7 Assistant Buyer jobs in Qatar

Urgent required **Procurement Assistant & Document Controller **for the Purchasing section in a Holding Company to join Immediately.
- **Knowlege of record keeping methods and procedures applicable to purchasing.**:

- **Knowlege of supplies and materials utilized in projects, office, technical or maintenance operations.**:

- **Initiate and keep track of purchase orders and keep daily records.**:

- **Support procurement process.**:

- **Abide by all group policies and procedures.**:

- **Must have experience in Document Management and archiving systems**:

- **must have 3 years of experience working as a Document Controller**:

- **with valid Transferable Qatar ID & NOC**:

- **able to join Immediately**

Application Question(s):

- What is your Visa status? Family or Working Visa? REQUIRED TO ANSWER
- What is your Qatar ID Occupation? REQUIRED TO ANSWER
- will you be able to join Immediately? REQUIRED TO ANSWER
- The salary for the Procurement Assistant/Document Controller position is 3,500 will you be able to accept it? REQUIRED TO ANSWER

**Experience**:

- Procurement Assistant/Document Controller: 3 years (preferred)

**Language**:

- English fluently (preferred)

License/Certification:

- Transferable Qatar ID (preferred)

Select how often (in days) to receive an alert: Create Alert

Ensure that items requested by the vessel, the company, business partner and JVS are quoted, approved, ordered and delivered in accordance with user requirement, in a timely manner and as per the applicable policies and procedures.

Accountabilities

1. Ensure the timely ordering of the day-to-day requisitions received from End User, by using the procurement system and implementing Company’s relevant policies, procedures, and initiatives.
2. Monitor requisitions entered in Company’s procurement system from vessels and generate ‘Request for Quotation’ from Approved suppliers, implementing Company’s relevant policies, procedures, and initiatives.
3. Analyze quotations on a value cost basis commensurate with Quality and availability in order to ensure cost efficiency.
4. Raise ‘Purchase Orders’ once the End User approves the RFQ and monitor ‘Purchase Orders’ from Supplier via warehouses and freight forwarders till delivery on-board vessel.
5. Monitor the Purchase Requisitions/Orders/GRNs/Invoice life cycle ensuring timely operation during the whole process following SLA requirements.
6. Assist the Accounting function for disputed invoices related to goods and/or services.
7. Assist the End User/ Superintendent in the preparation of the budget.
8. Ensure the goods/services delivered follow International Rules and regulations applicable to the End User, (SOLAS, Wheel mark, etc.) by correcting the material description where necessary.
9. Coordinate the purchase of Lube Oil to the vessels in order to ensure smooth and timely delivery.
10. Evaluate suppliers in collaboration with the Marine Category Officers & Senior Marine Purchasing Officer in order to maintain cooperation with the most valuable suppliers for the company, using records justifying performance.
11. Monitor and manage suppliers’ performance and lead suppliers’ improvement programs in order to enhance competitiveness and progress.
12. Apply the most appropriate Purchasing strategies, including efficient procurement processes and supplier-base management, wherever possible ensuring fair and free competition between potential suppliers.
13. Assist in providing standardized reports on purchasing performance, through analyzing all available data and propose plans to the Senior Marine Purchasing Officer to meet individual, team or Supply department objectives.
14. Monitor logistic team arranging freight shipments, consolidated where possible. Oversee monitoring of all Freight and Logistics activity.

Record Management:
15. Maintain accurate departmental records for audit trail purposes as per Policies & Procedures (P&P) of the purchasing section.
16. Maintain appropriate records to ensure that the procurement process and the contractual agreements are accurately documented for accountability and audit purposes.
17. Provide assistance in managing the administrative process from preparation of all documents till the award of the contract.
18. Assist the Senior Marine Purchasing Officer in maintaining all related procurement documents and manuals.
19. Assist in the preparation of Requests for Quotation, Initiation to Bid, Requests for Proposal and ensure timely dispatch of these documents to concerned parties.

Key Result Areas

• Provide timely goods/service to End Users as per the SLA requirements.
• Comply with international, local, company rules and regulations.
• Provide KPIs on the performance generated.

