sales manager

outlet manager

category manager

contracts manager

operations manager

vendor manager

Mobile Clinic Phones

We are seeking an experienced Procurement Manager with a strong background in the electronics field and supermarket purchasing operations. The ideal candidate will be responsible for managing the company&rsquo;s procurement activities, negotiating vendor contracts, and ensuring cost-effective purchasing of high-quality goods and services. The candidate should have in-depth knowledge of supplier management, agreements, contracts, and market trends in both the electronics and retail sectors.Key Responsibilities:<ul><li>Develop and implement effective procurement strategies aligned with company goals.</li><li>Manage purchasing operations for electronics, supermarket goods, and general supplies.</li><li>Source, evaluate, and negotiate with suppliers to ensure the best quality, pricing, and terms.</li><li>Prepare, review, and manage agreements, tenders, and supplier contracts.</li><li>Maintain strong relationships with vendors and service providers.</li><li>Ensure compliance with company policies, procurement standards, and legal requirements.</li><li>Analyze purchasing data, monitor stock levels, and coordinate with inventory and finance teams.</li><li>Evaluate supplier performance and ensure timely delivery of materials.</li><li>Coordinate with internal departments to forecast demand and plan procurement schedules.</li><li>Identify new suppliers, products, and technologies in the electronics market.</li><li>Handle vendor payments and follow up on pending deliveries or service issues.</li></ul>Qualifications and Skills:<ul><li>Bachelor&rsquo;s Degree in Business Administration, Supply Chain Management, Electronics, or related field.</li><li>Minimum 2&ndash; 4 years of experience in procurement, preferably in the electronics or supermarket industry.</li><li>Strong knowledge of procurement procedures, supplier contracts, and negotiation practices.</li><li>Experience in preparing and reviewing agreements and tenders.</li><li>Excellent analytical, communication, and negotiation skills.</li><li>Proficient in MS Office and ERP systems (SAP / Oracle or similar).</li><li>Strong leadership and decision-making abilities.</li><li>Fluency in English; Arabic is an advantage.</li></ul>Job Type: Full-timePay: QAR4,000.00 - QAR5,000.00 per monthLicense/Certification:<ul><li>qatar driving license (Preferred)</li></ul>

Procurement Manager

Anoud Technologies LLC

<div>
 
 
 Anoud Tech
 
 is a leading MENA-based global InsurTech company and was founded by Qatar Insurance Group in partnership with Swiss Re. Anoud Tech is facilitating the insurance industry&rsquo;s adoption of new technologies to modify operational processes, cultures, and customer experiences to meet rapidly changing business requirements for the new digital age. In Anoud Tech, insurers have a trustworthy technology partner with an unrivalled understanding of the functional and technical requirements of the industry within a rapidly evolving marketplace.
 
 
 
 
 
 
 Senior Manager &ndash; IT Application Management (QIC Group Client Requirements)
 
 
 
 
 
 
 
 Job Summary:
 
 
 
 We are seeking an experienced
 
 Senior Manager
 
 to lead and manage IT application services for
 
 QIC Group client requirements
 
 . The ideal candidate will oversee the
 
 entire application lifecycle
 
 , ensuring seamless operations, effective team leadership, vendor management, and compliance with security and performance standards. This role demands a strong
 
 techno-functional
 
 background, strategic thinking, and the ability to collaborate with multiple stakeholders.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Client &amp; Stakeholder Management:
 
 
 <ul>
 <li>
 Manage and oversee
 
 QIC Group client requirements
 
 , ensuring efficient service delivery and continuous improvement.
 </li>
 <li>
 Serve as the primary point of contact for QIC Group clients, addressing concerns and providing strategic IT solutions.
 </li>
 </ul>
 
 
 Application Lifecycle Management:
 
 
 <ul>
 <li>
 Oversee the complete
 
 lifecycle of IT applications
 
 , from planning and development to deployment, maintenance, and decommissioning.
 </li>
 <li>
 Ensure applications align with business goals and industry best practices.
 </li>
 </ul>
 
 
 Team Management:
 
 
 <ul>
 <li>
 Lead and manage a team of
 
 account managers, business analysts, and support staff
 
 .
 </li>
 <li>
 Foster a high-performance culture, ensuring team productivity and professional growth.
 </li>
 </ul>
 
 
 Requirement Analysis &amp; Business Collaboration:
 
 
 <ul>
 <li>
 Work closely with business stakeholders to
 
 gather, analyze, and prioritize
 
 application requirements.
 </li>
 <li>
 Translate business needs into technical specifications and development roadmaps.
 </li>
 </ul>
 
