sales manager

it manager

contracts manager

marketing manager

outlet manager

vendor manager

talabat

<div>
 talabat is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 Job Description
 
 
 
 
 Responsible for the day-to-day activities and supporting the local Operations Manager in the execution of priorities and tasks. Main point of contact for vendors ensuring any changes, issues or requests are completed and tracked.
 
 
 
 
 What&rsquo;s On Your Plate?
 
 
 
 <ul>
 <li>
 Support the local Ops Manager &amp; (key) account managers to improve operational metrics &amp; set vendors up for success
 </li>
 <li>
 Own new vendor onboarding processes including scanning inventory for catalog creation &amp; ensuring 100% accuracy and completion of assortment information setting up branches across platforms &amp; setting up opening hours
 </li>
 <li>
 Actioning vendor changes i.e. opening hours, contact numbers, assortment
 </li>
 <li>
 Coordinating monthly scanning dates for selected accounts and ensuring actions are taken immediately (updating catalogue, price changes etc.)
 </li>
 <li>
 Responsible for updating vendors' assortment catalogue and integrations process for assortment, inventory management &amp; price updates
 </li>
 <li>
 Daily review of performance &amp; monitoring of inventory/price updates, identifying any issues and resolving to ensure correct availability &amp; prices
 </li>
 <li>
 Regularly reviewing vendors' assortment looking at orders generated &amp; top out-of-stock worst offenders; sharing reports with the local ops manager
 </li>
 <li>
 Responsible for ensuring vendors have the right training, tools (devices etc.) and processes in place ensuring local tracking, implementation and vendor compliance
 </li>
 <li>
 Vendors point of contact for any technical or process issues, creating incident tickets / providing guidance/solutions immediately.
 </li>
 <li>
 Collaborate with other VCs within the market and across the region for best practices and lessons learned
 </li>
 <li>
 Ability to carry out daily checks with limited support, ensuring all local processes are followed and completed
 
 
 </li>
 </ul>
 
 What Did We Order?
 
 
 
 <ul>
 <li>
 Strong vendor operational knowledge
 </li>
 <li>
 Ability to document processes and guidelines
 </li>
 <li>
 Ability to work with data and highlight key insights
 </li>
 <li>
 Ability to solve minor issues efficiently, understand which issues require escalation and propose documents/changes to mitigate
 </li>
 <li>
 1 plus years experience in an operational role
 </li>
 <li>
 Understands grocery operations
 </li>
 <li>
 Fluent in Arabic is a must
 </li>
 </ul>
</div>

Associate Onboarding & Training - Local Shops

Foreground.

<div>
 Foreground is partnering with a leading construction group in Qatar to identify a
 
 Procurement Manager
 
 who will oversee the sourcing and supply of materials and services for large-scale infrastructure and building projects. This role requires strong vendor management, cost optimization, and contract negotiation expertise, ensuring procurement aligns with project delivery timelines and budget controls.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Lead the procurement function, managing end-to-end sourcing, vendor prequalification, and contract execution.
 </li>
 <li>
 Develop procurement strategies that ensure material availability, cost competitiveness, and quality compliance.
 </li>
 <li>
 Negotiate terms with suppliers and subcontractors to optimize value and reduce risk exposure.
 </li>
 <li>
 Monitor supply chain performance, resolving bottlenecks to ensure timely delivery.
 </li>
 <li>
 Establish and maintain supplier performance evaluation and reporting systems.
 </li>
 <li>
 Collaborate with project managers, engineers, and finance teams on procurement forecasts.
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelors degree in Supply Chain, Business Administration, or Engineering; MBA preferred.
 </li>
 <li>
 10+ years of procurement experience in the construction sector.
 </li>
 <li>
 Strong negotiation, contract management, and vendor development skills.
 </li>
 <li>
 Knowledge of local and international procurement standards.
 </li>
 <li>
 Fluency in English required, Arabic preferred.
 
