senior procurement specialist

Medcloud

Job Title: Senior Procurement Specialist (Saudi National Only)Location: Riyadh, Saudi ArabiaCompany: First GasEmployment Type: Full-TimeAbout First Gas:First Gas is a leading energy company dedicated to excellence, innovation, and sustainability in the Saudi energy sector. We are expanding our operations in Riyadh and seeking a highly experienced Senior Procurement Specialist to join our growing team.Position Summary:The Senior Procurement Specialist will be responsible for managing and executing all procurement activities&mdash;both local and international&mdash;to ensure timely and cost-effective acquisition of goods and services. The ideal candidate will have strong experience in the oil and gas sector and a proven track record working with or for Saudi Aramco.Key Responsibilities:<ul><li>Develop and implement procurement strategies aligned with company objectives.</li><li>Manage vendor qualification, selection, and performance evaluation.</li><li>Handle tendering, bidding, and contract negotiation processes.</li><li>Ensure compliance with company policies, Saudi regulations, and Aramco procurement standards.</li><li>Coordinate with project management, engineering, and finance teams to fulfill project material requirements.</li><li>Monitor market trends and identify opportunities for cost optimization.</li><li>Prepare procurement reports, forecasts, and documentation for management review.</li></ul>Qualifications and Requirements:<ul><li>Saudi National (mandatory)</li><li>Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, Engineering, or a related field.</li><li>Minimum 5 years of procurement experience in both local and international markets, preferably in the oil and gas or energy sectors.</li><li>Ex-Aramco experience (either as a direct employee or as a contractor/supplier) is highly preferred.</li><li>Strong knowledge of procurement best practices, supply chain management, and ERP systems (SAP or Oracle).</li><li>Excellent negotiation, communication, and analytical skills.</li><li>Fluent in English and Arabic (written and spoken).</li></ul>What We Offer:<ul><li>Competitive salary and benefits package.</li><li>Opportunity to work with a leading energy company in a dynamic environment.</li><li>Career growth and professional development opportunities.</li></ul>Job Type: Full-timePay: &#65020;13,000.00 - &#65020;16,000.00 per month

Senior Procurement specialist

Egypt Education Platform

<div>
 We are looking for an outstanding, dynamic and inspiring Senior Procurement Specialist to join our team located in District 5, New Cairo.
 
 
 <ul>
 <li>
 Planning for the provision of needs through the company's approved suppliers who are registered, evaluated and approved
 </li>
 <li>
 Analyzing current and historical consumptions to determine future demand trends
 </li>
 <li>
 Study trends or levels of prices related to materials and supplies
 </li>
 <li>
 Review materials usage and stocks to avoid slow or dead items
 </li>
 <li>
 Suppliers evaluation management
 </li>
 <li>
 Cycle Time management
 </li>
 <li>
 Price negotiation with the supplier
 </li>
 <li>
 New models management
 </li>
 <li>
 Control delivery and meet balance from new suppliers
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Business, Supply Chain Planning, or a similar related field
 </li>
 <li>
 Experience on an ERP system
 </li>
 <li>
 Very good English language speaking, writing and reading
 </li>
 </ul>
</div>

<div>We are looking for an outstanding, dynamic and inspiring Senior Procurement Specialist to join our team located in District 5, New Cairo.<ul>
<li>
Planning for the provision of needs through the company's approved suppliers who are registered, evaluated and approved.</li>
<li>Analyzing current and historical consumptions to determine future demand trends.</li>
<li>Study trends or levels of prices related to materials and supplies.</li>
<li>Review materials usage and stocks to avoid slow or dead items.</li>
<li>Suppliers evaluation management</li>
<li>Cycle Time management</li>
<li>Price negotiation with the supplier</li>
<li>New models management</li>
<li>Control delivery and meet balance from new suppliers</li>
</ul>
Requirements<ul>
<li>
Bachelor&rsquo;s degree in Business, Supply Chain Planning, or a similar related field.</li>
<li>Experience on an ERP system</li>
<li>Very good English language speaking, writing and reading.</li></ul></div>

