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senior procurement manager

JOB HUB GLOBAL

<p><b>Job Title: Senior Procurement Officer</b></p><p><b>Location:</b> Lusail, Doha | <i>The Eighteen Tower</i><br/><b>Project Duration:</b> 6 Months (Extendable)<br/><b>Working Hours:</b> 9.5 hours per day (including a 1-hour break)<br/><b>Weekly Off:</b> Friday &amp; Saturday<br/><b>Salary:</b> QAR 7000.00 (Full Package &ndash; inclusive of all allowances)<br/><b>Availability:</b> Immediate Joining</p><p><b>Job description:</b></p><p><b>About the Role</b></p><p>Our client is seeking a Senior Procurement Officer to manage OS&amp;E procurement activities and support day-to-day procurement operations on a temporary basis.</p><p>Key Responsibilities</p><ul><li>Manage procurement activities for OS&amp;E items as per client requirements</li><li>Liaise with suppliers, service providers, and internal teams</li><li>Ensure timely sourcing, ordering, and delivery of materials</li><li>Maintain accurate procurement records and documentation</li><li>Support cost control and operational efficiency initiatives</li></ul><p>Key Requirements</p><ul><li>Experience in <b>OS&amp;E procurement</b> (kitchen equipment, utensils, tableware) is a <b>strong advantage</b></li><li>Smart, proactive, and a <b>fast learner</b></li><li><b>Immediate availability is mandatory</b></li><li><b>Tagalog language skills will be an advantage</b></li></ul><p><i><b>Please note that applicants should answer the pre-screening questions to be considered for this position</b></i></p><p><i><b>THOSE WHO CAN JOIN IMMEDIATELY SHOULD APPLY. REGRETTABLY ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED</b></i></p><p>About Job Hub Global</p><p>At Job Hub Global, we believe that people are at the heart of every great organization. As a premier HR consultancy, we are passionate about helping businesses thrive by providing bespoke recruitment, staff outsourcing, workforce solutions, and HR management consultancy services that are tailored to meet your unique needs.</p><p>With a deep understanding of the evolving workplace, we are committed to connecting exceptional talent with exceptional companies. Our mission is to empower businesses with the right people, processes, and strategies to drive success. Whether you&rsquo;re looking to build a high-performing team, streamline your workforce, or navigate the complexities of HR management, Job Hub Global is here to partner with you every step of the way.</p><p>Together, we&rsquo;ll turn challenges into opportunities and dreams into achievements. Your success is our business</p><p>Job Types: Full-time, Temporary, Contract<br/>Contract length: 6 months</p><p>Pay: QAR7,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have prior experience in OS&amp;E procurement (kitchen equipment, utensils, tableware)?</li><li>What is your total experience in procurement roles?</li><li>Are you available to join immediately?</li><li>Are you willing to work on a temporary contract (6 months, extendable)?</li><li>Do you accept the full package salary of QAR 7,000?</li><li>Do you have valid QID?</li></ul><p>Work Location: In person</p>

Senior Procurement Officer – OS&E Procurement (Tagalog Preferred)

Aura Group

<div>
 <p>
  <strong>
   We&rsquo;re Hiring: Senior Procurement Officer &ndash; Aura Group, Qatar
  </strong>
 </p>
 <p>
  Aura Group, a leading hospitality company in Qatar, is looking for a
  <strong>
   Senior Procurement Officer
  </strong>
  to join our team.
 </p>
 <p>
  <strong>
   Key Requirements:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Engineering (mandatory)
  </li>
  <li>
   Proven experience in
   <strong>
    Procurement within Engineering / Facilities Management (FM)
   </strong>
  </li>
  <li>
   Strong knowledge and hands-on experience with
   <strong>
    SAP
   </strong>
  </li>
  <li>
   Ability to manage vendor sourcing, negotiations, and contract management
  </li>
  <li>
   Strong coordination and stakeholder management skills
  </li>
  <li>
   Candidates must be available to
   <strong>
    join within 30 days
   </strong>
  </li>
 </ul>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Manage end-to-end procurement processes for engineering and FM requirements
  </li>
  <li>
   Source and evaluate suppliers, negotiate pricing, and ensure cost efficiency
  </li>
  <li>
   Handle purchase orders, contracts, and vendor performance
  </li>
  <li>
   Ensure compliance with company policies and procurement procedures
  </li>
  <li>
   Work closely with operations, engineering, and finance teams
  </li>
 </ul>
 <p>
  <strong>
   Salary Budget:
  </strong>
  QAR 8,000
 </p>
 <p>
  If you are interested, please share your CV at
  <strong>
   a.vijayakumar@auragroup-intl.com
  </strong>
 </p>
 <p>
 </p>
</div>


