supplier manager

Prime Gate

<div>We are seeking an experienced Procurement Manager to lead procurement activities for construction projects and support procurement, commercial, and operations teams. The successful candidate will own strategic sourcing, supplier and contract management, purchase-to-pay governance, and procurement process optimization while ensuring compliance with company policies and applicable regulations. This full-time role requires proven construction procurement experience, strong commercial acumen, and the ability to collaborate across project managers, commercial, legal, finance, and site teams. The position offers the opportunity to drive cost and risk mitigation, improve supplier performance, and implement practical procurement controls and continuous improvement initiatives.<h3 class="jobSectionHeader">
Procurement Manager Responsibilities &mdash; construction sourcing, contracting, supplier management</h3><ul><li>
Develop and execute sourcing strategies for materials, subcontractors, plant, and services aligned to project requirements and company objectives</li><li>
Lead end-to-end procurement lifecycle: requisitioning, tendering (RFP/RFQ), bid evaluation, supplier selection, purchase order issuance, and close-out</li><li>
Manage contract negotiation and drafting for supply and subcontract agreements, ensuring appropriate commercial terms, warranties, scope definition, and risk allocation</li><li>
Oversee supplier onboarding, performance monitoring, and corrective actions, including KPIs, scorecards, and periodic reviews</li><li>
Own supplier risk assessments, pre-qualification processes, and compliance checks (insurance, safety, financial capacity, regulatory) for construction suppliers and subcontractors</li><li>
Collaborate with project managers, commercial teams, and site personnel to ensure timely material availability, resolve procurement bottlenecks, and support change-order processes</li><li>
Maintain accurate procurement and contract documentation in CLM or document repositories and ensure adherence to internal controls and audit requirements</li><li>
Partner with finance to validate invoices, manage disputes, and support timely payment and cost recognition</li><li>
Drive continuous improvement initiatives to reduce procurement cycle times, capture savings, and improve supplier delivery and quality</li><li>
Provide mentorship and guidance to procurement specialists and transactional teams to strengthen capability and ensure consistent application of policies</li></ul>
Minimum Experience and Professional Certification :
<ul><li>Bachelor's degree in Engineering, Supply Chain, Business, or related field, or equivalent practical experience</li><li>
6+ years of progressive procurement experience, with at least 3 years in construction procurement or construction-facing sourcing roles</li><li>
Proven experience managing commercial contracts, subcontractor agreements, and supplier relationships in construction projects</li><li>
Working knowledge of procurement processes, sourcing lifecycle, and supplier performance metrics</li><li>
Familiarity with procurement and ERP systems (Microsoft Dynamic 365, SAP, Oracle,) and contract management/CLM tools</li><li>
Strong negotiation skills and commercial judgement, with the ability to balance cost, schedule, and risk</li><li>
Excellent written and verbal communication skills and the ability to influence stakeholders at all levels</li><li>
Ability to manage multiple projects and priorities in a fast-paced, field-oriented environment</li><li>
Holds CIPP - CIPM Certification</li></ul>
Technical Competencies:<ul><li>
Strategic sourcing and category management for construction materials and subcontracted trades: Intermediate to Advanced</li><li>
Contract drafting, negotiation, and lifecycle management (subcontractor agreements, supply contracts, purchase orders): Intermediate to Advanced</li><li>
Procure-to-pay and ERP procurement modules (purchase orders, GRN, invoicing workflows): Intermediate</li><li>
Supplier qualification, performance management, and risk assessment: Intermediate</li><li>
Data analysis, spend analytics, and reporting using Excel or BI tools: Basic to Intermediate</li></ul> 
If you are a commercially minded procurement professional with construction experience and enjoy working across project and corporate teams to deliver reliable procurement outcomes, we encourage you to apply. The company is committed to creating an inclusive, equitable workplace and welcomes candidates from diverse backgrounds.</div>