Qualifications, Experience and Job Skills

Qualifications:
• Diploma in Procurement and Supply Chain preferred,
• Recognized international certification in Supply Chain or Logistics is a plus.

Experience:
• 2+ years in a purchasing/procurement assistant role or similar position.
• Experience in a maritime sector (with a Ship Owner/Ship Manager) or Oil & Gas Industry experience will be a distinct advantage.

Job Specific Skills:
• Good knowledge of marine environment.
• Computer literate with sound knowledge of SAP and Microsoft suite of products.

#J-18808-Ljbffr

Ensure that items requested by the vessel, the company, business partner and JVS are quoted, approved, ordered and delivered in accordance with user requirement, in a timely manner and as per the applicable policies and procedures.

Accountabilities

1. Ensure the timely ordering of the day-to-day requisitions received from End User, by using the procurement system and implementing Company’s relevant policies, procedures, and initiatives.
2. Monitor requisitions entered in Company’s procurement system from vessels and generate ‘Request for Quotation’ from Approved suppliers, implementing Company’s relevant policies, procedures, and initiatives.
3. Analyze quotations on a value cost basis commensurate with Quality and availability in order to ensure cost efficiency.
4. Raise ‘Purchase Orders’ once the End User approves the RFQ and monitor ‘Purchase Orders’ from Supplier via warehouses and freight forwarders till delivery on-board vessel.
5. Monitor the Purchase Requisitions/Orders/GRNs/Invoice life cycle ensuring timely operation during the whole process following SLA requirements.
6. Assist the Accounting function for disputed invoices related to goods and/or services.
7. Assist the End User/ Superintendent in the preparation of the budget.
8. Ensure the goods/services delivered follow International Rules and regulations applicable to the End User, (SOLAS, Wheel mark, etc.) by correcting the material description where necessary.
9. Coordinate the purchase of Lube Oil to the vessels in order to ensure smooth and timely delivery.
10. Evaluate suppliers in collaboration with the Marine Category Officers & Senior Marine Purchasing Officer in order to maintain cooperation with the most valuable suppliers for the company, using records justifying performance.
11. Monitor and manage suppliers’ performance and lead suppliers’ improvement programs in order to enhance competitiveness and progress.
12. Apply the most appropriate Purchasing strategies, including efficient procurement processes and supplier-base management, wherever possible ensuring fair and free competition between potential suppliers.
13. Assist in providing standardized reports on purchasing performance, through analyzing all available data and propose plans to the Senior Marine Purchasing Officer to meet individual, team or Supply department objectives.
14. Monitor logistic team arranging freight shipments, consolidated where possible. Oversee monitoring of all Freight and Logistics activity.

Record Management:
15. Maintain accurate departmental records for audit trail purposes as per Policies & Procedures (P&P) of the purchasing section.
16. Maintain appropriate records to ensure that the procurement process and the contractual agreements are accurately documented for accountability and audit purposes.
17. Provide assistance in managing the administrative process from preparation of all documents till the award of the contract.
18. Assist the Senior Marine Purchasing Officer in maintaining all related procurement documents and manuals.
19. Assist in the preparation of Requests for Quotation, Initiation to Bid, Requests for Proposal and ensure timely dispatch of these documents to concerned parties.

Desired Candidate Profile

Qualifications:
• Diploma in Procurement and Supply Chain preferred,
• Recognized international certification in Supply Chain or Logistics is a plus.

Experience:
• 2+ years in a purchasing/procurement assistant role or similar position.
• Experience in a maritime sector (with a Ship Owner/Ship Manager) or Oil & Gas Industry experience will be a distinct advantage.

Job Specific Skills:
• Good knowledge of marine environment.
• Computer literate with sound knowledge of SAP and Microsoft suite of products.