 
 Vendor &amp; Partner Management:
 
 
 <ul>
 <li>
 Collaborate with
 
 Anoud Tech&rsquo;s product teams and external software vendors
 
 .
 </li>
 <li>
 Manage vendor relationships to ensure application performance, timely updates, and seamless integration.
 </li>
 </ul>
 
 
 Budget &amp; Financial Management:
 
 
 <ul>
 <li>
 Plan and manage the
 
 budget
 
 for application development, maintenance, and upgrades.
 </li>
 <li>
 Optimize costs while ensuring high-quality service delivery.
 </li>
 </ul>
 
 
 Quality Assurance &amp; Risk Management:
 
 
 <ul>
 <li>
 Implement and oversee
 
 quality assurance
 
 processes to meet application performance and security standards.
 </li>
 <li>
 Identify and
 
 mitigate risks
 
 associated with application development, maintenance, and deployment.
 </li>
 </ul>
 
 
 Performance Monitoring &amp; Optimization:
 
 
 <ul>
 <li>
 Monitor application
 
 performance, identify bottlenecks, and implement optimizations
 
 as required.
 </li>
 <li>
 Ensure high availability, scalability, and efficiency of IT applications.
 </li>
 </ul>
 
 
 Security &amp; Compliance:
 
 
 <ul>
 <li>
 Ensure applications comply with
 
 industry security standards and best practices
 
 .
 </li>
 <li>
 Work with security teams to
 
 mitigate vulnerabilities and protect data integrity
 
 .
 </li>
 </ul>
 
 
 
 
 
 Required Skills &amp; Qualifications:
 
 
 <ul>
 <li>
 
 Education:
 
 Bachelor&rsquo;s/Master&rsquo;s degree in
 
 Computer Science, IT, or a related field
 
 .
 </li>
 <li>
 
 Technical Expertise:
 
 </li>
 <li>
 Strong knowledge of
 
 Application Lifecycle Management
 
 .
 </li>
 <li>
 Experience managing
 
 enterprise IT applications
 
 and large-scale IT projects.
 </li>
 <li>
 Expertise in
 
 vendor and stakeholder management
 
 .
 </li>
 <li>
 Knowledge of
 
 insurance domain
 
 (Life, Medical, and General Insurance) is highly preferred.
 </li>
 <li>
 Proficiency in
 
 ITSM tools, ITIL frameworks, and application monitoring tools
 
 .
 </li>
 <li>
 
 Soft Skills:
 
 </li>
 <li>
 Strong leadership, team management, and communication skills.
 </li>
 <li>
 Strategic thinking and decision-making abilities.
 </li>
 <li>
 Ability to work in a dynamic, fast-paced environment.
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications:
 
 
 <ul>
 <li>
 Experience with
 
 Anoud Tech&rsquo;s products and insurance applications
 
 .
 </li>
 <li>
 Certifications in
 
 Project Management (PMP, PRINCE2)
 