ELSEWEDY ELECTRIC

<div>
 
 A
 
 Procurement Senior Specialist
 
 is required for
 
 Elsewedy Utilities
 
 (Facility management &amp; electrical distribution company) it is a strategic role responsible for the end-to-end purchasing process for goods, services, and complex contracts related to maintaining and operating facilities and acquiring electrical distribution equipment and materials.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Strategic Sourcing: The ability to identify and evaluate potential suppliers to develop effective sourcing strategies.
 </li>
 <li>
 Negotiation comfort: must be comfortable interacting with suppliers to secure the lowest cost and best deal possible for their company.
 </li>
 <li>
 Relationship management: Building and maintaining relationships is key to supplier management. should ensure a high level of respect and trust between their company and their suppliers.
 </li>
 <li>
 Data analysis skills: must be able to analyze data and market trends to find potential cost savings, process optimization opportunities, and possible risk areas.
 </li>
 <li>
 Utilizing data to evaluate supplier performance, track costs, and make informed decisions to optimize processes.
 </li>
 <li>
 Communication skills: can help the C-suite make more informed decisions. To do so, however, they must know how to effectively communicate the needs of the business and navigate difficult conversations regarding budget.
 </li>
 <li>
 Risk management: When a disruptive event occurs (internally or externally), he must take action to protect the business and its finances while meeting stakeholders&rsquo; expectations.
 </li>
 <li>
 Identifying, assessing, and mitigating potential risks in the procurement process, such as supplier issues or market volatility.
 </li>
 <li>
 Strategic sourcing skills: Pinpoint the best mix of products and services that will effectively support the business&rsquo;s success.
 </li>
 <li>
 Financial skills: must handle cost management, forecasting, data analysis, and report building to make informed, cost-effective procurement decisions and better comply with various regulations.
 </li>
 <li>
 Attention to detail: Ensure robust, risk-free procurement processes by reviewing documentation and managing contracts to identify any errors &mdash; as well as create in-depth documentation and perform data analysis.
 </li>
 <li>
 Researching and analyzing market trends, competitor activities, and cost drivers to inform sourcing decisions.
 </li>
 </ul>
 
 
 Required Skills and Qualifications:
 
 
 <ul>
 <li>
 Bachelor's degree in supply chain management, business administration, accounting, engineering or any other relevant field.
 </li>
 <li>
 Proven experience 2:5 years in procurement, with a significant portion in a senior or specialized role, preferably within the facilities management, utilities, or electrical/construction industries.
 </li>
 <li>
 Experience managing supplier relationships and ensuring vendor compliance is a key requirement.
 </li>
 <li>
 Proficiency with procurement software (like SAP or Oracle) and general office suites (like Microsoft Office) is expected.
 </li>
 <li>
 Understanding financial concepts like budgeting, cost savings, and return on investment to manage procurement expenditures effectively.
 </li>
 <li>
 strong analytical skills to assess market intelligence, commodity trends, and make cost-effective purchasing decisions.
 </li>
 <li>
 The ability to manage multiple priorities and meet tight deadlines is essential for success.
 </li>
 <li>
 Strong verbal and written communication skills are necessary for liaising with vendors, team members, and stakeholders.
 </li>
 <li>
 The ability to negotiate contracts, terms, and pricing effectively is crucial.
 </li>
 </ul>
</div>

Senior Procurement Specialist

Cresline Plastic Pipe Co., Inc.

