1 882 IT Procurement jobs in Bahrain

Procurement Officer

Amana Healthcare Bahrain

Posted 6 days ago

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Job Description

Overview

Amana Healthcare, brought to you by M42 and Mumtalakat, is pleased to announce the first Amana Healthcare facility in Bahrain, located in Al Jasra will open in late 2025. This world-class hospital will provide long-term care and post-acute rehabilitation services.

Amana Healthcare provides long-term care for adult patients with complex medical needs in an inpatient setting. Multidisciplinary care will be provided though Physical Medicine and Rehabilitation Physician and Intensive care unit (ICU) physicians, geriatricians, nurses, therapists, and a patient & family experience team who work collaboratively to enhance the quality of life for those patients. It also offers specialized rehabilitation for individuals who require inpatient rehabilitation following a life-altering event, such as stroke, brain injury, spine injury, joint replacement, or amputation.

Position Summary:

The Procurement Officer is responsible for sourcing, negotiating, and purchasing goods and services required by the organization in a cost-effective, timely, and compliant manner. This role involves managing supplier relationships, ensuring the quality and availability of materials, and maintaining accurate procurement records in line with company policies and procedures.

Key Responsibilities:

Procurement & Sourcing

  • Receive, review, and process purchase requisitions from internal departments.
  • Source vendors and obtain quotations in accordance with company procurement policy.
  • Negotiate pricing, delivery terms, and service levels with suppliers.
  • Prepare purchase orders and ensure timely issuance and delivery.

Vendor Management

  • Identify and evaluate new suppliers and maintain an approved vendor list.
  • Maintain strong relationships with key suppliers to ensure quality and service.
  • Monitor supplier performance, resolve discrepancies, and address non-compliance issues.

Documentation & Compliance

  • Ensure all procurement activities are compliant with internal controls and relevant regulations.
  • Maintain procurement records including contracts, purchase orders, invoices, and correspondence.
  • Collaborate with the finance team to ensure timely processing of payments.

Inventory & Cost Control

  • Work closely with the warehouse or inventory team to monitor stock levels and avoid over/under-purchasing.
  • Assist in budgeting and cost-saving initiatives by analyzing market trends and identifying opportunities for efficiency.

Qualifications & Skills:

  • Bachelor’s degree in Supply Chain Management, Business Administration, or related field.
  • Minimum 2–4 years of experience in procurement or supply chain roles.
  • Strong negotiation, communication, and analytical skills.
  • Proficiency in MS Office and ERP/procurement software (e.g., SAP, Oracle, Zoho).
  • Knowledge of local procurement laws and regulations is an advantage.
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PROCUREMENT ANALYST

Manama, Capital Minds United

Posted 6 days ago

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Job Description

Full Time

  • Job Summary:

The Procurement Transformation and Support Resource within the Procurement Department is responsible for facilitating procurement transformation initiatives and providing support for data cleansing, organizing, records validation, and developing a traceability system for all procurement data and records, including purchase orders (POs), contracts, and supplier data. The role involves supporting the implementation of new systems, ensuring data integrity, and enhancing the efficiency of procurement processes.

  • Key Responsibilities:
  • Support procurement transformation initiatives by identifying areas for process improvement and efficiency gains.
  • Assist in data cleansing, organizing, and validating procurement records to ensure data accuracy and integrity.
  • Develop and implement a traceability system for all procurement data and records, including POs, contracts, and supplier information.
  • Collaborate with cross-functional teams to support the implementation of new procurement systems and technologies.
  • Provide training and support to internal users on data management best practices and system functionalities.
  • Analyze procurement data to identify trends, opportunities for improvement, and areas of risk.
  • Ensure compliance with data privacy and security regulations in all data management activities.
  • Qualifications and Skills:
  • Bachelor’s degree in business administration, Supply Chain Management, Information Management, or related field.
  • Proven experience in procurement transformation, data management, and process improvement.
  • Strong understanding of procurement processes, data governance, and best practices.
  • Experience in developing and implementing data traceability systems.
  • Proficiency in data analysis tools and techniques to cleanse, organize, and validate data.
  • Excellent communication skills and ability to work collaboratively with stakeholders at all levels.
  • Detail-oriented with a focus on data accuracy and quality.
  • Ability to adapt to changing priorities and work effectively in a dynamic environment.