 and
 
 ITIL Framework
 
 .
 </li>
 <li>
 Familiarity with
 
 cloud-based applications and DevOps methodologies
 
 .
 </li>
 </ul>
 
 
</div>

Senior Manager – IT Application Management

Waagner Biro

<div>Company Description 
Egis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organization of society and the living environment of citizens all over the world.
With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group&rsquo;s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis has long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers. 
Job Description 
General Responsibilities:<ul><li>
Issue RFQs (Request for Quotation) daily to approved suppliers and subcontractors based on material, service, or equipment requirements raised by operations or tendering teams in line with ongoing projects or maintenance contracts.</li><li>
Verify stock availability of consumables, spare parts, tools, and maintenance materials in coordination with the warehouse/store team to minimize procurement lead time and support uninterrupted O&amp;M activities.</li><li>
For non-stock items, source qualified vendors and conduct market analysis, pricing benchmarks, and negotiations to ensure best value procurement aligned with approved O&amp;M budgets and contract obligations.</li><li>
Prepare Quotation Comparison Sheets (QCS) with clear technical and commercial analysis for management review and final decision-making.</li></ul>
Vendor and Documentation Management:<ul><li>
Collect and submit KYC and compliance documentation from suppliers/subcontractors for company vetting, including trade licenses, insurances, ISO certifications, and past performance references for technical and HSE evaluation.</li><li>
Review legal, financial, and statutory documents to ensure supplier eligibility, with periodic updates tracked for expiration, renewals, and compliance.</li><li>
Upon validation, initiate vendor registration in ERP, and coordinate with the IT Department to activate new vendors within the system.</li></ul>
Procurement Processing (ERP &amp; Workflow):<ul><li>
Raise material/service/asset/labor/plant hire requests through the ERP system for online approval by Project Managers or relevant department heads.</li><li>
Generate and process Purchase Orders (POs) within the ERP platform, ensuring full alignment with approved requisitions and project-specific cost allocations.</li><li>
Coordinate with suppliers (local and international) for order confirmation, delivery schedules, and documentation, ensuring PO acknowledgment and contractual compliance.</li><li>
If required by supplier terms, raise advance payment requests through ERP, ensuring alignment with contract conditions and internal approval workflows.</li></ul>
Logistics, Import, and Compliance:<ul><li>
Oversee the importation process for international procurements, ensuring compliance with customs regulations, clearance documentation, and coordination with freight forwarders.</li><li>
Ensure all procurement activities adhere to centralized procurement policies, including procurement planning, budget control, vendor performance monitoring, and audit readiness.</li></ul>
Technical Coordination &amp; Quality Control:<ul><li>
Conduct commercial and technical evaluations in collaboration with engineering, operations, and QA/QC teams &mdash; particularly for materials and services related to utilities maintenance, pumping stations, electrical/mechanical works, and infrastructure assets.</li><li>
Ensure all materials, spare parts, and services meet technical specifications and are inspected/approved by the QA/QC Engineer before acceptance and use.</li></ul>
Finance &amp; Reporting:<ul><li>
Process Goods Receipt Notes (GRNs) against delivery notes and invoices in ERP, ensuring timely handover to Accounts for invoice processing.</li><li>
Submit monthly procurement closing reports, including expense tracking, open POs, and supplier performance summaries to relevant stakeholders and Finance.</li></ul>
Vendor Performance &amp; ISO Compliance:<ul><li>
Support supplier evaluations, vendor performance tracking, and annual prequalification exercises to maintain an updated and compliant vendor list, aligned with ISO and OHSAS requirements for utilities and infrastructure operations.</li></ul>
Coordination &amp; Stakeholder Engagement:<ul><li>
Liaise with Accounts, Operations, and Commercial departments to resolve procurement-related delays, budget availability issues, and payment release constraints.</li><li>
Assist with documentation for RFPs, Tenders, Quotations,</li></ul> 

Qualifications 
<ul><li>
Bachelor&rsquo;s degree in engineering, preferred</li><li>
Minimum [10] years of procurement experience, preferably in the operation and maintenance of utilities and infrastructure</li></ul></div>

Procurement Officer

Omada Rail Systems

<div><ul><li>Services &amp; Operations
</li></ul><ul><li>Permanent Contract
</li></ul><ul><li>Mid-Senior Level
</li></ul><ul><li>Doha</li></ul></div>
 <div>About Us 
Egis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organization of society and the living environment of citizens all over the world.
With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group&rsquo;s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis has long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers. 
About the Role 
General Responsibilities:<ul><li>
Issue RFQs (Request for Quotation) daily to approved suppliers and subcontractors based on material, service, or equipment requirements raised by operations or tendering teams in line with ongoing projects or maintenance contracts.</li><li>
Verify stock availability of consumables, spare parts, tools, and maintenance materials in coordination with the warehouse/store team to minimize procurement lead time and support uninterrupted O&amp;M activities.</li><li>
For non-stock items, source qualified vendors and conduct market analysis, pricing benchmarks, and negotiations to ensure best value procurement aligned with approved O&amp;M budgets and contract obligations.</li><li>
Prepare Quotation Comparison Sheets (QCS) with clear technical and commercial analysis for management review and final decision-making.</li></ul>
Vendor and Documentation Management:<ul><li>
Collect and submit KYC and compliance documentation from suppliers/subcontractors for company vetting, including trade licenses, insurances, ISO certifications, and past performance references for technical and HSE evaluation.</li><li>
Review legal, financial, and statutory documents to ensure supplier eligibility, with periodic updates tracked for expiration, renewals, and compliance.</li><li>
Upon validation, initiate vendor registration in ERP, and coordinate with the IT Department to activate new vendors within the system.</li></ul>
Procurement Processing (ERP &amp; Workflow):<ul><li>
Raise material/service/asset/labor/plant hire requests through the ERP system for online approval by Project Managers or relevant department heads.</li><li>
Generate and process Purchase Orders (POs) within the ERP platform, ensuring full alignment with approved requisitions and project-specific cost allocations.</li><li>
Coordinate with suppliers (local and international) for order confirmation, delivery schedules, and documentation, ensuring PO acknowledgment and contractual compliance.</li><li>
If required by supplier terms, raise advance payment requests through ERP, ensuring alignment with contract conditions and internal approval workflows.</li></ul>
Logistics, Import, and Compliance:<ul><li>
Oversee the importation process for international procurements, ensuring compliance with customs regulations, clearance documentation, and coordination with freight forwarders.</li><li>
Ensure all procurement activities adhere to centralized procurement policies, including procurement planning, budget control, vendor performance monitoring, and audit readiness.</li></ul>
Technical Coordination &amp; Quality Control:<ul><li>
Conduct commercial and technical evaluations in collaboration with engineering, operations, and QA/QC teams &mdash; particularly for materials and services related to utilities maintenance, pumping stations, electrical/mechanical works, and infrastructure assets.</li><li>
Ensure all materials, spare parts, and services meet technical specifications and are inspected/approved by the QA/QC Engineer before acceptance and use.</li></ul>
Finance &amp; Reporting:<ul><li>
Process Goods Receipt Notes (GRNs) against delivery notes and invoices in ERP, ensuring timely handover to Accounts for invoice processing.</li><li>
Submit monthly procurement closing reports, including expense tracking, open POs, and supplier performance summaries to relevant stakeholders and Finance.</li></ul>
Vendor Performance &amp; ISO Compliance:<ul><li>
Support supplier evaluations, vendor performance tracking, and annual prequalification exercises to maintain an updated and compliant vendor list, aligned with ISO and OHSAS requirements for utilities and infrastructure operations.</li></ul>
Coordination &amp; Stakeholder Engagement:<ul><li>
Liaise with Accounts, Operations, and Commercial departments to resolve procurement-related delays, budget availability issues, and payment release constraints.</li><li>
Assist with documentation for RFPs, Tenders, Quotations,</li></ul> 
What do we need from you 
<ul><li>
Bachelor&rsquo;s degree in engineering, preferred</li><li>
Minimum [10] years of procurement experience, preferably in the operation and maintenance of utilities and infrastructure</li></ul></div>

