 
 Ongoing Responsibilities
 
 
 
 <ul>
 <li>
 Analyze purchasing and inventory data to forecast requirements
 </li>
 <li>
 Analyze consumer buying patterns and predict future trends
 </li>
 <li>
 Regularly review performance indicators such as sales and discount levels
 </li>
 <li>
 Manage stock levels and respond to changes in demand and logistics
 </li>
 <li>
 Meet suppliers and negotiate contract terms
 </li>
 <li>
 Maintain relationships with existing suppliers and source new suppliers for future products
 </li>
 <li>
 Liaise with other business units to ensure project completion
 </li>
 <li>
 Attend local and international trade fairs to select and assemble product collections
 </li>
 <li>
 Participate in promotional activities and present new product ranges to retail operation teams
 </li>
 <li>
 Ensure supply meets demand by liaising with the Retail Operations team
 </li>
 <li>
 Gather customer feedback and implement improvements
 </li>
 <li>
 Track daily sales and monitor sell-through rates
 </li>
 <li>
 Train and mentor new/junior team members
 </li>
 <li>
 Coordinate external communications to support supply chain objectives and ensure resource effectiveness
 </li>
 <li>
 Maintain inventory data, levels, and cycle turns per company guidelines
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 
 Education
 
 
 
 
 <ul>
 <li>
 High school diploma or higher
 
 
 </li>
 </ul>
 
 
 Experience
 
 
 
 
 <ul>
 <li>
 5-8 years of progressive experience in purchasing and supply chain management, with extensive knowledge of retail products
 </li>
 <li>
 Experience in the theme park industry or similar operational environments is preferred
 
 
 </li>
 </ul>
 
 
 Skills
 
 
 
 
 <ul>
 <li>
 Proficiency in Microsoft Excel, Word, and Access
 </li>
 <li>
 Fluent in English
 </li>
 <li>
 Strong retail product knowledge and trend-spotting capabilities
 </li>
 <li>
 Financial acumen and vendor relationship management expertise
 </li>
 <li>
 Advanced computer, analytical, and problem-solving skills
 </li>
 </ul>
</div>
 <div id='job-id'>Job Id: 9SuVg+RaE/K/nLU3ZjVVEEPdzyAwvWJQJuVVZHgLuKHBSWx+iFedPjag4G98WvpeNMZfDBoNjuw4zmruM4MSLYvwb+gCZaG3OA==</div>

Assistant Manager - Retail Buyer

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