Additional Information:

  • This role may involve working with external vendors and suppliers to ensure data accuracy and compliance.
  • The Procurement Transformation and Support Resource will play a key role in driving efficiency and effectiveness in procurement operations.
  • Continuous learning and professional development opportunities will be provided to stay current with industry trends and best practices.
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Procurement Officer

Fives

Posted 6 days ago

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Job Description

Position Summary

Fives Services Gulf is actively seeking a Procurement Officer to join our team in Bahrain.

At Fives, we are all driven by a common calling, to prove that industry can do it !

We worktogether daily to make industry an answer to all of the major technological,environmental, social and economic challenges of our time.

How do we do that?

For over 200 years , we’ve invented and designed solutions andtechnologies that substantially and sustainably improve everyone’s daily life.

Fives Services Gulf is the Fives service Centre for the Middle East, with a team of 150 people based in Bahrain, Dubai and Saudi Arabia, Fives Services Gulf provides local customer service, project execution support and local parts sourcing, in addition to carrying out refit and modernization projects, audits and technical assistance on customer sites. A team is also dedicated to the maintenance of equipment in operation at our customers' plants.

We are committed, fulfilled and give meaning to our mission, which is to work together to develop new solutions for the industry of tomorrow: an industry that respects the environment and helps to make the world a better place.



JOB CONTENT

It is with you, that industry can do it!

We are currently seeking a Procurement Officer to conduct and deliver procurement/purchasing activities and ensure effective stock control across the region to support the achievement of operational and strategic objectives for Fives Services Gulf

KEY ACCOUNTABILITIES & RESPONSIBILITIES:

  • Conduct purchasing activities for products and services across the region as per defined Company policies and procedures
  • Receive purchase requests, review purchase request details against pre-defined criteria and evaluate sourcing possibilities and opportunities through internal and external channels
  • Lead the negotiation process including but not limited to pricing, lead times, payment terms etc with suppliers to ensure the Company obtains the best price and quality for the required services/products as per Company policies and procedures
  • Conduct pre-qualification checks as per agreed evaluation criteria, coordinate with HSEQ to schedule and conduct audits of suppliers and ensure all supplier registration formalities are complete as per established Company policies and procedures and timelines
  • Conduct post-delivery assessments as required to evaluate supplier performance against set criteria including adherence to applicable standards and regulations
  • Obtain clearance from relevant stakeholders, suggest alternatives, evaluate and recommend selection whilst ensuring compliance with the procurement processes and procedures
  • Develop purchase orders (POs) as per the approved PR, contract or quotation and any other agreed terms and conditions and coordinate submission of invoices to the Finance department to ensure timely payments to suppliers
  • Review and analyze the status of all PRs, POs and contracts on a periodic basis and recommend remedial solutions where gaps/shortfalls exist with a view of continuously enhancing procurement practices and procedures
  • Contribute to the development of local/regional procurement processes and policies as required with a view to drive efficiencies within the department to support the achievement of operational objectives
  • Act as a focal point for all interactions with the Supreme Council for Environment / relative Government entities to ensure all permit requests and approvals for purchasing/importing activities are submitted and processed as per established processes and local regulations
  • Develop and maintain strong professional relationships with suppliers and vendors for effective management and processing of Company purchasing/stock replenishment requirements
  • Responsible for managing the vendor / supplier database and ensuring it is always up to date
  • Assist internal and external auditors as needed to ensure audits are completed as per the required timeframes
  • Ensure compliance with all relevant (internal and external) regulations including HSEQ requirements using Company policies and procedures as appropriate


MINIMUM QUALIFICATIONS & EXPERIENCE :

  • Bachelor’s degree in Mechanical Engineering or a relevant field
  • Minimum of three (3) years of relevant experience
  • Chartered Institute of Procurement & Supply (CIPS) Level 4 is preferred


Special Requirements

  • Proficient user of MS Office
  • Arabic speaker is advantageous
  • Occasional regional travel will be required


Why come to Fives?