Procurement Manager

Transparts Trading FZE

NOTE - READ JOB DESCRIPTION BEFORE APPLYINGJob description:Job description: Transparts Trading FZE, a leading global supplier in the Automotive Aftermarket for passenger cars and trucks, is seeking an experienced and strategic Purchase Manager to lead our procurement and sourcing operations. With over 18 years of strong presence with brands like Stellox (www.stellox.com) across Europe, CIS, Central Asia, MEA, and other regions, the company offers a dynamic environment for employees to drive efficient sourcing, supplier management, and cost optimization. For more information, please visit www.transparts.ae.Email: HR@transparts.aeResponsibilities: - Develop and implement procurement strategies to support company operations. - Identify and evaluate new suppliers while maintaining strong relationships with existing vendors. - Negotiate pricing, payment terms, and delivery schedules with suppliers. - Monitor supplier performance to ensure quality, cost efficiency, and timely deliveries. - Track market trends and identify cost-saving opportunities. - Oversee purchasing operations and maintain procurement data in SAP or other ERP systems. - Coordinate with logistics, sales, finance, and warehouse teams to ensure smooth supply chain operations. - Lead and support the purchasing team to achieve departmental objectives.Requirements: - Bachelor&rsquo;s degree in Business Administration, Supply Chain, Logistics, or a related field. - Minimum 5 years of procurement experience, including 2 years in a supervisory role. - Strong negotiation and supplier management skills. - Experience with SAP or similar ERP systems. - Good command of English and Russian.Job Types: Full-time, Contract Contract length: 24 monthsAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Targets and Achieving Results: 1 year (Preferred)</li><li>SAP - ERP: 1 year (Preferred)</li><li>Procurement Specialist: 1 year (Required)</li><li>Automotive Industry: 1 year (Preferred)</li></ul>Language:<ul><li>English (Required)</li><li>Russian (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Purchase Manager

QNB Group

<div>
 
 About QNB
 
 
 
 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.
 
 
 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.
 
 
 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.
 
 
 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.
 
 
 QNB Group has an active community support program and sponsors various social, educational and sporting events.
 
 
 
 Job Summary
 
 
 
 The incumbent will be responsible for supporting the Supplier Performance and Procurement Performance Managers with the operational and strategic tasks required for the role. This includes tasks such as ad hoc analysis, KPI review and reporting, supplier performance evaluation and business review meetings, delivering analysis and support for the risk assessment module, as well as assisting with supplier management as defined in the description.
 
 
 Main Responsibilities
 
 
 <ul>
 <li>
 Shareholder &amp; Financial:
 </li>
 <li>
 Support in the delivery of Procurement KPI dashboards in alignment with the VP, Supplier Relationship Management &amp; Procurement Performance
 </li>
 <li>
 Support and provide insight to deliver best practices from KPIs alongside with Manager, Procurement Performance role.
 </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>
 
 B. Customer (Internal &amp; External)
 
 
 
 <ul>
 <li>
 Assist internal customers in all their procurement requests/activities and seek solution to their requests.
 </li>
 <li>
 Prepare performance business reviews and provide ad-hoc support (as much as available bandwidth allows)
 </li>
 <li>
 Support Procurement Performance manager in preparation of KPI reports and dashboards for quarterly business reviews, regular team meetings and ad-hoc meetings
 </li>
 <li>
 Support the Supplier performance manager to maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time.
 </li>
 <li>
 Support the Supplier performance manager to review and provide guidance on SLA&rsquo;s provided by stakeholders to quantifying potential risks and ensuring these are addressed and SLA&rsquo;s agreed are favourable to QNB
 </li>
 <li>
 Support the Supplier Performance and Procurement Performance Managers to Identify performance trends with poor performing suppliers and then take action as necessary to improve supplier performance, capability and provide data extracts to internal stakeholders upon request
 </li>
 <li>
 Build and maintain strong/effective relationships with related departments/units to achieve the Group&rsquo;s objectives.
 
 
 </li>
 </ul>
 
 C. Internal (Processes, Products, Regulatory)
 
 
 
 <ul>
 <li>
 Support the Procurement Performance to ensure Procurement dashboards (KPIs) production and manage reporting:
 </li>
 <li>
 Support Procurement Performance manager to work closely with relevant departments to compile KPI data and fill procurement performance dashboard with KPI results.
 </li>
 <li>
 Support the Supplier performance to monitor supplier performance ensuring risks are communicated to the business owners and work in conjunction with them to develop a plan to ensure the suppliers mitigate risk and improve performance.
 </li>
 <li>
 Consolidate qualitative feedback from teams to understand performance results.
 </li>
 <li>
 Support definition of procurement action plans and follow implementation by checking KPI evolution.
 </li>
 <li>
 Monitor supplier performance ensuring risks are communicated to the business owners and work in conjunction with them to develop a plan to ensure the suppliers mitigate risk and improve performance.
 
