234 Sap Procurement jobs in Bahrain

SAP CPQ Consultant

RED Global

Posted 3 days ago

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Job Description

Direct message the job poster from RED Global

**SAP CPQ Consultant -6 months+ ext- Contract-Remote**

For our international client, we are currently looking for 3 SAP CPQ Technical Developers to join a new project.

The consultants are expected to start as soon as possible for an initial 6-month contract with likely extension.

The roles are fully remote opportunity.

Desired skills:

  • Minimum 5 years of experience required as a technical developer
  • Strong scripting, configuration, and customization skills within SAP CPQ
  • Experience integrating CPQ with other systems (CRM, ERP, etc.)
  • Ability to work remotely with international teams

If you are interested in this position, please apply or send your updated CV to Nisha Sharma at for immediate consideration.

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Information Technology
  • Industries IT Services and IT Consulting

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SAP Finance Model Consultant

Z Global

Posted 5 days ago

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Job Description

Location: Bahrain
Industry: Retail
Employment Type: Full-Time

Are you an experienced SAP Finance professional looking to advance your career? Our client, a leading group of companies in Bahrain, is seeking a talented and detail-oriented SAP Finance Model Consultant to join their dynamic team.

Purpose of the Job:
  • Support and maintain the SAP Finance system to ensure optimal performance and compliance with organizational standards.
Key Responsibilities:
  • Collaborate with IT team members to deliver SAP Finance requirements, including developing work program timelines, risk assessments, and design documents.
  • Provide expert guidance on complex SAP Finance system issues and ensure seamless integration with other systems.
  • Demonstrate in-depth knowledge of SAP Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting.
  • Partner with client technology teams and third-party alliances to ensure effective system support and integration.
  • Manage multiple complex projects simultaneously, ensuring timely and budget-compliant delivery.
  • Conduct risk assessments and audits related to SAP Finance systems and recommend actionable improvements.
  • Communicate effectively with finance and technology executives to align project goals and expectations.
  • Foster cross-functional collaboration to ensure effective project execution and stakeholder engagement.
Qualifications:
  • Education: Bachelor’s degree in Information Security or a related field.
  • Experience: 3-5 years of hands-on experience in SAP Finance model with proven expertise in SAP S/4HANA.
  • Skills:
    • Strong understanding of SAP Finance modules and ERP business processes.
    • Expertise in SAP security and business process concepts.
    • Proven ability to conduct risk assessments and audits related to SAP Finance systems.
    • Exceptional analytical, communication, and interpersonal skills.
    • Ability to work effectively with diverse teams and stakeholders.
How to Apply:

If you’re ready to take the next step in your career, we want to hear from you!

Join us in shaping the future of SAP Finance systems. Apply now and make your mark!

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Procurement Specialist

Manama, Capital Bahrain Telecommunications Company

Posted today

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Job Objective:

Procure items for assigned categories and ensure their delivery to stores. Conduct the process for disposal of assigned assets.

Primary Responsibilities:

Strategic:

• Assist in preparing the strategy and the strategic initiatives for the sub-function aligned to the Procurement Strategy
• Support in monitoring, tracking and reporting performance against strategic initiatives

Financial:

• Assist in preparing the budget for the sub-function
• Support in monitoring and tracking adherence to the approved budget
• Achieve cost reductions goals in line with the aims and objectives of the Company productivity goal
• Collect demand requirements from purchasing requisitions / stock replenishments and ensure adherence to budgets and approvals
• Conduct asset disposal through bidding process. Evaluate bids and negotiate with bidders to ensure maximization of value to be recovered from scrapped / discarded items, prepare best and final offer (BAFO) and recommend winning bid

Operational:

• Receive inputs from business on orders to be placed, ensure that all purchase orders/ contracts are duly constructed and processed and ensure timely approvals for the same
• Provide technical advice to all users to ensure the most competitive deals from a technical and commercial perspective are achieved. Ensure best Procurement/Purchasing practices are available to support Batelco’s business effectively and efficiently
• Receive requests for information on demand requirements from suppliers and respond to them within requisite timelines
• Receive RFQ (if budget is 2000-20,000) / RFP (anything above 20,000) for evaluation of suppliers. Receive documents on technical evaluation conducted by end user departments and assist in conducting commercial evaluation of RFQs/RFPs received. Prepare a report with ranking of shortlisted suppliers for negotiation
• Negotiate commercials and contract terms and conditions with potential suppliers. Provide recommendations for supplier selection
• Engage with the Legal team on all legal issues affecting contracts, purchasing & supply, and 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. Provide the required level of confidentiality so as to maintain a quality image of Batelco both externally and internally
• Identify potential problems within Contracts & purchasing activities via effective management of suppliers, and recommend and execute solutions for the potential problems
• Ensure that end user department and supplier relationships are efficiently and effectively managed to enhance user satisfaction, and ensure continuity of provision of quality products in a timely and cost-effective manner

• Assist in the Supplier pre-qualification process, receive information from top suppliers in the market for each category and ensure that the most qualified/reliable suppliers in terms of financial stability, market reputation, experience and performance are selected and recommended
• Issue tenders for auctioning scrapped items from stores
• Ensure movement and release of assets for disposal
• Implement procedures and controls at each Procurement process, such that all relevant procedural / legislative requirements are fulfilled while delivering a quality, cost effective service to internal and external customers
• Ensure continuous improvement of policies, processes, systems / structural programs and procedures covering all functional activities
• Provide relevant information to address employee queries related to Procurement

People:

• Take ownership for attending the trainings as per the plan
• Take ownership for completing PMS process, employee engagement surveys in time
• Continuously share the knowledge and understanding of the telecom industry and business trends

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PROCUREMENT SPECIALIST

Gulf Air Group

Posted 5 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 Specialist

3102 Tubli, Central BHD4800 Annually WhatJobs

Posted today

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full-time
Our client is actively seeking a dedicated and experienced Procurement Specialist to manage and optimize their purchasing operations. This role is crucial for ensuring the timely and cost-effective acquisition of goods and services necessary for the company's success. The Procurement Specialist will be responsible for the entire procurement lifecycle, from identifying needs and sourcing suppliers to negotiating contracts and managing vendor relationships.

Key duties include conducting market research to identify potential suppliers, evaluating supplier performance, and negotiating favorable terms and pricing. You will be responsible for developing and implementing procurement strategies that align with company objectives, ensuring compliance with all relevant regulations and policies. This position demands a keen eye for detail, strong negotiation skills, and a thorough understanding of supply chain management principles.

The ideal candidate will maintain a database of approved vendors, manage purchase orders, and oversee the receiving and inspection of goods. You will also be tasked with identifying opportunities for cost savings and process improvements within the procurement function. Collaboration with internal departments, including operations, finance, and legal, will be essential to ensure seamless procurement processes and meet project requirements.

Qualifications required are a Bachelor's degree in Business Administration, Supply Chain Management, or a related field. A minimum of 3-5 years of experience in procurement or purchasing is essential. Experience with procurement software and ERP systems is highly preferred. Strong negotiation, communication, and analytical skills are critical. The ability to manage multiple projects simultaneously and work effectively under pressure is also important.

This is an excellent opportunity for a motivated professional to contribute to a growing organization and enhance their career in procurement. The position is located in Budaiya, Northern, BH .
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Procurement Specialist