Established in 2004, Nakilat is a shipping and maritime company based in the State of Qatar. With one of the world’s largest Liquefied Natural Gas (LNG) shipping fleet comprising of 69 LNG carriers, the company provides the essential transportation link in Qatar’s LNG supply chain. Through its wholly-owned subsidiary Nakilat Shipping Qatar Limited (NSQL), the company manages and operates one floating storage regasification unit (FSRU), two very large LPG carriers (VLGCs) and 24 LNG carriers.In addition to its core shipping activities, Nakilat operates the Erhama Bin Jaber Al Jalahma Shipyard in Ras Laffan Industrial City, providing comprehensive ship repair and offshore fabrication services via strategic joint ventures: Qatar Shipyard Technology Solutions and Qatar Fabrication Company (QFAB). It also provides shipping agency services through Nakilat Agency Company (NAC) at all Qatari Ports and terminals, as well as towage and other marine support services through its joint venture Nakilat SvitzerWijsmuller (NSW). The company’s Vessel Support Unit (VSU) offers chandlery, storage, logistics services for vessels operating in Qatari waters.

Nakilat

Established in 2004, Nakilat is a shipping and maritime company based in the State of Qatar. With one of the world’s largest Liquefied Natural Gas (LNG) shipping fleet comprising of 69 LNG carriers, the company provides the essential transportation link in Qatar’s LNG supply chain. Through its wholly-owned subsidiary Nakilat Shipping Qatar Limited (NSQL), the company manages and operates one floating storage regasification unit (FSRU), two very large LPG carriers (VLGCs) and 24 LNG carriers.In addition to its core shipping activities, Nakilat operates the Erhama Bin Jaber Al Jalahma Shipyard in Ras Laffan Industrial City, providing comprehensive ship repair and offshore fabrication services via strategic joint ventures: Qatar Shipyard Technology Solutions and Qatar Fabrication Company (QFAB). It also provides shipping agency services through Nakilat Agency Company (NAC) at all Qatari Ports and terminals, as well as towage and other marine support services through its joint venture Nakilat SvitzerWijsmuller (NSW). The company’s Vessel Support Unit (VSU) offers chandlery, storage, logistics services for vessels operating in Qatari waters.