By becoming part of Fives, you will be joining an international group that will provide youaccess to numerous opportunities for growth and mobility, in a wide number of fields.

We will give you room to learn, grow and develop, both professionally and personally,thanks to our onboarding, learning & development and support programs.

Industry can do it with you! #J-18808-Ljbffr
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Procurement Coordinator

Manama, Capital Zahrawi Group

Posted 10 days ago

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Job Description

Zahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE, KSA, Qatar, Bahrain, & Oman markets. The company supplies and distributes high-quality products and services to Hospitals, Clinics, Laboratories, & Analytical Industries.

Job Brief

The incumbent compiles information and records to draw up purchase orders for procurement of materials from suppliers. They also work with vendors to ensure availability, supply, cost and other related activities are maximized to achieve Zahrawi’s goals.

ACCOUNTABILITIES:

  • Adhere to all Zahrawi Policies & Procedures as applicable.

Inventory Assessment:

  • Determine if inventory quantities are sufficient for needs, ordering more material, when necessary, in coordination with the Sr. Procurement Coordinator.

Approvals:

  • Follow up with the Line Manager on approvals for any orders placed outside the agreement made with the vendor, as applicable.
  • Responsible for proper and effective business correspondence and communication.

Purchase Orders:

  • Update the price list based on new buying prices in coordination with the concerned departments to ensure accuracy.
  • Prepare various purchasing activity reports for demand planning and identify the progress/status reports on issued POs.
  • Coordinate all pre purchase order activities from the time the IPR is needed until PO Issuance.
  • Organize purchase orders, requisitions, and related documentation.

Advance Payments:

  • Initiate advance payments with the Finance Department.
  • Prepare Sales Orders and weekly reports for any upcoming delivery.
  • Ensure POs are issued immediately for all non-stock items for created sales orders.
  • Obtain all necessary regulatory permits and arrange inbound shipments to facilitate timely material movements.

External Coordination:

  • Prepare and review vendors order confirmation for accuracy & ensure all PO conditions are met.
  • Respond to the vendors about purchase order changes, cancellations, and delays.
  • Coordinate all post purchase order activities until final receipt in the warehouse.
  • Investigate discrepancies and other customer satisfaction issues with vendors to assist the sales team in finding solutions.
  • Follow up on the progress of POs with applicable vendors to obtain confirmation of deliveries.
  • Arrange the export of defective items (with the help of the Sales team) and the import of the items once fixed by the vendor.
REQUIREMENTS
  • Candidate should be a Bahraini national
  • Candidate should be willing to move to Company Visa
  • Candidate should be based in Bahrain
  • Experience: 2 - 4 years of experience
  • Job Specific Skills: Procurement, Supply Chain, POs, LPOs
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PROCUREMENT ANALYST

Manama, Capital Minds United

Posted 10 days ago

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Job Description

Join to apply for the PROCUREMENT ANALYST role at Minds United .

Full Time

Job Summary

The Procurement Transformation and Support Resource within the Procurement Department is responsible for facilitating procurement transformation initiatives and providing support for data cleansing, organizing, records validation, and developing a traceability system for all procurement data and records, including purchase orders (POs), contracts, and supplier data. The role involves supporting the implementation of new systems, ensuring data integrity, and enhancing the efficiency of procurement processes.