GREEN PRINT 

Job Title: Procurement SpecialistCompany: Brandscape Advertising &amp; Fitout Location: Doha, Qatar Email for Application: hr@bepositivegroup.com WhatsApp Message Only: +974 5072 2672About the Role:We are seeking a Procurement Specialist with strong experience in Events &amp; Exhibition, Signage, Branding, and Fitout industries to join our Brandscape Advertising &amp; Fitout division. The ideal candidate will manage all purchasing activities, vendor relationships, and material sourcing for projects involving HVAC, MEP, carpentry, fabrication, graphics, and installation works.Key Responsibilities:- Manage end-to-end procurement operations for advertising, branding, signage, exhibition, and fitout projects.- Source, evaluate, and negotiate with vendors and subcontractors for materials, manpower, and services.- Identify and maintain a strong network of suppliers for Events &amp; Exhibition, HVAC, MEP, carpentry, electrical, and civil fitout and new technology and solution materials.- Develop and maintain vendor databases with updated price lists, quality standards, and delivery performance records.- Prepare Purchase Orders (POs), obtain quotations, and ensure materials are delivered on time and within budget.- Coordinate closely with the Project, Design, Estimation, and Finance teams for accurate cost forecasting and budget control.- Handle material comparison, cost negotiation, and approval as per company standards.- Monitor inventory, logistics, and delivery schedules, ensuring timely material availability for project execution.- Ensure compliance with procurement policies, contract terms, and supplier agreements.- Support the management in identifying cost-saving opportunities and improving procurement efficiency.- Maintain professional communication and relationship with suppliers, project teams, and management.Qualifications &amp; Experience:- Bachelor&rsquo;s Degree in Business Administration, Supply Chain, or related field. - Minimum 3&ndash;6 years of experience in procurement within the advertising, exhibition, signage, or fitout industry.- Strong understanding of Events &amp; Exhibition, HVAC, MEP, carpentry, acrylic, aluminum, and fabrication materials.- Excellent negotiation, vendor management, and analytical skills.- Ability to handle multiple projects and tight deadlines efficiently.- Proficiency in MS Office, ERP systems, and procurement documentation.- Strong communication and teamwork skills with a solution-oriented mindset. - Driving Licenses is an advantageJob Type: Full-time

Procurement Specialist

MACMET AL KHALEEJ CONSTRUCTIONS

We're hiring a Talented Procurement Engineer to join the Macmet Al Khaleej Constructions Team Key Requirements: -Expertise in procurement processes.-Strong vendor &amp; supplier management.-Strong technical and computer skills.-Excellent negotiation &amp; communication skills.-Able to work under pressure.-Immediate joining is highly preferred.Send your CV immediately to info@macmet.qa.Job Types: Full-time, PermanentPay: QAR6,000.00 - QAR7,000.00 per month

Procurement Engineer

Saipem

<div>
 
 Saipem is hiring!
 