 
 </li>
 </ul>
 
 D.Learning &amp; Knowledge
 
 
 
 - Ramp-up from the start on the knowledge required to succeed in the role, relying on the VP, Supplier Relationship Management &amp; Procurement Performance and the Category Managers as needed. This includes but is not limited to: procurement best practices and category-specific technical specifications and operational insights.
 
 
 <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>
 
 Responsibilities
 
 
 
 
 E.Legal, Regulatory, and Risk Framework Responsibilities:
 
 
 
 - Comply with the defined Group Procurement Policies and Procedures.-
 
 
 <ul>
 <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>
 
 F. Other
 
 
 
 <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>
 
 Education And Experience Requirements
 
 
 
 <ul>
 <li>
 University graduate (Bachelors) preferably with a Major in the related field of study, Professional accreditation related to the function is an asset
 </li>
 <li>
 Proficiency in data analytics tools (Excel, Power BI) is desirable
 </li>
 <li>
 Supply chain and contract management experience is desirable
 
 
 </li>
 </ul>
 Note: you will be required to attach the following:
 
 
 <ul>
 <li>
 Resume/CV
 </li>
 <li>
 Copy of Passport or QID
 </li>
 <li>
 Copy of Education Certificate
 </li>
 </ul>
</div>

QNB3512 - Associate - Supplier Relationship Management (Qatarization)

ALSTOM

<div>Req ID:507853 

<div>At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.</div> 
<div></div>

Set up full supplier selection process, create supplier Contract and manage Contract execution

&sect; Prepare and launch of Request for Quotation with suppliers

&sect; Lead project negotiation

&sect; Monitor Procurement project QCDT &amp; legal project evolution (FAI, Business Award, Product development)

&sect; Ensure work package sheet commitment respect

&sect; Prepare Business Award

&sect; Promote the Alstom Code of Ethics and adhering to the highest standards of ethical conduct.

&sect; Manage Contracting activities

&sect; Manage Supplier Contract execution and coordinate project with all m&eacute;tiers

&sect; Ensure the on-time delivery and quality are secured especially during the ramp-up phase of the project 


Support commodity strategy

&sect; Consolidate the commodity needs, inputs

&sect; Participate actively to commodity strategy and panel elaboration

&sect; Provide imputes to build differentiation

&sect; Support of Commodity Manager in tender phase

&sect; Represent the commodities towards projects, platforms and solutions.

&sect; Ensure effective teamwork with internal customers and stakeholders in problem solving

&sect; Apply the Alstom Procurement process and provide return on experience 

You don&rsquo;t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you&rsquo;ll be proud. If you&rsquo;re up for the challenge, we&rsquo;d love to hear from you! 

Important to note
As a global business, we&rsquo;re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We&rsquo;re committed to creating an inclusive workplace for everyone. 
 
Job Segment: Procurement, Buyer, Purchasing, Product Development, Operations, Finance, Research</div>

Direct Buyer - Burg El-Arab

Aeris Stream Copper Manufacturing LLC

We are seeking a highly driven and experienced Purchase Manager to lead procurement operations in the Saudi Arabian nonferrous scrap market.Market Focus: Saudi Arabia (Jeddah, Riyadh, Dammam)Industry: Nonferrous Metals &ndash; Copper &amp; Aluminum ScrapCandidate Requirements:Minimum 5+ years of proven experience in the nonferrous metal industry (Copper &amp; Aluminum).Strong hands-on exposure to the Saudi scrap market, specifically in Jeddah, Riyadh, and Dammam.Age below 35 years.In-depth knowledge of sourcing strategies, supplier negotiations, and scrap pricing trends.Established and active supplier network within Saudi Arabia.Willingness to travel extensively across the Kingdom of Saudi Arabia.Strong negotiation, communication, and relationship management skills.Key Responsibilities:Identify, evaluate, and develop scrap suppliers across Saudi Arabia.Negotiate pricing, contracts, and commercial terms with suppliers.Monitor market trends, scrap price movements.Coordinate logistics, shipments, and documentation processes.Ensure quality standards and timely procurement of materials.Only candidates with relevant Saudi market experience will be considered.Job Type: Full-timeApplication Question(s):<ul><li>Are you located in Saudi Arabia</li><li>Do you have experience in procuring scraps</li></ul>

Huda Beauty

<div>
 
 Who We Are:
 
 At Huda Beauty, our Vision is to lead in creating a democratized beauty industry where power is given back to people to define, create, and enjoy beauty for themselves! Launched by award-winning beauty powerhouse Huda Kattan in 2013, Huda Beauty is one of the world's fastest growing beauty brands. As a company, we are fueled by purpose and not profit, this allows us to approach things differently so that we can create products, content, and a community like no other. A lot has changed since our launch in 2013, but something that will forever remain at the core of Huda Beauty is our focus on business excellence and our unwavering passion for kindness!
 