Key Responsibilities
  1. Support procurement transformation initiatives by identifying areas for process improvement and efficiency gains.
  2. Assist in data cleansing, organizing, and validating procurement records to ensure data accuracy and integrity.
  3. Develop and implement a traceability system for all procurement data and records, including POs, contracts, and supplier information.
  4. Collaborate with cross-functional teams to support the implementation of new procurement systems and technologies.
  5. Provide training and support to internal users on data management best practices and system functionalities.
  6. Analyze procurement data to identify trends, opportunities for improvement, and areas of risk.
  7. Ensure compliance with data privacy and security regulations in all data management activities.
Qualifications and Skills
  1. Bachelor’s degree in business administration, Supply Chain Management, Information Management, or related field.
  2. Proven experience in procurement transformation, data management, and process improvement.
  3. Strong understanding of procurement processes, data governance, and best practices.
  4. Experience in developing and implementing data traceability systems.
  5. Proficiency in data analysis tools and techniques to cleanse, organize, and validate data.
  6. Excellent communication skills and ability to work collaboratively with stakeholders at all levels.
  7. Detail-oriented with a focus on data accuracy and quality.
  8. Ability to adapt to changing priorities and work effectively in a dynamic environment.
Additional Information
  1. This role may involve working with external vendors and suppliers to ensure data accuracy and compliance.
  2. The Procurement Transformation and Support Resource will play a key role in driving efficiency and effectiveness in procurement operations.
  3. Continuous learning and professional development opportunities will be provided to stay current with industry trends and best practices.
Additional Details
  • Seniority level: Entry level
  • Employment type: Full-time
  • Job function: Purchasing and Supply Chain
  • Industries: Outsourcing and Offshoring Consulting

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Procurement Manager

Z Global

Posted 10 days ago

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Job Description

Location: Bahrain
Experience: 7+ years in procurement, supply chain, or purchasing management
Reporting To: GM Events
Job Type: Full-time Onsite
Salary Range: BD1200 + benefits
Nationality: All
Candidates outside Bahrain are eligible to apply

Job Summary:

We are looking for a highly competent and strategic Procurement Manager to oversee and manage all procurement activities for our client company in Bahrain. The ideal candidate will be responsible for developing procurement policies and procedures, ensuring compliance, negotiating contracts, optimizing costs, and maintaining supplier relationships while ensuring the highest quality standards.

This role requires strong analytical, negotiation, and leadership skills, as well as the ability to establish and enforce best procurement practices across all categories.

Key Responsibilities:

  1. Procurement Strategy & Policy Development:
    Develop, implement, and oversee procurement policies, processes, and best practices to ensure efficiency and transparency.
    Establish a compliance framework that aligns with industry standards, legal requirements, and internal policies.
    Continuously review and improve procurement strategies to reduce costs, increase efficiency, and drive value.
    Ensure procurement activities align with the organization's financial objectives and operational needs.
  2. Vendor & Supplier Management:
    Identify, evaluate, and negotiate contracts with reliable suppliers and service providers.
    Establish long-term strategic supplier relationships while ensuring competitive pricing and service quality.
    Develop and maintain a supplier performance evaluation system to track reliability, cost-effectiveness, and quality.
    Manage vendor disputes and ensure smooth contract execution.
  3. Cost Optimization & Budget Control:
    Lead cost-saving initiatives by optimizing sourcing strategies and supplier agreements.
    Work closely with the finance department to ensure procurement aligns with budget forecasts and cost-control measures.
    Analyze market trends and pricing structures to ensure competitive purchasing decisions.
  4. Process Automation & Compliance:
    Implement effective utilization of procurement software or ERP systems to enhance efficiency and tracking.
    Maintain accurate procurement records, including contracts, purchase orders, and supplier agreements.
    Ensure full compliance with legal, ethical, and regulatory requirements in all procurement activities.
    Conduct risk assessments and establish mitigation strategies for procurement-related challenges.
  5. Cross-Functional Collaboration & Team Management:
    Collaborate with internal stakeholders across departments to understand procurement needs and optimize procurement planning.
    Support digital transformation initiatives to enhance automation and efficiency in procurement operations.

