Job Description
JOB PURPOSE:
Prepare, coordinate & execute all purchasing activities as a normal re-action upon receiving material, service & asset purchase requests.
KEY ACCOUNTABILITIES:
- Responsible for handling defined projects, assigned by his Manager according to the department strategy plan.
- Obtain & Negotiate quotations from suppliers based on specifications mentioned in PR.
- Responsible for preparing Comparison sheets for items to be procured and complete the PO issuance cycle by placing the PO.
- Responsible for approving the PO and initiating payment as per his competency.
- Supervise a team of Purchase Engineers and Purchase Officers.
- Support Operation Section by coordinating with Project team for timely advance payment to suppliers.
- Responsible for cross-checking of invoice from the order at the time of initiating any payment.
- After getting Release of shipment from PM, ensure timely delivery of the quality product and help logistic section in this regard.
- Responsible to give feedback to Commercial Officer in establishing the L/C in a timely manner.
- Responsible to give feedback to the accounts payable section to prepare Foreign Currency Statement on fortnightly basis.
- Maintain updated knowledge of KSA custom & clearance policy, administrative regulations, and legal requirements that relate to the purchase goods.
- Review market, price, delivery conditions, and trends to determine present and future material availability.
- Investigate complaints received on supplies/delivered material, and then takes appropriate actions to resolve identified problems.
- Work in a cross-functional team with logistics responsible for preparing draft & pre-Negotiating contracts/orders with Logistics providers.
- Searching for new & competent suppliers to develop a consolidated database to meet current and future needs.
- Preparing Daily status reports of Purchase Request and discuss them with the concerned manager on a weekly basis
- Responsible to contribute in achieving the department objectives.
- Responsible for implementing the QMS Policies & Procedures and reporting any Minor/Major non-conformity to his immediate manager.
Skills
Job Competencies and Requirements:
- Bachelor’s Degree in Civil / Mechanical Engineering.
- Minimum Experience: 3-8 years
- Background in Steel Structure or PEB is a must.
- Experience on ERP systems is preferable (SAP)
- Negotiation skills
- Communication skills
- Analytical skills
- Vendor management
- Excellent verbal and written communication skills.
- High level of Dedication and Integrity
Job Details
Job Location: Khobar Saudi Arabia
Company Industry: Construction & Building; Civil Engineering; Utilities
Company Type: Employer (Private Sector)
Job Role: Purchasing and Procurement
Employment Type: Full Time Employee
Monthly Salary Range: Unspecified
Number of VacanciesUnspecified
Preferred Candidate
Career Level: Mid Career
Years of Experience: Min: 3 Max: 8
Residence Location: Saudi Arabia
Gender: Male
Degree: Bachelor’s degree / higher diploma
Education
Civil Engineering
Responsibilities
JOB PURPOSE:
Prepare, coordinate & execute all purchasing activities as a normal re-action upon receiving material, service & asset purchase requests.
KEY ACCOUNTABILITIES:
- Responsible for handling defined projects, assigned by his Manager according to the department strategy plan.
- Obtain & Negotiate quotations from suppliers based on specifications mentioned in PR.
- Responsible for preparing Comparison sheets for items to be procured and complete the PO issuance cycle by placing the PO.
- Responsible for approving the PO and initiating payment as per his competency.
- Supervise a team of Purchase Engineers and Purchase Officers.
- Support Operation Section by coordinating with Project team for timely advance payment to suppliers.
- Responsible for cross-checking of invoice from the order at the time of initiating any payment.
- After getting Release of shipment from PM, ensure timely delivery of the quality product and help logistic section in this regard.
- Responsible to give feedback to Commercial Officer in establishing the L/C in a timely manner.
- Responsible to give feedback to the accounts payable section to prepare Foreign Currency Statement on fortnightly basis.
- Maintain updated knowledge of KSA custom & clearance policy, administrative regulations, and legal requirements that relate to the purchase goods.
- Review market, price, delivery conditions, and trends to determine present and future material availability.
- Investigate complaints received on supplies/delivered material, and then takes appropriate actions to resolve identified problems.
- Work in a cross-functional team with logistics responsible for preparing draft & pre-Negotiating contracts/orders with Logistics providers.
- Searching for new & competent suppliers to develop a consolidated database to meet current and future needs.
- Preparing Daily status reports of Purchase Request and discuss them with the concerned manager on a weekly basis
- Responsible to contribute in achieving the department objectives.
- Responsible for implementing the QMS Policies & Procedures and reporting any Minor/Major non-conformity to his immediate manager.
Skills
Job Competencies and Requirements:
- Bachelor’s Degree in Civil / Mechanical Engineering.
- Minimum Experience: 3-8 years
- Background in Steel Structure or PEB is a must.
- Experience on ERP systems is preferable (SAP)
- Negotiation skills
- Communication skills
- Analytical skills
- Vendor management
- Excellent verbal and written communication skills.
- High level of Dedication and Integrity
Job Details
Job Location: Khobar Saudi Arabia
Company Industry: Construction & Building; Civil Engineering; Utilities
Company Type: Employer (Private Sector)
Job Role: Purchasing and Procurement
Employment Type: Full Time Employee
Monthly Salary Range: Unspecified
Number of VacanciesUnspecified
Preferred Candidate
Career Level: Mid Career
Years of Experience: Min: 3 Max: 8
Residence Location: Saudi Arabia
Gender: Male
Degree: Bachelor's degree / higher diploma
Education
Civil Engineering