Senior Procurement Officer

<p><b>Job Title: Senior Procurement Officer</b></p><p><b>Location: </b>Lusail, Doha | <i>The Eighteen Tower</i><br/><b>Project Duration: </b>6 Months (Extendable)<br/><b>Working Hours: </b>9.5 hours per day (including a 1-hour break)<br/><b>Weekly Off:</b> Friday &amp; Saturday<br/><b>Salary: </b>QAR 7000.00 (Full Package &ndash; inclusive of all allowances)<br/><b>Availability: </b>Immediate Joining</p><p><b>Job description:</b></p><p>About the Role</p><p>Our client is seeking a Senior Procurement Officer to manage OS&amp;E procurement activities and support day-to-day procurement operations on a temporary basis.</p><p>Key Responsibilities</p><ul><li>Manage procurement activities for OS&amp;E items as per client requirements</li><li>Liaise with suppliers, service providers, and internal teams</li><li>Ensure timely sourcing, ordering, and delivery of materials</li><li>Maintain accurate procurement records and documentation</li><li>Support cost control and operational efficiency initiatives</li></ul><p>Key Requirements</p><ul><li>Experience in <b>OS&amp;E procurement</b> (kitchen equipment, utensils, tableware) is a <b>strong advantage</b></li><li>Smart, proactive, and a <b>fast learner</b></li><li><b>Immediate availability is mandatory</b></li><li>Preference will be given to Tagalog-speaking candidates</li></ul><p><i><b>Please note that applicants should answer the pre-screening questions to be considered for this position</b></i></p><p><i><b>THOSE WHO CAN JOIN IMMEDIATELY SHOULD APPLY. REGRETTABLY ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED</b></i></p><p>About Job Hub Global</p><p>At Job Hub Global, we believe that people are at the heart of every great organization. As a premier HR consultancy, we are passionate about helping businesses thrive by providing bespoke recruitment, staff outsourcing, workforce solutions, and HR management consultancy services that are tailored to meet your unique needs.</p><p>With a deep understanding of the evolving workplace, we are committed to connecting exceptional talent with exceptional companies. Our mission is to empower businesses with the right people, processes, and strategies to drive success. Whether you&rsquo;re looking to build a high-performing team, streamline your workforce, or navigate the complexities of HR management, Job Hub Global is here to partner with you every step of the way.</p><p>Together, we&rsquo;ll turn challenges into opportunities and dreams into achievements. Your success is our business</p><p>Job Types: Full-time, Temporary, Contract<br/>Contract length: 6 months</p><p>Pay: QAR7,000.00 per month</p><p>Application Question(s):</p><ul><li>&bull;	Do you have prior experience in OS&amp;E procurement (kitchen equipment, utensils, tableware)?</li><li>What is your total experience in procurement roles?</li><li>Are you available to join immediately?</li><li>Are you willing to work on a temporary contract (6 months, extendable)?</li><li>Do you accept the full package salary of QAR 7,000?</li><li>Do you have valid QID?</li></ul><p>Work Location: In person</p>

Senior Procurement Officer - OS&E

Al Jameel Medical Center

<p><b>Senior Procurement Officer &ndash; Healthcare (Qatar)</b></p><p>A leading medical center in Qatar is seeking a Senior Procurement Officer with strong healthcare experience. The role involves managing end-to-end procurement, sourcing medical supplies, negotiating with vendors, and ensuring compliance with healthcare standards.</p><p><b>Requirements:</b></p><p>5+ years of procurement experience (preferably in healthcare)</p><p>Strong negotiation and supplier management skillsExperience with medical equipment and pharmaceuticals</p><p>Jordanian nationality preferred</p><p>To apply, please send your CV to: hr.officer@gulflab-xray.com</p><p>Job Types: Full-time, Permanent</p><p>Application Question(s):</p><ul><li>Are you of an Arabic Nationality</li></ul><p>Experience:</p><ul><li>Procurement Supervisor : 3 years (Required)</li></ul><p>Work Location: In person</p>

