Job Purpose:
Obtain approved materials, goods and services from local suppliers at suitable total cost, quality and delivery terms, maintaining transparent purchasing records.

Key Responsibilities:
• Validate approved requisitions, specifications, stock needs and delivery priorities with requesting departments.
• Source and evaluate local suppliers; request comparable quotations and maintain approved vendor records.
• Compare total cost, quality, delivery and payment terms; negotiate and submit recommendations for approval.
• Issue purchase orders within authority and follow up on supplier acknowledgement, order progress and delivery commitments.
• Coordinate receipts and inspections with Warehouse and Quality; resolve shortages, defects and invoice discrepancies.
• Maintain purchase records and report lead times, savings, supplier performance and overdue orders.
• Follow approved procedures and safety and quality requirements; report hazards or nonconformities and identify improvements in service, efficiency and costs.

Requirements:
• Bachelor’s degree in Supply Chain, Business or a relevant discipline.
• 3–5 years of experience in procurement; manufacturing procurement experience is preferred.
• Professional communication skills in Arabic and English.
• Skills in sourcing, cost comparison, negotiation, purchase orders, ERP and supplier evaluation.
• Accuracy, integrity, teamwork and effective prioritization.

Closing Date: 8/11/2026