 
 
 Summary:
 
 The
 
 Direct Procurement Manager
 
 is responsible for executing sourcing strategies and managing suppliers for defined direct spend categories. The role is hands-on and operational, focused on day-to-day procurement excellence, supplier performance, and support of product launches. This role is ideal for a strong practitioner who delivers results within an established framework.
 
 
 
 Essential Duties and Responsibilities
 
 :
 
 
 
 Category &amp; Sourcing Execution
 
 
 
 <ul>
 <li>
 Manage assigned direct procurement categories (e.g. packaging, raw materials, components)
 </li>
 <li>
 Execute sourcing activities: RFQs/RFPs, cost analysis, negotiations
 </li>
 <li>
 Support supplier selection for new product development (NPD) and relaunches
 </li>
 <li>
 Ensure alignment with quality, lead time, MOQ, and cost targets
 
 
 </li>
 </ul>
 
 Supplier Management &amp; Performance
 
 
 
 <ul>
 <li>
 Manage supplier relationships at an operational level
 </li>
 <li>
 Track supplier KPIs (OTIF, quality, lead time, responsiveness)
 </li>
 <li>
 Support supplier performance reviews and corrective action plans
 </li>
 <li>
 Escalate risks and issues proactively
 
 
 </li>
 </ul>
 
 Contracting &amp; Compliance
 
 
 
 <ul>
 <li>
 Ensure suppliers are contracted using standard templates
 </li>
 <li>
 Coordinate with Legal and Finance on contract execution
 </li>
 <li>
 Ensure compliance with procurement policies and approval processes
 
 
 </li>
 </ul>
 
 Cross-functional Collaboration
 
 
 
 <ul>
 <li>
 Work closely with Supply Chain, QA, Product Development, and Marketing
 </li>
 <li>
 Support product launches by ensuring supplier readiness and capacity
 </li>
 <li>
 Act as Procurement point of contact for assigned categories
 
 
 </li>
 </ul>
 
 Continuous Improvement
 
 
 
 <ul>
 <li>
 Identify cost-saving and efficiency opportunities
 </li>
 <li>
 Contribute to procurement process improvements
 </li>
 <li>
 Maintain accurate supplier and sourcing documentation
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 Experience
 
 
 
 <ul>
 <li>
 5-8 years of experience in Direct Procurement
 </li>
 <li>
 Experience in FMCG, beauty, cosmetics, or consumer goods preferred
 </li>
 <li>
 Exposure to packaging and/or raw materials sourcing
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 Strong negotiation and analytical skills
 </li>
 <li>
 Operationally strong, detail-oriented
 </li>
 <li>
 Comfortable working in fast-paced environments
 </li>
 <li>
 Good stakeholder communication skills
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Monthly "Self Love Days" - at company discretion
 </li>
 <li>
 Premium Medical/Dental/Vision coverage for employee plus dependents
 </li>
 <li>
 Monthly coaching sessions with our in-house Success Coach
 </li>
 <li>
 Employee discounts on all Huda Beauty products
 </li>
 <li>
 Quarterly product gifting
 
 
 </li>
 </ul>
 
 Huda Beauty is committed to building diverse and inclusive teams and upholding an equal employment workplace that is free from discrimination. We hire stellar individuals regardless of their race, color, ancestry, religion, gender identity, national origin, sexual orientation, age, marital status, medical conditions, disability, or veteran status. If you need reasonable accommodations at any point in the application or interview process, please let us know.
 