Read More

Bryan Ricafrente - Talent Acquisition Officer

Doha, Doha, Qatar

#J-18808-Ljbffr

Ensure that items requested by the vessel, the company, business partner and JVS are quoted, approved, ordered and delivered in accordance with user requirement, in a timely manner and as per the applicable policies and procedures. Accountabilities 1. Ensure the timely ordering of the day-to-day requisitions received from End User, by using the procurement system and implementing Company’s relevant policies, procedures, and initiatives. 2. Monitor requisitions entered in Company’s procurement system from vessels and generate ‘Request for Quotation’ from Approved suppliers, implementing Company’s relevant policies, procedures, and initiatives. 3. Analyze quotations on a value cost basis commensurate with Quality and availability in order to ensure cost efficiency. 4. Raise ‘Purchase Orders’ once the End User approves the RFQ and monitor ‘Purchase Orders’ from Supplier via warehouses and freight forwarders till delivery on-board vessel. 5. Monitor the Purchase Requisitions/Orders/GRNs/Invoice life cycle ensuring timely operation during the whole process following SLA requirements. 6. Assist the Accounting function for disputed invoices related to goods and/or services. 7. Assist the End User/ Superintendent in the preparation of the budget. 8. Ensure the goods/services delivered follow International Rules and regulations applicable to the End User, (SOLAS, Wheel mark, etc.) by correcting the material description where necessary. 9. Coordinate the purchase of Lube Oil to the vessels in order to ensure smooth and timely delivery. 10. Evaluate suppliers in collaboration with the Marine Category Officers & Senior Marine Purchasing Officer in order to maintain cooperation with the most valuable suppliers for the company, using records justifying performance. 11. Monitor and manage suppliers’ performance and lead suppliers’ improvement programs in order to enhance competitiveness and progress. 12. Apply the most appropriate Purchasing strategies, including efficient procurement processes and supplier-base management, wherever possible ensuring fair and free competition between potential suppliers. 13. Assist in providing standardized reports on purchasing performance, through analyzing all available data and propose plans to the Senior Marine Purchasing Officer to meet individual, team or Supply department objectives. 14. Monitor logistic team arranging freight shipments, consolidated where possible. Oversee monitoring of all Freight and Logistics activity. Record Management: 15. Maintain accurate departmental records for audit trail purposes as per Policies & Procedures (P&P) of the purchasing section. 16. Maintain appropriate records to ensure that the procurement process and the contractual agreements are accurately documented for accountability and audit purposes. 17. Provide assistance in managing the administrative process from preparation of all documents till the award of the contract. 18. Assist the Senior Marine Purchasing Officer in maintaining all related procurement documents and manuals. 19. Assist in the preparation of Requests for Quotation, Initiation to Bid, Requests for Proposal and ensure timely dispatch of these documents to concerned parties. Desired Candidate Profile Qualifications: • Diploma in Procurement and Supply Chain preferred, • Recognized international certification in Supply Chain or Logistics is a plus. Experience: • 2+ years in a purchasing/procurement assistant role or similar position. • Experience in a maritime sector (with a Ship Owner/Ship Manager) or Oil & Gas Industry experience will be a distinct advantage. Job Specific Skills: • Good knowledge of marine environment. • Computer literate with sound knowledge of SAP and Microsoft suite of products. Established in 2004, Nakilat is a shipping and maritime company based in the State of Qatar. With one of the world’s largest Liquefied Natural Gas (LNG) shipping fleet comprising of 69 LNG carriers, the company provides the essential transportation link in Qatar’s LNG supply chain. Through its wholly-owned subsidiary Nakilat Shipping Qatar Limited (NSQL), the company manages and operates one floating storage regasification unit (FSRU), two very large LPG carriers (VLGCs) and 24 LNG carriers.In addition to its core shipping activities, Nakilat operates the Erhama Bin Jaber Al Jalahma Shipyard in Ras Laffan Industrial City, providing comprehensive ship repair and offshore fabrication services via strategic joint ventures: Qatar Shipyard Technology Solutions and Qatar Fabrication Company (QFAB). It also provides shipping agency services through Nakilat Agency Company (NAC) at all Qatari Ports and terminals, as well as towage and other marine support services through its joint venture Nakilat SvitzerWijsmuller (NSW). The company’s Vessel Support Unit (VSU) offers chandlery, storage, logistics services for vessels operating in Qatari waters. Nakilat Established in 2004, Nakilat is a shipping and maritime company based in the State of Qatar. With one of the world’s largest Liquefied Natural Gas (LNG) shipping fleet comprising of 69 LNG carriers, the company provides the essential transportation link in Qatar’s LNG supply chain. Through its wholly-owned subsidiary Nakilat Shipping Qatar Limited (NSQL), the company manages and operates one floating storage regasification unit (FSRU), two very large LPG carriers (VLGCs) and 24 LNG carriers.In addition to its core shipping activities, Nakilat operates the Erhama Bin Jaber Al Jalahma Shipyard in Ras Laffan Industrial City, providing comprehensive ship repair and offshore fabrication services via strategic joint ventures: Qatar Shipyard Technology Solutions and Qatar Fabrication Company (QFAB). It also provides shipping agency services through Nakilat Agency Company (NAC) at all Qatari Ports and terminals, as well as towage and other marine support services through its joint venture Nakilat SvitzerWijsmuller (NSW). The company’s Vessel Support Unit (VSU) offers chandlery, storage, logistics services for vessels operating in Qatari waters. Read More Bryan Ricafrente - Talent Acquisition Officer Doha, Doha, Qatar

Select how often (in days) to receive an alert: Create Alert Ensure that items requested by the vessel, the company, business partner and JVS are quoted, approved, ordered and delivered in accordance with user requirement, in a timely manner and as per the applicable policies and procedures. Accountabilities

