Procurement officer- Female

• Receive and reviewpurchase requisitions from departments, verifying that specifications andapprovals are complete.
• Source, evaluate, andqualify suppliers, and maintain the approved vendor database.
• Request quotations,compare offers, and prepare technical and commercial bid comparisons.
• Negotiate prices,payment terms, and delivery conditions with suppliers.
• Issue purchase ordersand follow up to ensure on-time delivery.
• Coordinate withwarehouse and finance teams on goods receipt, inspection, specificationcompliance, and invoice settlement.
• Monitor supplierperformance and resolve delays, quality issues, or quantity discrepancies.
• Prepare periodic reportson purchases, costs, and savings.
• Maintain accurateprocurement records and documentation in line with internal controls.
• Ensure compliance withprocurement policies, regulations, and applicable laws.Bachelor’s degree in Business Administration, Procurement and Supply Chain Management,Accounting, Engineering, or a related field.
• 3 to 5 years of experience inprocurement, preferably in an industry similar to the company’s.
• Fluency in Arabic andEnglish (written and spoken).
• Proficiency in MicrosoftOffice, especially Excel, and experience with ERP systems.
• A professionalprocurement certification (e.g., CIPS) is an advantage.

Skills and Competencies

• Strong negotiation andpersuasion skills.
• High attention todetail, with the ability to analyze costs and evaluate bids.
• Strong organizationaland time-management skills; able to work under pressure.
• Excellent communicationand relationship-building skills with suppliers and internal stakeholders.
• Integrity, ethicalconduct, and commitment to confidentiality.

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