</div>

Direct Procurement Manager

The Home Depot

<div>Position Purpose:
Update travel to 30% to Fort Mill Campus
The Strategic Sourcing Manager is responsible for leading the sourcing strategy, commercial governance, supplier performance, and operational alignment required to support HDES&rsquo;s Equipment Services organization. This role ensures that HDES maintains a reliable, cost‑efficient, and high‑performing supplier ecosystem for parts, equipment, technology, and operational services.
This position plays a critical role in sustaining operations at the Non‑Retail Consolidation Center (NRCC)&mdash;HDES&rsquo;s central hub for materials flow, parts consolidation, vendor compliance, and outbound distribution. The Strategic Sourcing Manager ensures every supplier supports NRCC operations through contractual commitments, technical data delivery, packaging standards, and performance metrics aligned to HDES operational requirements.
The role ensures that OEMs and suppliers provide required technical materials, digital resources, and operational data, while the sourcing team governs delivery&mdash;not produces content. 
Key Responsibilities:<ul><li>
Analyze the fundamental components of problems and communicate the correct course of action to the team and the resolution to the field.</li><li>
Develop and implement changes that improve overall store operations processes that are likely to add value to the stores' bottom line. Manage/drive core store operations projects and/or process improvements.</li><li>
Manage day to day processes related to their areas of responsibility. Create and maintain project work plans.</li><li>
Manage issues and roadblocks that arise related to their area of responsibility.</li><li>
Respond proactively to unanticipated store needs arising out of a variety of inputs. Manage action steps necessary for successful execution of both strategic projects/initiatives and process improvement.</li><li>
Communicate effectively and build strong, effective partnerships with the field/stores and throughout The Home Depot.</li><li>
Prepare and deliver high-level insights and recommendations based on multiple analyses of industry/ business, competitive landscape, consumer data for area of expertise.</li><li>
Provide guidance and training specific to area of expertise. Assist in collaborating findings from data and making verbal/written recommendations. Demonstrate proficiency/understanding of specific processes.</li><li>
Maintain knowledge base regarding specific operations and processes within store operations</li><li>
Responsible for appropriate selection, terminations, performance appraisal and professional development of support team (Business Analysts).</li></ul> 
Direct Manager/Direct Reports:<ul><li>
Direct and indirect reports typically include 2-5 Business Analysts.</li><li>
Typically requires frequent persuasion or influencing of others. Usually assigns and reviews work of others.</li><li>
Typically procedures for analyzing situations and making conclusions are very diverse.</li><li>
Typically considers among many different options or procedures when solving problems.</li><li>
Typically, once given general assignments, determines priorities and defines what should be done and how to do it.</li></ul> 
Travel Requirements:<ul><li>
Typically requires overnight travel less than 10% of the time.</li></ul> 
Physical Requirements:<ul><li>
Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.</li></ul> 
Working Conditions:<ul><li>
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.</li><li>
Under constant pressure to continuously meet tight deadlines, demanding quotas and/or must regularly deal with difficult situations.</li></ul> 
Minimum Qualifications:<ul><li>
Must be eighteen years of age or older.</li><li>
Must be legally permitted to work in the United States.</li></ul> 
Preferred Qualifications:<ul><li>
Strong supplier and contract management capability. 
<ul><li>Knowledge of technical equipment, OEM service models, and HDES operational workflows.</li><li>Ability to influence cross-functionally without direct authority.</li><li>Strong communication, negotiation, and partnership‑building skills.</li><li>Analytical skills to assess documentation quality, training gaps, and supplier performance.</li><li>Ability to collaborate with enablement, training, and field teams to ensure operational readiness</li></ul></li><li>
Preferred Education:</li><li>
No additional education</li><li>
Minimum Years of Work Experience:</li><li>
5</li><li>
Preferred Years of Work Experience:</li><li>
No additional years of experience</li><li>
Minimum Leadership Experience:</li><li>
None</li><li>
Preferred Leadership Experience:</li><li>
None</li><li>
Certifications:</li><li>
None</li><li>
Competencies:</li><li>
Strong business, functional and/or store knowledge for their area of responsibility</li><li>
Leadership and management experience preferred</li><li>
Strong operations, retail and/or field experience required</li><li>
Ability to partner/communicate well with the field/stores</li><li>
High sense of urgency in responding to field needs</li><li>
Strong big picture; strategic thinking skills</li><li>
Strong quantitative skills such as statistics and data analysis.</li></ul></div>

Strategic Sourcing Manager (Equipment Services)

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Procurement Manager

Purchase Manager

QNB3512 - Associate - Supplier Relationship Management (Qatarization)

Direct Buyer - Burg El-Arab

Purchase Manager

Direct Procurement Manager

Strategic Sourcing Manager (Equipment Services)