1003 Zinj, Capital BHD65000 Annually WhatJobs

Posted today

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full-time
Our client is seeking a detail-oriented and analytical Procurement Specialist to manage and optimize their purchasing activities in **Tubli, Capital, BH**. This role is critical for ensuring the timely and cost-effective acquisition of goods and services essential for the company's operations. The Procurement Specialist will be responsible for sourcing new suppliers, negotiating contracts, and managing existing supplier relationships to ensure quality and competitive pricing. Key duties include conducting market analysis for potential suppliers, evaluating bids and proposals, and processing purchase orders. You will maintain accurate records of all procurement activities, ensuring compliance with company policies and procedures. The ideal candidate will possess a strong understanding of procurement best practices, supply chain management, and contract law. Excellent negotiation skills, along with strong analytical and problem-solving abilities, are essential. A Bachelor's degree in Supply Chain Management, Business Administration, or a related field is required. A minimum of 4 years of experience in procurement or a related purchasing role is necessary. Proficiency in procurement software and ERP systems is highly desirable. You will collaborate with various departments to understand their procurement needs and ensure timely fulfillment. The ability to identify cost-saving opportunities and drive efficiency in the procurement process is crucial. Strong organizational skills and meticulous attention to detail are paramount for managing contracts and vendor agreements. This is an excellent opportunity for a dedicated professional to contribute to the efficiency and success of our client's operations. You will be involved in the entire procurement lifecycle, from requisition to payment. A proactive approach to supplier relationship management and a commitment to ethical sourcing practices are expected.
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Procurement Specialist

21703 Tubli, Central BHD55000 Annually WhatJobs

Posted today

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full-time
Our client is seeking a meticulous and results-oriented Procurement Specialist to manage and optimize purchasing activities in Nuwaidrat, Southern, BH . This role is crucial for ensuring the efficient and cost-effective acquisition of goods and services necessary for business operations. The Procurement Specialist will be responsible for sourcing suppliers, negotiating contracts, managing vendor relationships, and ensuring the quality and timely delivery of procured items. You will play a key role in developing and implementing procurement strategies, identifying cost-saving opportunities, and maintaining compliance with company policies and ethical standards. The ideal candidate possesses strong analytical skills, excellent negotiation abilities, and a comprehensive understanding of procurement best practices. A background in supply chain management or a related field is highly advantageous. Responsibilities include:
  • Identifying and sourcing qualified suppliers for various goods and services.
  • Negotiating favorable terms, pricing, and contract conditions with vendors.
  • Managing supplier relationships, evaluating performance, and ensuring adherence to agreements.
  • Developing and implementing effective procurement strategies to optimize costs and efficiency.
  • Preparing and issuing purchase orders, ensuring accuracy and completeness.
  • Reviewing bids and proposals, conducting vendor selection processes.
  • Monitoring inventory levels and ensuring timely replenishment of materials.
  • Ensuring compliance with company procurement policies and ethical standards.
  • Maintaining accurate procurement records and databases.
  • Collaborating with internal departments to understand their procurement needs.
  • Identifying opportunities for cost reduction and process improvement within the procurement function.
Qualifications:
  • Bachelor's degree in Business Administration, Supply Chain Management, or a related field.
  • Minimum of 4 years of experience in procurement or purchasing, preferably in a relevant industry.
  • Proven experience in supplier negotiation and contract management.
  • Strong understanding of procurement principles, best practices, and market trends.
  • Excellent analytical, organizational, and problem-solving skills.
  • Proficiency in procurement software and Microsoft Office Suite.
  • Strong communication and interpersonal skills.
  • Ability to work independently and manage multiple tasks effectively.
  • Knowledge of international trade and import/export regulations is a plus.
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Procurement Specialist

606 Al Hidd BHD65000 Annually WhatJobs

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full-time
We are looking for a detail-oriented and proactive Procurement Specialist to manage and optimize the purchasing process for our organization in Sitra, Capital, BH . This role is crucial for ensuring the efficient acquisition of goods and services, driving cost savings, and maintaining strong supplier relationships. The Procurement Specialist will be responsible for identifying potential suppliers, conducting vendor negotiations, and managing contracts to secure favorable terms and conditions. Key responsibilities include developing procurement strategies, preparing RFPs (Requests for Proposals) and RFQs (Requests for Quotations), and evaluating supplier bids. You will also monitor market trends, assess supplier performance, and ensure compliance with procurement policies and procedures. A thorough understanding of supply chain management and procurement best practices is essential. The ideal candidate will possess excellent negotiation skills, strong analytical capabilities, and the ability to manage multiple procurement projects simultaneously. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field is required, along with proven experience in procurement. Proficiency in procurement software and advanced Excel skills are mandatory. This is a fantastic opportunity to contribute to the strategic sourcing and supply chain efficiency of our company in Sitra, Capital, BH , offering a competitive salary, excellent benefits, and potential for career growth.
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Procurement Specialist