 </li>
 </ul>
</div>

Procurement Manager (QPM001)

Delivery Hero

<div>Company Description 
talabat is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. 
Job Description 
Responsible for the day-to-day activities and supporting the local Operations Manager in the execution of priorities and tasks. Main point of contact for vendors ensuring any changes, issues or requests are completed and tracked. 
What&rsquo;s On Your Plate?<ul><li>
Support the local Ops Manager &amp; (key) account managers to improve operational metrics &amp; set vendors up for success</li><li>
Own new vendor onboarding processes including scanning inventory for catalog creation &amp; ensuring 100% accuracy and completion of assortment information setting up branches across platforms &amp; setting up opening hours</li><li>
Actioning vendor changes i.e. opening hours, contact numbers, assortment</li><li>
Coordinating monthly scanning dates for selected accounts and ensuring actions are taken immediately (updating catalogue, price changes etc.)</li><li>
Responsible for updating vendors' assortment catalogue and integrations process for assortment, inventory management &amp; price updates</li><li>
Daily review of performance &amp; monitoring of inventory/price updates, identifying any issues and resolving to ensure correct availability &amp; prices</li><li>
Regularly reviewing vendors' assortment looking at orders generated &amp; top out-of-stock worst offenders; sharing reports with the local ops manager</li><li>
 Responsible for ensuring vendors have the right training, tools (devices etc.) and processes in place ensuring local tracking, implementation and vendor compliance</li><li>
Vendors point of contact for any technical or process issues, creating incident tickets / providing guidance/solutions immediately.</li><li>
Collaborate with other VCs within the market and across the region for best practices and lessons learned</li><li>
Ability to carry out daily checks with limited support, ensuring all local processes are followed and completed</li></ul>
What Did We Order?<ul><li>
Strong vendor operational knowledge</li><li>
Ability to document processes and guidelines</li><li>
Ability to work with data and highlight key insights</li><li>
Ability to solve minor issues efficiently, understand which issues require escalation and propose documents/changes to mitigate</li><li>
1 plus years experience in an operational role</li><li>
Understands grocery operations</li><li>
Fluent in Arabic is a must</li></ul></div>

PLACE VENDOME

The Commercial Manager plays a critical role in overseeing procurement processes, budgeting, cost management, and invoicing functions to ensure operational efficiency, financial compliance, and value creation. The role ensures that all commercial activities align with organizational policies, financial controls, and strategic objectives.KEY RESPONSIBILITIES &amp; ACCOUNTABILITIES:Procurement &amp; Vendor Management<ul><li>Manage end-to-end procurement processes, including tendering, supplier selection, contract negotiation, and purchase order management.</li><li>Ensure compliance with the approved Procurement Policy and contribute to its periodic updates.</li><li>Coordinate with department heads to forecast procurement needs and plan sourcing strategies accordingly.</li><li>Maintain an approved vendor list with periodic evaluation of vendor performance in terms of quality, cost, and delivery timelines.</li><li>Support digital procurement platforms such as Yardi Procure-to-Pay or equivalent systems.</li></ul>Budgeting &amp; Cost Control<ul><li>Assist in the preparation, consolidation, and review of departmental budgets.</li><li>Monitor actual expenditures against budgeted figures and prepare variance analysis reports.</li><li>Track project-based costs and support cost-saving initiatives across departments.</li><li>Provide cost estimates and financial insights for procurement and operational planning.</li></ul>Invoicing &amp; Financial Operations<ul><li>Supervise the preparation, verification, and timely issuance of purchase orders, GRNs (Goods Receipt Notes), and supplier invoices.</li><li>Oversee invoice entry and early-stage approvals in the financial system to ensure accuracy and timeliness.</li><li>Coordinate with the finance department for the timely processing of payments and reconciliation of vendor accounts.</li><li>Maintain records of invoices, contracts, and supporting documentation for internal audits and reporting.</li></ul>Reporting &amp; Analysis<ul><li>Generate monthly commercial reports including procurement status, budget utilization, and vendor performance.</li><li>Develop dashboards and reporting tools to track KPIs related to procurement efficiency, cost savings, and invoice turnaround times.</li><li>Identify and flag any irregularities, overspending, or non-compliance in commercial transactions.</li></ul>Compliance &amp; Risk Management<ul><li>Ensure compliance with company policies, procurement guidelines, and applicable regulatory requirements.</li><li>Work closely with internal audit and finance teams to address audit findings and improve control measures.</li><li>Identify and mitigate risks related to suppliers, pricing, and contract performance.</li></ul>QUALIFICATIONS &amp; EXPERIENCE:<ul><li>Bachelor&rsquo;s degree in Business Administration, Finance, Supply Chain Management, or a related field.</li><li>Minimum 5&ndash;7 years of experience in a commercial, procurement, or finance role; real estate or retail sector experience preferred.</li><li>Experience with ERP systems such as Yardi, Oracle, or SAP is highly desirable</li></ul>KEY SKILLS:<ul><li>Strong knowledge of procurement practices, financial systems, and budget management.</li><li>Analytical mindset with excellent Excel and financial modeling skills.</li><li>Attention to detail and high level of accuracy in managing invoices and budget reports.</li><li>Effective communication and stakeholder management abilities.</li><li>Ability to work cross-functionally in a fast-paced environment.</li><li>Commitment to ethical sourcing and financial integrity</li></ul>Job Types: Full-time, Permanent