Job Title: Senior Procurement Specialist, Leadership Development Program
 Location: Evansville, Indiana (47715), United States
 Reports To: Director of Purchasing
 
Job Summary: 
The Senior Procurement Specialist, Leadership Development Program is a pivotal strategic role designed to cultivate the next generation of procurement leadership for our companies headquartered in Evansville, IN. For an approximate 18-month period, this individual will undertake critical daily operational responsibilities, including expediting and ensuring the timely delivery of essential materials, with a primary focus on plastic resin and minor ingredients. The purchasing department’s activities support seven production facilities located throughout the United States.
 Concurrently, this individual will engage in a structured and comprehensive cross-training program under the mentorship of the current Director of Purchasing. The program encompasses in-depth exposure to strategic sourcing, high-level vendor management, complex contract negotiation, and overall departmental oversight, laying the groundwork for future leadership. Additionally, the role involves dedicated cross-functional immersion within logistics and inventory control to gain a holistic understanding of our integrated supply chain.
 Upon successful completion of this development period, this role is slated to transition into oversight of our corporate procurement department, assuming full responsibility for all purchasing activities, team leadership, and reporting to company ownership.
 
Key Responsibilities (Initial ~18-Month Development Period): 
<ul>
<li>Expediting & Operational Support: Serve as the primary expeditor for key raw materials, including plastic resin and minor ingredients, proactively managing supplier communications and logistics to ensure on-time delivery and production continuity across all seven facilities. Identify and resolve order discrepancies, shipping errors, and quality issues in collaboration with suppliers and internal departments.</li>
<li>Strategic Learning & Mentorship:</li>
<li>Shadow and actively learn from the Director of Purchasing across all facets of the role, including the development and execution of strategic procurement plans, market analysis and risk mitigation strategies.</li>
<li>Participate in high-level supplier negotiations, strategic planning sessions, and cross-functional business reviews.</li>
<li>Gain deep insights into commodity markets, particularly for plastic resin, including pricing dynamics, hedging strategies, and alternative material sourcing.</li>
<li>Observe and learn departmental leadership principles, performance management, and team development strategies, preparing for future management responsibilities.</li>
<li>Cross-Functional Supply Chain Integration:</li>
<li>Collaborate extensively with Logistics to understand inbound freight, warehousing optimization, and transportation management.</li>
<li>Work closely with Inventory Control to learn best practices in raw material inventory management, forecasting, and waste reduction.</li>
<li>Engage with manufacturing management and corporate accounting to align procurement activities with broader company objectives and product development cycles.</li>
<li>Process Enhancement: Identify and recommend improvements to existing purchasing and supply chain processes, contributing to increased efficiency and effectiveness.</li>
<li>Data Analysis & Reporting: Conduct in-depth analysis of purchasing data, supplier performance metrics, and market trends to support strategic decision-making and identify cost-saving opportunities.</li>
</ul>
Required Education, Experience, and Skills: 
<ul>
<li>Education:</li>
<li>Bachelor’s degree in supply chain management, Business Administration, Engineering, or a related field.</li>
<li>Master's degree (MBA or MS in Supply Chain) or equivalent experience preferred.</li>
<li>Relevant professional certifications (e.g., CPSM - Certified Professional in Supply Management, CSCP - Certified Supply Chain Professional) highly desirable.</li>
<li>Experience:</li>
<li>Minimum of 5-10 years of progressive experience in purchasing, procurement, or supply chain roles, with a strong emphasis on direct materials in a manufacturing environment.</li>
<li>Specific experience with plastic resin procurement, chemicals, or other commodity-based purchasing is highly preferred.</li>
<li>Demonstrated experience with managing significant spend and understanding the complexities of large-scale procurement operations for multiple locations.</li>
<li>Experience collaborating cross-functionally with operations, logistics, and inventory control.</li>
<li>Proficiency with ERP/MRP systems (SAP preferred) and advanced Microsoft Excel skills.</li>
<li>Skills:</li>
<li>Exceptional organizational and project management skills to balance operational duties with strategic learning.</li>
<li>Strong proactive communication skills (written and verbal) to effectively interact with internal stakeholders and external suppliers.</li>
<li>Superior analytical and problem-solving abilities, with a meticulous attention to detail.</li>
<li>High learning agility, strong intellectual curiosity, and a demonstrated ambition for leadership.</li>
<li>Ability to work effectively both independently and as part of cross-functional teams.</li>
<li>Foundational negotiation skills and a strong understanding of supply chain risk management.</li>
<li>High level of integrity, professional maturity, and ethical conduct.</li>
</ul>
Who We Are
 Cresline is a fourth-generation, family-owned American company that has been manufacturing and distributing engineered plastic solutions since 1949, making it the oldest name in the industry. Operating multiple plants across the United States, Cresline produces a comprehensive range of high-quality PVC, Polyethylene, and CPVC piping for various uses. As a pioneer that helped establish industry standards, Cresline prides itself on quality, service, and its commitment to being the best supplier for its customers. This is complemented by its sister company, Wabash Plastics, a leader in high-quality, advanced injection-molded plastics for consumer products, automotive, and HVAC industries.
 