Senior Procurement - Arabic Nationality

<p><b>Job Title:</b> Senior Procurement Officer (Engineering &amp; FM)</p><p><b>Salary:</b> QAR 6,000 per month (Full package)</p><p><b>Location:</b> Lusail<br/><b>Job Duration: </b>12months<br/><b>Joining Time:</b> Within 30 Days</p><p><b>Job Description</b></p><p>We are seeking a skilled and experienced Procurement Engineer / Procurement Specialist with a strong background in Engineering and Facilities Management (FM). The ideal candidate will manage end-to-end procurement activities, ensuring cost efficiency, compliance, and smooth coordination with internal and external stakeholders.</p><p><b>Key Responsibilities</b></p><ul><li>Manage end-to-end procurement processes for engineering and FM requirements</li><li>Source and evaluate suppliers, negotiate pricing, and ensure cost-effective purchasing</li><li>Handle purchase orders, contracts, and vendor performance management</li><li>Ensure compliance with company policies and procurement procedures</li><li>Coordinate closely with operations, engineering, and finance teams</li><li>Maintain accurate procurement documentation and records</li></ul><p><b>Key Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Engineering (mandatory)</li><li>Proven experience in Procurement within Engineering / Facilities Management (FM)</li><li>Strong knowledge and hands-on experience with SAP</li><li>Expertise in vendor sourcing, negotiations, and contract management</li><li>Strong coordination and stakeholder management skills</li><li>Ability to join within 30 days</li></ul><p><b>About Job Hub Global</b></p><p>At Job Hub Global, we believe that people are at the heart of every great organization. As a premier HR consultancy, we are passionate about helping businesses thrive by providing bespoke recruitment, staff outsourcing, workforce solutions, and HR management consultancy services that are tailored to meet your unique needs.</p><p>With a deep understanding of the evolving workplace, we are committed to connecting exceptional talent with exceptional companies. Our mission is to empower businesses with the right people, processes, and strategies to drive success. Whether you&rsquo;re looking to build a high-performing team, streamline your workforce, or navigate the complexities of HR management, Job Hub Global is here to partner with you every step of the way.</p><p>Together, we&rsquo;ll turn challenges into opportunities and dreams into achievements. Your success is our business</p><p>Job Types: Full-time, Temporary, Contract<br/>Contract length: 12 months</p><p>Pay: QAR6,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have a valid QID (Qatar ID)?</li><li>What is your highest level of education?</li><li>How many years of experience do you have in Facilities Management (FM) procurement?</li><li>Do you have hands-on experience with SAP in procurement?</li><li>What is your current notice period?</li><li>Are you willing to accept a salary of QAR 6000(full package) and work on a 12-month contract</li></ul><p>Work Location: In person</p>

Senior Procurement Officer (Facility Management)