Commercial Manager Doha

Mobile Clinic Phones

We are seeking an experienced procurement manager with strong expertise in contract management, agreement drafting, and leasing activities. The role requires excellent negotiation skills, market knowledge, and the ability to develop long-term relationships with suppliers, service providers, and landlords. The Procurement Manager will ensure cost-effective and timely procurement of goods, services, and properties while maintaining compliance with company policies and legal standards.Key Responsibilities:<ul><li>Develop, implement, and manage procurement strategies aligned with company objectives.</li><li>Lead contract negotiations, draft, review, and finalize agreements, leases, and service contracts.</li><li>Manage end-to-end procurement cycle, including sourcing, vendor selection, price negotiations, and purchase order management.</li><li>Handle leasing activities, including identifying and negotiating office, retail, warehouse, or property leases.</li><li>Maintain accurate records of contracts, lease agreements, and procurement documentation.</li><li>Ensure compliance with local laws, company policies, and industry best practices.</li><li>Build and maintain strong relationships with vendors, landlords, and service providers.</li><li>Monitor supplier performance and manage dispute resolution where required.</li><li>Develop procurement budgets, track expenses, and implement cost-saving initiatives.</li><li>Collaborate with internal teams (finance, legal, operations, projects) to ensure procurement needs are met.</li><li>Review and renew contracts and leases to optimize terms and conditions.</li><li>Qualifications &amp; Requirements:</li><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or related field (Master&rsquo;s preferred).</li><li>Minimum 5&ndash;7 years of procurement experience, with a strong background in contracts and leasing.</li><li>Proven track record in negotiating agreements and managing large-scale procurement projects.</li><li>Strong understanding of commercial contracts, lease agreements, and legal documentation.</li><li>Excellent communication, interpersonal, and vendor management skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Proficiency in MS Office and procurement/ERP software.</li></ul>Job Type: Full-timePay: QAR5,000.00 - QAR7,000.00 per monthLicense/Certification:<ul><li>qatar driving license (Preferred)</li></ul>

Procurement Manager

Candidzone

Procurement Manager &ndash; Steel ProductsRequirements:<ul><li>Experience: 10&ndash;15 years in procurement, specifically in purchasing steel products.</li><li>Managerial Experience: Minimum of 5 years in a leadership or managerial role.</li><li>Expertise: Strong background in vendor management, contract negotiation, and supply chain operations.</li><li>Skills: Excellent leadership, communication, and analytical skills.</li><li>Non Arab Nationality</li></ul>Apply Now :- Email id c.caren@candidzone.netWhatsapp Caren +97430662111Job Types: Full-time, Permanent