Compensation Package
 Our industry-leading compensation package is designed to reward top talent. It includes:
 <ul>
<li>Medical, Dental, and Vision Insurance</li>
<li>Company-Paid Life Insurance</li>
<li>Long-Term Disability Insurance</li>
<li>Paid Holidays and Vacation</li>
<li>401k with both Company Contribution and Company Match</li>
<li>Tuition Reimbursement</li>
<li>And More</li>
</ul>
Equal Opportunity Statement
 Cresline is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, genetic information, veteran status, or any other status protected by federal, state, or local law.
 
#IND2

SENIOR PROCUREMENT SPECIALIST

KMRG, LLC

<div>ROLE 
We are seeking a Senior Procurement Specialist to support the U.S. Department of Transportation&rsquo;s Maritime Administration (MARAD) Office of Acquisition in Washington, DC. In this role, you will provide senior-level federal contracting support across the full acquisition lifecycle to ensure MARAD&rsquo;s ship operations and mission programs are backed by accurate, compliant &amp; timely contract actions. 
 
This is a part-time opportunity ideal for retired federal Contracting Officers and other experienced federal acquisition professionals. 
 
Apply today! 
 
RESPONSIBILITIES 
I. Acquisition Planning &amp; Pre-Award<ul><li>
Provide senior-level acquisition support for MARAD contracts supporting Ready Reserve Force (RRF) vessels, training ships, and other fleet needs throughout the contract lifecycle</li><li>
Conduct market research and recommend acquisition strategies, contract types, competition approaches, and schedules</li><li>
Develop core acquisition documents such as Statements of Work (SOWs), Performance-based Work Statements (PWSs), Quality Assurance Surveillance Plans (QASPs), and related pre-award documentation</li></ul>
II. Pricing &amp; Cost Analysis<ul><li>
Provide expert support during proposal evaluations, including price, cost, and technical analysis</li><li>
Document evaluation results clearly for the source selection record</li><li>
Perform advanced pricing and data analysis using Microsoft Excel pivot tables, lookup functions, conditional formatting, and nested formulas to support ship management services contracts</li><li>
Build Excel tools and calculators that help Administrative Contracting Officers (ACOs) and Contracting Officers&rsquo; Representatives (CORs) review invoices and approve fixed-price and cost-reimbursable charges</li><li>
Develop Independent Government Cost Estimates (IGCEs) using historical purchases, current market data, and comparable acquisitions at other agencies</li></ul>
III. Solicitation &amp; Source Selection<ul><li>
Prepare Requests for Quotations (RFQs), Requests for Proposals (RFPs), and combined synopsis and solicitations with appropriate terms and conditions</li><li>
Recommend special clauses, confirm funding, and coordinate legal review before solicitation release</li><li>
Support informal and formal source selections by preparing Source Selection Plans, evaluation tools, and draft Source Selection Decision Memoranda (SSDMs), and by assembling complete source selection records</li><li>
Coordinate with evaluators and the Contracting Officer (CO) to set pre-negotiation objectives and support discussions and communications with offerors</li></ul>
IV. Award, Administration &amp; Closeout<ul><li>
Draft award packages for task orders, delivery orders, and stand-alone contracts, and prepare COR designation letters and related documents</li><li>
Enter award data into the Federal Procurement Data System &ndash; Next Generation (FPDS-NG) and the Voice of Acquisition (VOA) system, and distribute executed contracts to stakeholders</li><li>
Prepare documentation to exercise options and process post-award contract modifications</li><li>
Help resolve contractor performance issues, investigate contract discrepancies, and support contract administration and closeout</li></ul>
V. Systems, Data &amp; Training<ul><li>
Use the ESC-PRISM contract writing system, FPDS-NG, and SharePoint to manage acquisition data and e-contract records</li><li>
Train contracting, program, and financial staff to process contracting documents and requisitions in ESC-PRISM</li><li>
Instruct staff on generating acquisition data reports from ESC-PRISM and FPDS-NG</li><li>
Coach staff on storing, viewing, and retrieving records in SharePoint</li><li>
Prepare acquisition documents, pricing tools, reports, and briefings using Microsoft Word, Excel, and PowerPoint</li></ul>
VI. Policy &amp; Stakeholder Support<ul><li>
Contribute to MARAD acquisition policies, procedures, and internal templates</li><li>
Monitor changes to the Federal Acquisition Regulation (FAR), Transportation Acquisition Regulation (TAR), Transportation Acquisition Manual (TAM), and related guidance, and help implement updates</li><li>
Participate in acquisition team meetings and provide senior-level acquisition advice to MARAD stakeholders</li></ul> 