Key Requirements:

  1. Educational Qualification:
    Bachelor’s or Master’s degree in Supply Chain Management, Business Administration, Procurement, or a related field.
    Procurement certifications (CIPS, CPSM, CPPM, or equivalent) are a plus.
  2. Work Experience & Industry Knowledge:
    7+ years of experience in procurement, purchasing, or supply chain management in any industry.
    Strong contract negotiation and supplier management experience.
    Experience in implementing procurement policies and compliance frameworks.
    Proven track record in cost reduction, budgeting, and process optimization.
  3. Technical & Soft Skills:
    Strong negotiation and vendor management skills.
    Proficiency in ERP systems, procurement software, and contract management tools.
    Excellent budgeting, forecasting, and analytical capabilities.
    Strong leadership and team management skills.
    Effective problem-solving and communication skills.
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PROCUREMENT SPECIALIST

Gulf Air Group

Posted 10 days ago

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Job Description

To develop, plan, manage and control the provision of procurement contracts & purchasing ensuring that the company’s contracts obligations are safeguarded and that business requirements are met in a cost effective and efficient manner. Ensure company business requirements are fulfilled from reliable sources by effective supplier selection and management.

MAIN DUTIES
  1. Manage procurement processes from need identified by user, the invitation to RFQ/RFP, evaluation, recommendation, and negotiation; ensuring that the most competitive supplier is selected and the purchase/contract is finalized in optimized and timely manner.
  2. Identify and implement the required purchase and contracts to cover Business Continuity Plan and Disaster Recovery.
  3. Ensure that purchases and contracts are including the BCP & DR requirements.
  4. Provide the link between the business and the function which ensures that the user needs are met and that contract and purchases are optimized.
  5. Negotiate prices and terms of business with suppliers and review opportunities to make business savings including, but not limited to long term pricing agreements on critical and repetitive commodities, utilizing negotiation and procurement best practice tools and methods.
  6. Responsible for effective follow-up with suppliers and users as and when required. Analyze, negotiate and resolve disputes with suppliers. Actively manage the supplier relationships through communication and negotiation.
  7. Provide business logistics support to the user function via attendance at the user management team meetings.
  8. Act as an intermediate escalation point in all disputes with suppliers.
  9. Engage with the Legal department on all legal issues affecting contracts and purchasing including delivering the full set of inputs for the contract preparation and negotiations of terms and conditions with suppliers, and to ensure that formal contracts and purchasing documents are in line with the professional and legal requirements to protect the Company’s legal and contractual rights at all times, and to provide the required level of confidentiality so as to maintain a quality image of the company, both externally and internally.
  10. Report to the Legal department all cases of supplier’s breach of contract obligations, and jointly develop claims for reimbursement of liquidated damages and rectification of reported problems.
  11. Develop, plan, manage and control the contracting and purchasing activities while ensuring quality and quantity in accordance with established procedures and the agreed Service Level Agreement.
  12. Source, evaluate and pre-qualify suppliers in accordance with Company procedures.
  13. Provide and develop management information using the procurement system and other computer facilities.
  14. Carry out ad-hoc project work as directed, to meet users persistent and unplanned requirements.
  15. Develop and maintain a coherent supply chain and supplier strategy. Provide advice to GFG staff and management where required, on matters relating to contracts and purchasing and advise on any issues which present risk or opportunity to the organization.
  16. Forecast demand, gather/receive historical demand information to identify any potential trends (e.g. seasonal trends), in liaison with users to acquire their procurement demand and requirements for the next year.
  17. Carry out supplier relationship management activities which include supplier prequalification and supplier performance measure.
  18. Develop sourcing strategy and identify procurement and logistics contingency plans. For the procurement contingency plan, outline secondary material sources and alternative purchasing methods (e.g. in case the purchasing system goes down, disaster recovery, market changes), by working closely with Business Continuity, Risk and Insurance departments to provide a disaster recovery plan and business continuity details such as back up suppliers, key procurement personnel, etc.
  19. Ensure that all purchase orders/contracts are duly processed and that associated purchase orders/contracts are properly constructed.
  20. Ensure all new suppliers have signed company standard non-disclosure agreement as to secure the confidentiality of company information.
  21. Ensure timely renewal of contracts and purchases.
  22. Ensure an efficient post-award administration of contracts and purchases, and of all related contractual documents (tender bonds, valid performance bonds and/or any other bank guarantees).
  23. Provide analysis on costs, new and existing and review cost reduction activities and prepare reports and updates as and when required.
  24. Monitor the implementation of contract obligations by suppliers and identify potential problems within Contracts & purchasing activities, delivery and project implementation delays. Analyze and implement corrective actions to limit the consequences of supplier’s failures and avoid repetition of such problems in the future.
  25. Review, manage and negotiate contracts/purchases of unlimited BD value to ensure jointly with the superior that the maximum benefits are achieved and that Company’s legal rights are protected and managed in a manner that presents a professional image of GFG.
Education & Experience
  1. Bachelor's degree in Logistics Management, Supply chain or equivalent.
  2. Member of Chartered Institute of Purchasing.
  3. A minimum of 7 years of procurement work experience.
About Application Process