 
 
 Saipem is a global leader in engineering services for the design, construction and operation of complex infrastructures and plants in the energy sector, both offshore and onshore.
 
 
 The vision that inspires us is &ldquo;Engineering for a sustainable future&rdquo;. This is why we are engaged in the new low-carbon energy and industrial ecosystem. We are at the forefront of the transition to Net Zero alongside our clients, with increasingly digitalized tools, technologies, and processes, designed from the outset with environmental sustainability and safety in mind.
 
 
 With our five business lines - Asset Based Services, Energy Carriers, Offshore Wind, Sustainable Infrastructures, Robotics &amp; Industrialized Solutions - we are One Company present in around 60 countries with over 30,000 employees of more than 130 nationalities, providing the world the innovative excellence of our people and our partners for over 65 years.
 
 
 
 Roles And Responsibilities
 
 
 
 Ensure time and quality in the delivery of Goods and documents indicated in the Purchase Order and ensure the suitability of Goods, thus preventing extra costs, delays or other disruptions in the execution of projects, by promoting/suggesting any corrective actions that may be necessary during the production and/or assembly of the Goods
 
 
 Monitor the progress of the supplies status during the entire supply execution period to achieve contractual delivery date
 
 
 Manage requests for early delivery or postponed delivery in accordance with the project requirements
 
 
 
 Job Tasks
 
 
 
 Review Purchase Order and all the contractual documentation in order to detect discrepancies and prevent any misunderstanding that could potentially cause delays
 
 
 Contact the Vendor to check correct receipt and interpretation of the Purchase Order, expediting the issuance of acknowledge of the order
 
 
 Ensure that the vendor supply schedule covers all the supply cycle phases (engineering, procurement, construction, inspection, preparation for shipment and transport) and its compliance with contract delivery terms and dates
 
 
 Facilitate the interface between Vendors and Saipem Functions involved in the supply chain activities
 
 
 Provide reliable and up-to-date information on supply progress status according to the delivery criticality
 
 
 Monitor all supply chain phases to timely identify and manage any potential cause of delay, and mitigate delays already detected
 
 
 Ensure timely availability of suitable shipping documentation to allow the shipping and transportation of the purchased materials
 
 
 Ensure timely identification and management of "dual use"
 
 
 Guarantee SAP exhaustive and punctual updating
 
 
 Ensure the correct issuance of Goods Receipts and release of achieved Milestones. Ensure continuous correct forecasting of Milestones achievement as well as Goods expected delivery dates
 
 
 Support Liquidated Damages competent function to properly evaluate the reason of delay
 
 
 Support competent function in the definition of Vendor variation request/claims
 
 
 Issue vendor performance feedback as per Saipem Vendor Management process
 
 
 
 Industry Knowledge
 
 
 
 Familiarity with industries such as construction, manufacturing, or oil and gas.
 
 
 
 Technical Skills
 
 
 
 
 Supply Chain Management :
 
 
 
 Strong understanding of supply chain processes, including procurement, inventory management, and logistics.
 
 
 Software Proficiency : Proficiency in supply chain management software, ERP systems (e.g., SAP, Oracle), and Microsoft Office Suite.
 
 
 
 Data Analysis
 
 
 
 Ability to analyze data and generate reports related to procurement and inventory levels.
 
 
 Communication and Collaboration
 
 
 
 Vendor Relations
 
 
 
 Excellent communication skills for building relationships with suppliers and negotiating terms.
 
 
 
 Team Collaboration
 
 
 
 Ability to work collaboratively with project managers, engineers, and other departments to ensure timely delivery of materials.
 
 
 
 Personal Attributes
 
 
 
 Detail-Oriented : Strong attention to detail to ensure accuracy in order processing and inventory management.
 
 
 Problem-Solving : Proactive approach to identifying issues in the supply chain and developing solutions.
 
 
 Time Management : Excellent organizational skills to manage multiple priorities and deadlines effectively.
 
 
 
 Responsibilities
 
 
 
 Track and expedite the delivery of materials, equipment, and supplies to project sites.
 
 
 Coordinate with suppliers and vendors to ensure timely fulfillment of orders.
 
 
 Monitor inventory levels and initiate reorders as necessary to prevent shortages.
 
 
 Prepare and maintain accurate records of procurement activities, delivery schedules, and inventory status.
</div>

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Procurement Manager

Senior Manager – IT Application Management

Procurement Officer

Procurement Officer

Procurement Specialist

Procurement Engineer

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