REQUIRED EXPERIENCE<ul><li>
At least five (5) years of operational experience in Federal Contracting</li></ul> 

REQUIRED KNOWLEDGE, SKILLS, &amp; ABILITIES<ul><li>
Expert knowledge of Federal contracting law, regulation, policies, and precedents, and related principles, policies, and procedures sufficient to plan, lead, review, or audit the most complex procurement functions.</li><li>
Mastery of Federal and Departmental procurement regulations (e.g. FAR &amp; TAR)</li><li>
Knowledge of the regulations and techniques of source selection sufficient to conduct a selection</li><li>
Skill in promoting e-commerce, and supporting the use of automated acquisition systems, and other electronic systems</li><li>
Advanced Microsoft Excel/pricing skills</li><li>
Customer service-oriented, responsive, and accessible</li><li>
Strong organization and multitasking skills</li><li>
Excellent professional writing skills</li></ul> 

EDUCATION<ul><li>
FAC-C (Professional) or DAWIA (Professional) certification (both formerly &ldquo;Level III&rdquo;) required</li></ul> 

LOCATION<ul><li>
Washington, DC 20590</li></ul> 

TELEWORK<ul><li>
Telework available</li></ul> 

CLEARANCE<ul><li>
U.S. citizenship is required as it supports the U.S. federal government
</li></ul> 
CLIENT<ul><li>
U.S. Department of Transportation (DOT)</li></ul> 

TRAVEL<ul><li>
Minimal travel may be required</li></ul> 

WORK HOURS<ul><li>
Flexible days &amp; hours</li></ul> 

EMPLOYMENT CLASSIFICATION<ul><li>
Employment Classification Eligibility &mdash; Exempt
</li></ul> 
RELOCATION<ul><li>
Not eligible for relocation benefits</li></ul> 

****************** 
 
KMRG, LLC is an Equal Opportunity/Affirmative Action (EEO/AA) employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, gender identity, sexual orientation, ancestry, national origin, age, marital or civil partnership status, mental disability, physical disability, medical condition, pregnancy, maternity status, political affiliation, military or veteran status, genetic information, traits historically associated with race, or any other basis prohibited by federal, state, and/or local law. 
 
Other Considerations. Applicants will be subject to a background investigation. Individual&rsquo;s primary workstation is located in an office area. The noise level in this environment is low to moderate. Regularly required to sit for extended periods up to 100% of the time; frequently required to move about to access file cabinets and use office equipment such as PC, copier, fax, telephone, cell phone, etc. Occasionally required to reach overhead, bend, and lift objects of up to 10 lbs. Specific vision abilities required by this job include the use of computer monitor screens up to 100% of the time. 