If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):

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Procurement Officer

Askar, Southern Fives

Posted 10 days ago

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Job Description

Fives Askar, Southern Governorate, Bahrain

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Join to apply for the Procurement Officer role at Fives

Fives Askar, Southern Governorate, Bahrain

Join to apply for the Procurement Officer role at Fives

Position Summary

Fives Services Gulf is actively seeking a Procurement Officer to join our team in Bahrain.

At Fives, we are all driven by a common calling, to prove that industry can do it !

We worktogether daily to make industry an answer to all of the major technological,environmental, social and economic challenges of our time.

How do we do that?

For over 200 years , we’ve invented and designed solutions andtechnologies that substantially and sustainably improve everyone’s daily life.

Fives Services Gulf is the Fives service Centre for the Middle East, with a team of 150 people based in Bahrain, Dubai and Saudi Arabia, Fives Services Gulf provides local customer service, project execution support and local parts sourcing, in addition to carrying out refit and modernization projects, audits and technical assistance on customer sites. A team is also dedicated to the maintenance of equipment in operation at our customers' plants.

We are committed, fulfilled and give meaning to our mission, which is to work together to develop new solutions for the industry of tomorrow: an industry that respects the environment and helps to make the world a better place.



JOB CONTENT

It is with you, that industry can do it!

We are currently seeking a Procurement Officer to conduct and deliver procurement/purchasing activities and ensure effective stock control across the region to support the achievement of operational and strategic objectives for Fives Services Gulf

KEY ACCOUNTABILITIES & RESPONSIBILITIES:

  • Conduct purchasing activities for products and services across the region as per defined Company policies and procedures
  • Receive purchase requests, review purchase request details against pre-defined criteria and evaluate sourcing possibilities and opportunities through internal and external channels
  • Lead the negotiation process including but not limited to pricing, lead times, payment terms etc with suppliers to ensure the Company obtains the best price and quality for the required services/products as per Company policies and procedures
  • Conduct pre-qualification checks as per agreed evaluation criteria, coordinate with HSEQ to schedule and conduct audits of suppliers and ensure all supplier registration formalities are complete as per established Company policies and procedures and timelines
  • Conduct post-delivery assessments as required to evaluate supplier performance against set criteria including adherence to applicable standards and regulations
  • Obtain clearance from relevant stakeholders, suggest alternatives, evaluate and recommend selection whilst ensuring compliance with the procurement processes and procedures
  • Develop purchase orders (POs) as per the approved PR, contract or quotation and any other agreed terms and conditions and coordinate submission of invoices to the Finance department to ensure timely payments to suppliers
  • Review and analyze the status of all PRs, POs and contracts on a periodic basis and recommend remedial solutions where gaps/shortfalls exist with a view of continuously enhancing procurement practices and procedures
  • Contribute to the development of local/regional procurement processes and policies as required with a view to drive efficiencies within the department to support the achievement of operational objectives
  • Act as a focal point for all interactions with the Supreme Council for Environment / relative Government entities to ensure all permit requests and approvals for purchasing/importing activities are submitted and processed as per established processes and local regulations
  • Develop and maintain strong professional relationships with suppliers and vendors for effective management and processing of Company purchasing/stock replenishment requirements
  • Responsible for managing the vendor / supplier database and ensuring it is always up to date
  • Assist internal and external auditors as needed to ensure audits are completed as per the required timeframes
  • Ensure compliance with all relevant (internal and external) regulations including HSEQ requirements using Company policies and procedures as appropriate