Gulf Helicopters

<div>
 Gulf Helicopters Company
 <strong>
  Job Objective
  <br/>
  <br/>
 </strong>
 The Senior Continuous Improvement Specialist &ndash; Supply Chain at GHC is responsible for streamlining and improving the end-to-end supply chain processes within the organization. This role involves identifying performance gaps, eliminating waste, standardising processes and driving measurable, sustainable improvements across procurement, planning, logistics, warehousing and supplier management, This position involves implementing continuous improvement initiatives to optimize our supply chain activities including cost efficiency, service levels, compliance, lead times and operational resilience, as well as overseeing supplier performance through data analyses to support business objectives. Actively identifying and implementing improvements across various functions. Fostering continuous improvement by eliminating waste and inefficiencies within the Supply Chain Organization, ensuring measurable and sustainable improvements in service levels.
 <br/>
 <br/>
 <strong>
  Key Responsibilities And Accountabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Create business cases for sourcing strategies and create presentations for the business cases
  </li>
  <li>
   Work with suppliers for strategic sourcing solutions or continuous improvement and negotiate the contracts
  </li>
  <li>
   Use data analytics to identify trends and areas for improvement across the supply chain processes (procurement, inventory, logistics and supplier management) aligned with industry best practice.
  </li>
  <li>
   Establish key performance indicators (KPIs) to evaluate procurement, inventory &amp; logistics service levels and supplier performance against established KPIs.
  </li>
  <li>
   Implement best practices for supply chain efficiency, order processing, and supplier relationship management.
  </li>
  <li>
   Identify areas for improvement within the supply chain and operational processes.
  </li>
  <li>
   Develop, implement, and manage supply chain continuous improvement projects aligned to business and financial objectives using methodologies such as 5S, VSM, Lean Six Sigma, or Kaizen and report progress on a periodic basis.
  </li>
  <li>
   Facilitate process improvement workshops and initiatives involving cross-functional teams.
  </li>
  <li>
   Define MRP/ERP system deficiencies, areas of improvement, and coordinate implementation of the improvement initiatives with IT department and other stakeholders.
  </li>
  <li>
   Analyse supply chain and operational data to identify bottlenecks, inefficiencies, and areas for optimization.
  </li>
  <li>
   Generate reports to provide insights and recommendations for process enhancements and waste reductions.
  </li>
  <li>
   Identify and assess problematic suppliers, part numbers, or materials that have historically caused delays, quality issues, or increased costs.
  </li>
  <li>
   Collaborate with relevant teams to develop strategies for addressing and improving the performance of these suppliers or parts.
  </li>
  <li>
   Conduct thorough data analyses to assess supplier performance against established KPIs.
  </li>
  <li>
   Identify underperforming suppliers and work with them to improve their performance.
  </li>
  <li>
   Collaborate within the supply chain organization to evaluate and select potential new suppliers based on performance data.
  </li>
  <li>
   Build and maintain strong relationships with suppliers and vendors, negotiating favourable terms and ensuring a reliable source of materials.
  </li>
  <li>
   Collaborate with finance and procurement teams to control material costs and find opportunities for cost reduction without compromising quality.
  </li>
  <li>
   Optimize budgeting and cost control efforts to align with company goals.
  </li>
  <li>
   Assessing and quantify the positive impact of continuous improvement efforts and present the impact to management and implement process improvements and changes, tracking key performance indicators to measure the impact.
  </li>
  <li>
   Regularly assess and document the benefits realized from process enhancements, such as cost savings, reduced lead times, improved service levels, and increased operational efficiency.
  </li>
  <li>
   Standardize and document supply chain processes to ensure consistency and compliance with regulations and company policies.
  </li>
  <li>
   Continuously improve technical skills in GHC MRP and ERP systems.
  </li>
  <li>
   Such other duties as assigned by the Supply Chain Manager.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Performance Indicators
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Number of staff trained in Lean/CI methodologies
  </li>
  <li>
   Annualized cost savings and value delivered from CI initiatives
  </li>
  <li>
   Cost and time savings from reduced waste and inefficiencies
  </li>
  <li>
   Satisfaction of scheduled requirements for the internal customers
  </li>
  <li>
   Number of strategical business case creations for efficient operations
  </li>
  <li>
   Timely procurement (initiation and delivery of goods/ contract signing)
  </li>
  <li>
   Audit findings and control effectiveness
  </li>
  <li>
   Stability and compliance of core supply chain processes
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Supply Chain Management, Business Administration, Project Management, Engineering, or a related field.2. Proven experience in supply chain management, procurement, and continuous improvement initiatives, preferably in the aviation or MRO industry.
  </li>
  <li>
   Experienced professional with relevant certifications on Process Improvement methodologies.
  </li>
  <li>
   Proficiency in using MRP (AMOS) / ERP software and Microsoft Office Suite.
  </li>
  <li>
   Strong knowledge of aviation materials, parts, and regulations.
  </li>
  <li>
   Proficiency in data analysis and reporting tools (Advanced Excel, BI, ERP reporting tools).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum 8 years of relevant experience in supply chain including 4-5 years in Continuous Improvement, Operational Excellence or Transformation roles.
  </li>
 </ul>
</div>