TN11loFSVo</div>

<div>
 
 
 Job Purpose:
 
 
 
 To lead the procurement of assets at the corporate level and coordinate with relevant teams to ensure the effective implementation of the purchasing strategy. The role involves monitoring the balance between centralized and decentralized purchasing, leveraging economies of scale, and maintaining mutually beneficial vendor relationships &mdash; all aimed at ensuring accurate, timely, and cost-effective procurement across the organization.
 
 
 
 Organizational Responsibilities
 
 
 
 
 Reports To:
 
 
 <ul>
 <li>
 Operational Procurement Manager
 </li>
 </ul>
 
 
 Scope of Supervision:
 
 
 <ul>
 <li>
 Procurement Specialist
 </li>
 </ul>
 
 
 General Accountability
 
 
 
 
 Policies, Processes &amp; Procedures
 
 
 <ul>
 <li>
 Follow all relevant policies, processes, standard operating procedures, and instructions to ensure work is carried out in a controlled and consistent manner.
 </li>
 <li>
 Contribute to identifying opportunities for continuous improvement within departmental systems, processes, and practices, with a focus on best practices, business process enhancement, cost reduction, and productivity improvement.
 </li>
 <li>
 Promote the implementation and adherence to all relevant procurement policies, processes, and operating procedures among team members.
 </li>
 </ul>
 
 
 Functional Accountabilities
 
 
 <ul>
 <li>
 Identify various sourcing methods and potential suppliers and recommend the most suitable options for NHC.
 </li>
 <li>
 Adhere to approved budgets to achieve the procurement plan and communicate with stakeholders for necessary approvals.
 </li>
 <li>
 Contribute to the procurement planning and budgeting cycle by providing relevant input and feedback.
 </li>
 <li>
 Ensure effective utilization of the procurement planning budget and report accurately on progress and challenges.
 </li>
 <li>
 Support the Procurement Head in identifying and developing potential vendors and managing corporate-level agreements/contracts aligned with NHC&rsquo;s requirements.
 </li>
 <li>
 Collaborate closely with internal partners such as Category Management, and Finance &amp; Accounting to ensure effective procurement execution.
 </li>
 <li>
 Support the implementation of category strategies and sourcing activities within specific categories.
 </li>
 <li>
 Assist in demand bundling and supplier negotiations, in coordination with the Operational Procurement Manager and Category Manager.
 </li>
 <li>
 Manage purchase requisitions and approvals, including demand validation, initiating orders, and ensuring compliance with established procedures.
 </li>
 <li>
 Handle purchase orders and asset creation processes, ensuring proper referencing of demand specifications, supplier attribution, and PO submission.
 </li>
 <li>
 Track and confirm orders, monitor deviations from purchase orders, and escalate issues as needed to ensure timely delivery.
 </li>
 <li>
 Verify the conformity of received goods/services with the purchase order; document and escalate deviations when necessary.
 </li>
 <li>
 Review invoice and payment alignment with purchase orders, resolve discrepancies, and process payments accordingly.
 </li>
 <li>
 Support claim management by addressing supplier-related issues, rectifying deficiencies, and processing payment reversals if needed.
 </li>
 </ul>
 
 
 Stakeholder Relationships
 
 
 
 
 Internal Stakeholders:
 
 
 <ul>
 <li>
 Strategic Agreements Team
 </li>
 <li>
 Procurement Excellence Team
 </li>
 <li>
 Vendor Management Team
 </li>
 <li>
 Other NHC Sectors
 </li>
 </ul>
 
 
 External Stakeholders:
 
 
 <ul>
 <li>
 NHC Vendors (External Suppliers)
 </li>
 </ul>
 
 
 Job Requirements
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in supply chain management, Procurement, or a related field.
 </li>
 </ul>
 
 
 Professional Experience:
 
 
 <ul>
 <li>
 Minimum of
 
 6 years of experience
 
 in procurement, with a strong emphasis on
 
 operational procurement
 
 .
 </li>
 </ul>
 
 
</div>

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