MINIMUM QUALIFICATIONS & EXPERIENCE :

  • Bachelor’s degree in Mechanical Engineering or a relevant field
  • Minimum of three (3) years of relevant experience
  • Chartered Institute of Procurement & Supply (CIPS) Level 4 is preferred


Special Requirements

  • Proficient user of MS Office
  • Arabic speaker is advantageous
  • Occasional regional travel will be required


Why come to Fives?

By becoming part of Fives, you will be joining an international group that will provide youaccess to numerous opportunities for growth and mobility, in a wide number of fields.

We will give you room to learn, grow and develop, both professionally and personally,thanks to our onboarding, learning & development and support programs.

Industry can do it with you!

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Purchasing and Supply Chain
  • Industries Industrial Machinery Manufacturing

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Manama, Capital Governorate, Bahrain 2 weeks ago

Manama, Capital Governorate, Bahrain 2 weeks ago

Purchasing Officer (only for Bahraini Nationals) TRANSACTION BANKING - BUSINESS PROCESS LEAD

Manama, Capital Governorate, Bahrain 1 year ago

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Procurement Engineer

G.P. Zachariades Overseas

Posted 10 days ago

Job Viewed

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Job Description

Responsible for:
To support the site and ensure the procurement of Site Materials.

Main Duties:
To check the requisition forms sent by site, to coordinate with the site if any details are missing, to send the relevant enquiries to suppliers and subcontractors, to gather quotations, to produce comparison tables, to arrange negotiation meetings along with the Procurement Manager and to follow up materials deliveries.

Qualification requirement:
University Degree in Civil Engineering or Architecture.

Experience:
Minimum 10 years of total experience, with a minimum of 5 years of experience in any GCC countries.

Skills:
Strong commercial / technical knowledge and outsourcing.
Effective communication and report writing skills.
Inductive way of thinking.

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Procurement Specialist

20012 Askar, Southern BHD70000 Annually WhatJobs

Posted today

Job Viewed

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Job Description

full-time
Our client is looking for an experienced and diligent Procurement Specialist to manage and optimize their purchasing operations. This office-based role is located in Tubli. The Procurement Specialist will be responsible for sourcing goods and services, negotiating contracts, and managing supplier relationships to ensure cost-effectiveness and quality. You will play a crucial role in maintaining efficient supply chains and supporting the company's operational goals. Key responsibilities include conducting market research to identify potential suppliers, issuing RFQs/RFPs, and evaluating supplier proposals. You will be involved in contract administration, performance monitoring, and ensuring compliance with procurement policies. Collaboration with internal departments, such as operations, finance, and engineering, to understand their procurement needs is essential. The ideal candidate will possess a Bachelor's degree in Supply Chain Management, Business Administration, or a related field. A minimum of 3-5 years of experience in procurement or a similar purchasing role is required. Strong negotiation skills, an understanding of contract law, and knowledge of procurement best practices are essential. Proficiency in procurement software and ERP systems (e.g., SAP Ariba, Oracle Procurement) is highly desirable. Excellent analytical, organizational, and communication skills are necessary. This is an excellent opportunity for a proactive procurement professional to contribute to significant cost savings and operational improvements within a reputable organization.
Location: Tubli, Capital, BH
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  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
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