1. Ensure the timely ordering of the day-to-day requisitions received from End User, by using the procurement system and implementing Company’s relevant policies, procedures, and initiatives. 2. Monitor requisitions entered in Company’s procurement system from vessels and generate ‘Request for Quotation’ from Approved suppliers, implementing Company’s relevant policies, procedures, and initiatives. 3. Analyze quotations on a value cost basis commensurate with Quality and availability in order to ensure cost efficiency. 4. Raise ‘Purchase Orders’ once the End User approves the RFQ and monitor ‘Purchase Orders’ from Supplier via warehouses and freight forwarders till delivery on-board vessel. 5. Monitor the Purchase Requisitions/Orders/GRNs/Invoice life cycle ensuring timely operation during the whole process following SLA requirements. 6. Assist the Accounting function for disputed invoices related to goods and/or services. 7. Assist the End User/ Superintendent in the preparation of the budget. 8. Ensure the goods/services delivered follow International Rules and regulations applicable to the End User, (SOLAS, Wheel mark, etc.) by correcting the material description where necessary. 9. Coordinate the purchase of Lube Oil to the vessels in order to ensure smooth and timely delivery. 10. Evaluate suppliers in collaboration with the Marine Category Officers & Senior Marine Purchasing Officer in order to maintain cooperation with the most valuable suppliers for the company, using records justifying performance. 11. Monitor and manage suppliers’ performance and lead suppliers’ improvement programs in order to enhance competitiveness and progress. 12. Apply the most appropriate Purchasing strategies, including efficient procurement processes and supplier-base management, wherever possible ensuring fair and free competition between potential suppliers. 13. Assist in providing standardized reports on purchasing performance, through analyzing all available data and propose plans to the Senior Marine Purchasing Officer to meet individual, team or Supply department objectives. 14. Monitor logistic team arranging freight shipments, consolidated where possible. Oversee monitoring of all Freight and Logistics activity. Record Management: 15. Maintain accurate departmental records for audit trail purposes as per Policies & Procedures (P&P) of the purchasing section. 16. Maintain appropriate records to ensure that the procurement process and the contractual agreements are accurately documented for accountability and audit purposes. 17. Provide assistance in managing the administrative process from preparation of all documents till the award of the contract. 18. Assist the Senior Marine Purchasing Officer in maintaining all related procurement documents and manuals. 19. Assist in the preparation of Requests for Quotation, Initiation to Bid, Requests for Proposal and ensure timely dispatch of these documents to concerned parties. Key Result Areas

• Provide timely goods/service to End Users as per the SLA requirements. • Comply with international, local, company rules and regulations. • Provide KPIs on the performance generated. Qualifications, Experience and Job Skills

Qualifications: • Diploma in Procurement and Supply Chain preferred, • Recognized international certification in Supply Chain or Logistics is a plus. Experience: • 2+ years in a purchasing/procurement assistant role or similar position. • Experience in a maritime sector (with a Ship Owner/Ship Manager) or Oil & Gas Industry experience will be a distinct advantage. Job Specific Skills: • Good knowledge of marine environment. • Computer literate with sound knowledge of SAP and Microsoft suite of products.

#J-18808-Ljbffr

**Job Summary for Admin Assistant**:
As an Purchasing / Admin Assistant, you will play a dynamic role, at our E-commerce store specializing in baby products and new mom products, you will play a vital role in ensuring the smooth and efficient operation of our office and administrative functions.

**Key Responsibilities**:

- Assist for Purchasing / Preparing purchase orders, follow ups with suppliers and ensuring delivery on time.
- Assist in organizing, filing, and maintaining physical and digital documents and records.
- Provide administrative support to various departments, including HR, finance, and procurement.

**Qualifications and Requirements**:

- **Bachelor’s degree in business or equivalent.**:

- **Must have minimum 2 years experience in administrative and Purchasing/Procurement in similar industry.**:

- **Advanced skills in MS Office**:

- **Ability to multi-task and can work with mínimal supervision**:

- **Arabic Native with professional English Speaking preferred.**:

- **Excellent communication and interpersonal skills.**:

- **Strong organizational and multitasking abilities.**:

- **Ready to join Immediately**

Pay: QAR2,000.00 - QAR2,500.00 per month

Application Question(s):

- Do you agree the mentioned Salary Range or let us know if you are expecting different.

**Language**:

- Professional English (preferred)
- Arabic Arabic as Native (preferred)

License/Certification:

- Qatar Residency / QID with NOC ? (required)