Sr. Procurement Officer/Sr. Continuous Improvement Specialist

Qatar National Bank

<div></div><div><div><ul><li><div><b>Business Unit</b>
</div><div>QNB - Qatar
</div></li><li><div><b>Division</b>
</div><div>Procurement
</div></li><li><div><b>Department</b>
</div><div>Procurement
</div></li><li><div><b>Location</b>
</div><div>Doha, Qatar
</div></li><li><div><b>Closing Date</b>
</div><div>31-Dec-2026
</div></li></ul></div><div><div><h5 class="jobSectionHeader"><b>About QNB</b></h5>
<p>Established in 1964 as the country&rsquo;s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.</p>
<p>QNB Group&rsquo;s presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.</p>
<p>QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard &amp; Poor&rsquo;s (A), Moody&rsquo;s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.</p>
<p>Based on the Group&rsquo;s consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.</p>
<p>QNB Group has an active community support program and sponsors various social, educational and sporting events.</p>
</div></div><div><div><div><h5 class="jobSectionHeader"><b>Job Summary</b></h5>
</div><div><p>The incumbent will support the day to day the Procure-to-Pay process and support procurement system implementation and improvements ensuring at all times adherence to QNB policies procedures and values. This includes: (1) Providing functional and technical assistance for all users of the Procure-to-Pay (P2P) system (2) placing POs (Purchasing Orders) when required to the relevant suppliers, making efficient use of the appropriate PO management tools, (3) monitoring PO status and making sure business stakeholders validate POs, goods receipt, and close POs, (4) taking care of invoice issues, when required, and (5) ensuring goods/service receipt such that they are received on time, and at the requested quality and quantity</p>
</div></div><div><div><h5 class="jobSectionHeader"><b>Main Responsibilities</b></h5>
</div><div><p><b>A. Shareholder &amp; Financial:</b></p><ul><li>Implements KPI&rsquo;s and best practices for Senior Associate, Procurement Operations.</li><li>Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank.</li><li>Act within the limits of the powers delegated to the incumbent.</li></ul><p><b>
B. Customer (Internal &amp; External):</b></p><ul><li>Assist customers in all their queries on Bank&rsquo;s product and seek solution to their requests.</li><li>Procure-to-Pay process delivery:</li><li>Ensure the Procure-to-Pay process is adhered to for all requests and that Procure to Pay (P2P) tasks are conducted with best execution &amp; timing.</li><li>Monitor PO status and making sure business stakeholders validate POs, Goods Receipt, and close POs.</li><li>Send reminders to business stakeholders to validate POs and goods receipts, and close POs.</li><li>Liaise with Suppliers and/or Accounts Payable to solve invoice issues:</li><li>Check if incoming invoices from suppliers corresponds to the correct PO and send to expense owner.</li><li>Assist analysis and invoice issues (e.g., price or quantity discrepancies), alongside expense owners, suppliers and/or Accounts Payable team when required.</li><li>Support the maintaining activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time.</li><li>Build and maintain strong/effective relationships with related departments/units to achieve the Group&rsquo;s objectives.</li><li>Provide timely/accurate data to external/internal Auditors, Compliance, Financial Control and Risk when required.</li><li>Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time.</li></ul><p><b>
C. Internal (Processes, Products, Regulatory):</b></p><ul><li>Adhere to the P2P process for all requests, both generally and in specific cases.</li><li>Assist to provide feedback to VP Procurement and IT team to ensure procurement processes are as automated as possible</li><li>Maintain the catalogue of various goods and services in the system</li></ul><p><b>
D. Learning &amp; Knowledge</b></p><ul><li>Proactively identify areas for professional development of self and undertake development activities.</li><li>Seek out opportunities to remain current with all developments in professional field.</li></ul><p><b>
E. Legal, Regulatory, and Risk Framework Responsibilities:</b></p><ul><li>Comply with the defined Group Procurement Policies and Procedures.</li><li>Comply with all applicable legal, regulatory and internal compliance requirements including, but not limited to, Group Compliance Policies and Procedures (AML &amp; CTF, Sanctions Policy, Data Protection Policy, Fraud Control Policy, Whistle Blowing Policy, Conflict of Interest and Insider Dealing Policy).</li><li>Understand and effectively perform your role under the Three Lines of Defence principle to identify measure, monitor, manage and report risks.</li><li>Ensure systematic good outcomes for clients in accordance with Conduct Risk policy.</li><li>Support the framework of RCSA, KRI, Incident reporting and remediation, as appropriate, in accordance with the Operational Risk Management requirements.</li><li>Maintain appropriate knowledge to ensure full qualification to undertake the role.</li><li>Complete all mandatory training provided by the Bank, attain, and maintain the required levels of competence.</li><li>Attend mandatory (internal and external) seminars as instructed by the Bank.</li></ul><p><b>
F. Other:</b></p><ul><li>Ensure high standards of data protection and confidentiality to safeguard commercially sensitive information.</li><li>Maintaining utmost confidentiality concerning customer and internal bank information obtained during the course of business and provide such information on a need to know basis only to Senior Management of QNB, Audit and Compliance functions, and relevant Regulators.</li><li>Maintain high professional standards to uphold QNB's reputation and to strengthen its market leadership position.</li><li>All other ad hoc duties/activities related to QNB that management might request from time to time.</li></ul><p></p>
</div></div><div><div><h5 class="jobSectionHeader"><b>Education and Experience Requirements</b></h5>
</div><div><ul><li>University graduate (Bachelors) preferably with a Major in the related field of study.</li><li>Minimum 2 years of relevant experience, preferably within a highly rated international bank.</li></ul>
</div></div><div><div><h5 class="jobSectionHeader"><b>Note: you will be required to attach the following:</b></h5>
</div><div><div><ul><li>Resume/CV</li></ul>
<ul><li>Copy of Passport or QID
</li></ul><ul><li>Copy of Education Certificate
</li></ul><ul><li>Copy of Birth Certificate</li></ul></div></div></div></div></div><div></div>

Senior Associate - Procurement Operations

Explore 671+ Senior procurement manager in Doha this April. Find roles across top companies and apply now to boost your career.