Hiring Now : - Procurement Manager – Steel Products

Prime Solutions & Services

1. POSITION SUMMARYWe are looking for a Procurement Officer who can play a critical role in supporting the operational efficiency of facility management services by sourcing, purchasing, and coordinating the delivery of goods and services required for cleaning, maintenance, and building operations. The role involves managing vendor relationships, negotiating both technical and commercial terms, and ensuring compliance with internal processes and project contract requirements.2. KEY RESPONSIBILITIES:<ul><li>Vendor Sourcing and Pre-qualification</li></ul>Conduct comprehensive identification, evaluation, and prequalification of vendors and service providers across key facility management categories including cleaning, maintenance, civil works, and building services. Meticulously assess vendors against stringent technical, financial, and compliance criteria to ensure only qualified suppliers are incorporated into the approved vendor roster.<ul><li>RFQ Preparation and Comparative Analysis</li></ul>Execute the end-to-end Request for Quotation (RFQ) process by soliciting competitive bids from prequalified vendors. Conduct thorough evaluation of submissions, assessing technical compliance, commercial viability, and delivery performance, culminating in the preparation of comprehensive bid analyses and recommendations for internal stakeholders and client approval.<ul><li>Negotiation of Technical and Commercial Terms</li></ul>Strategically manage negotiations with suppliers to secure optimal terms and conditions encompassing pricing, payment schedules, service level agreements (SLAs), warranties, and technical specifications. Ensure all agreements are fully aligned with project objectives, budgetary parameters, and the organization&rsquo;s procurement policies to maximize value and mitigate risk.<ul><li>Procurement of Goods and Services for Facility Operations</li></ul>Execute the comprehensive end-to-end procurement process for critical operational assets including tools, equipment, consumables, spare parts, and other essential materials; ensuring seamless support for uninterrupted facility management service delivery.<ul><li>Proposal Development for Client Approvals</li></ul>Develop comprehensive procurement proposals, including detailed justifications and cost analyses, aligned with contractual requirements for client review and authorization. Ensure all submissions demonstrate full compliance with project scope, budgetary constraints, and operational schedules.<ul><li>Purchase Order Processing in ERP Systems</li></ul>Manage the creation, issuance, and administration of purchase orders within the company&rsquo;s ERP platform, ensuring precision in specifications, pricing, quantities, and delivery timelines. Oversee the end-to-end procurement lifecycle, from order initiation through to receipt confirmation and payment processing.<ul><li>Site Coordination and Technical Clarifications</li></ul>Collaborate closely with Engineers, facility managers, and operations teams to validate technical requirements, address material specification inquiries, and facilitate the timely delivery and installation of goods and services in alignment with operational demands.<ul><li>Vendor Follow-Up and Delivery Assurance</li></ul>Maintain proactive and continuous engagement with suppliers to monitor order progress, promptly identify potential risks or delays, and implement corrective actions. Ensure the timely delivery of materials and services in optimal condition, fully adhering to agreed schedules and stringent quality standards.<ul><li>Documentation and Contract Management</li></ul>Ensure meticulous maintenance and systematic organization of all procurement documentation, including purchase orders, delivery notes, invoices, contracts, quotations, and correspondence. Guarantee that all records are audit-ready and fully compliant with internal control policies and applicable regulatory standards.<ul><li>Operational Support to Facility Teams</li></ul>Ensure the seamless provision of all essential materials, services, and resources to facility teams, enabling efficient and uninterrupted building operations. Proactively anticipate operational requirements and mitigate potential supply chain disruptions to maintain continuous service delivery.3. QUALIFICATIONS- A Bachelor&rsquo;s degree in Supply Chain Management, Procurement, Business Administration, Engineering, or a closely related discipline.- Possession of recognized professional certifications in Procurement or Supply Management is highly desirable and considered a significant asset.- Demonstrated proficiency with eProcurement platforms, contract management systems, and procurement technologies.- Proven expertise in strategic sourcing, supplier relationship management, contract negotiation, and cost optimization within the facility management sector.- Proven ability to thrive in fast-paced, client-focused, and deadline-driven environments, exhibiting strong resilience and adaptability.Job Types: Full-time, PermanentPay: QAR6,500.00 - QAR7,000.00 per monthExpected Start Date: 14/09/2025

Procurment Officer

Explore 740+ Vendor manager in Doha this September. Find roles across top companies and apply now to boost your career.

740 vendor manager jobs IN Doha

Associate Onboarding & Training - Local Shops

Procurement Manager (QPM001)

Associate Onboarding & Training - Local Shops

Commercial Manager Doha

Procurement Manager

Hiring Now : - Procurement Manager – Steel Products

Procurment Officer