417 Al Markh BHD3000 month WhatJobs

Posted today

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full-time
Our client, a prominent manufacturing company, is looking for a detail-oriented and strategic Procurement Specialist to manage and optimize their sourcing and purchasing processes in Sanad, Capital, BH . This role is essential for securing high-quality materials and services at competitive prices, ensuring the smooth operation of the supply chain. Responsibilities include identifying potential suppliers, conducting vendor negotiations and contract management, managing purchase orders and ensuring timely delivery of goods, and maintaining strong relationships with key suppliers. You will also be responsible for analyzing procurement data, identifying cost-saving opportunities, and ensuring compliance with procurement policies and ethical standards. The ideal candidate will possess a Bachelor's degree in Supply Chain Management, Business Administration, Finance, or a related field, with at least 4 years of experience in procurement or purchasing. Experience in a manufacturing environment is highly desirable. Strong negotiation skills, analytical abilities, and a thorough understanding of sourcing strategies and contract law are required. Excellent communication and interpersonal skills are essential for effective vendor relationship management. You will contribute to strategic sourcing initiatives and play a key role in optimizing the company's procurement operations. The position is based in our client's office in Sanad, Capital, BH , with a hybrid work model.
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Procurement Specialist

2100 Seef, Capital BHD55000 Annually WhatJobs

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full-time
Our client, a growing manufacturing firm, is seeking a detail-oriented and strategic Procurement Specialist to join their supply chain team in Janabiyah, Northern, BH . This role is essential for sourcing high-quality materials and services, negotiating favorable terms, and ensuring the efficient and cost-effective procurement of goods.

The Procurement Specialist will be responsible for identifying potential suppliers, evaluating their capabilities, and establishing strong relationships. You will manage the end-to-end procurement process, from requisition to purchase order issuance, ensuring compliance with company policies and procurement best practices. Key duties include conducting market research to identify cost-saving opportunities, analyzing supplier performance, and negotiating contracts and pricing. You will also be responsible for inventory management support, coordinating with logistics to ensure timely delivery of goods, and resolving any procurement-related issues or disputes. A keen understanding of supply chain dynamics and market trends is vital.

We are looking for a candidate with a Bachelor's degree in Supply Chain Management, Business Administration, or a related field. Professional certifications such as CIPS or CPSM are highly advantageous. A minimum of 4 years of experience in procurement, purchasing, or supply chain management is required. Proven experience in supplier negotiation, contract management, and cost analysis is essential. Excellent analytical, communication, and interpersonal skills are needed to effectively interact with suppliers and internal departments. Proficiency in procurement software and ERP systems is expected. The ideal candidate will be proactive, possess strong organizational skills, and have a keen eye for detail to ensure accuracy in all procurement activities. This is an excellent opportunity to contribute to the operational efficiency of a dynamic company.

Key Responsibilities:
  • Source and procure materials, equipment, and services according to company requirements.
  • Identify and vet potential suppliers, ensuring quality and reliability.
  • Negotiate pricing, terms, and conditions with suppliers.
  • Manage the purchase order process from creation to completion.
  • Conduct market research to identify cost-saving opportunities.
  • Analyze supplier performance and manage relationships.
  • Ensure compliance with procurement policies and procedures.
  • Coordinate with logistics and warehouse teams for timely delivery.
  • Resolve any procurement-related issues or discrepancies.
  • Maintain accurate records of all procurement activities.
Qualifications:
  • Bachelor's degree in Supply Chain Management, Business Administration, or a related field.
  • Minimum of 4 years of experience in procurement or purchasing.
  • Proven negotiation and contract management skills.
  • Strong understanding of supply chain principles and practices.
  • Proficiency in procurement software and ERP systems.
  • Excellent analytical and problem-solving abilities.
  • Strong communication and interpersonal skills.
  • High attention to detail and organizational skills.
  • CIPS or CPSM certification is a plus.
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