98 Procurement Specialist jobs in Qatar

Duties & Responsibilities:
1.To develop, formulate and/or improve existing purchasing strategy for the company by establishing systems and procedures geared toward the achievement of an efficient and effective purchasing arm and consequently, be able to work for the realization of these systems and procedures through courses of action plan(s) and implementation scheme(s)
2.Proactively act to reduce reactive downtime and ensure orderly and effective response to situations, where immediate actions are required. - Developing and implementing a cost effective Inventory Management system and process that ensures the availability of the materials required for the Company’s day to day operation while keeping stock at minimum levels. This requires setting up the Company’s Inventory Procedures that shall outline Item Master creation, Catalogue Guidelines (materials numbering and description methodology similar to that of MESC), min/max setting, Inventory Purchases and - Replenishment process, Cyclic Inventory Count and Idle
3.Inventory Management. It also entails selecting and implementing a fit for purpose ERP (or equivalent) system.
4.Executing long term Call-Off Agreements with local suppliers for common stock items and recurring requirements of goods and services at discounted rates and quick delivery terms.
5.Setting up Company Warehousing in accordance with safety standards. This includes but not limited to selecting the appropriate shelving, lifting gear and associated warehouse equipment and implementing the appropriate in warehouse safety.


Requirements
1.Bachelor’s degree in business, supply chain management, or business analytics
2. 5 years of relevant experience in procurement/supply chain field
3.Certified purchasing professional (cpp) / certified supply chain professional (cscp) Preferable
4.Possesses strong negotiation skills
5.Has excellent verbal communications skills
6.Strong math, analytical, organizational, and communication skills
7.Detail-oriented, possessing excellent negotiation skills, and have the ability to work Independently as needed
8.Strong interpersonal skills

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• Develop and implement procurement strategies that align with company goals and objectives.
• Identify cost-saving opportunities and lead negotiations with suppliers to secure favorable terms and pricing.
• Manage supplier relationships, including supplier selection, evaluation, and performance tracking.
• Collaborate with suppliers to improve quality, delivery, and cost performance.

Vendor Selection and Evaluation:

• Identify potential suppliers and conduct due diligence to assess their capabilities and compliance with quality and ethical standards.
• Regularly evaluate vendor performance and initiate corrective actions when necessary.

Contract Negotiation and Management:

• Negotiate contracts, terms, and conditions with suppliers to secure advantageous agreements.
• Ensure compliance with contract terms and monitor contract expiration and renewal dates.

Cost Control and Budgeting:

• Monitor and control procurement budgets to optimize spending and reduce costs.
• Analyze and report on cost variances and take corrective actions as needed.

Inventory Management:

• Collaborate with inventory and warehouse teams to maintain optimal inventory levels.
• Implement inventory control measures to minimize excess stock and stockouts.

Quality Assurance:

• Ensure that procured goods and services meet quality and regulatory standards.
• Address quality issues and implement continuous improvement measures.

Supplier Diversity and Sustainability :

• Promote supplier diversity and sustainability initiatives, such as sourcing from local or eco-friendly suppliers.

Market Analysis and Risk Management:

• Stay informed about market trends, pricing, and supply chain risks.
• Develop and execute risk mitigation strategies to minimize disruptions.

Cross-Functional Collaboration:

• Collaborate with other departments, such as finance, production, and logistics, to ensure alignment and efficient procurement processes.
• Address and resolve procurement-related issues.

Reporting and Documentation:

• Maintain accurate records and documentation of procurement activities.
• Prepare regular reports on procurement performance and cost savings.

Desired Candidate Profile

• Bachelor's degree in supply chain management, business, or a related field (Master's degree preferred).
• experience in procurement, sourcing, or supply chain management, with a focus on the FMCG industry is an advantage.
• A minimum of 4-6 years of experience in the same capacity
• Strong negotiation and contract management skills.
• Proficiency in procurement software and ERP systems.
• Excellent analytical and problem-solving abilities.
• Strong communication and interpersonal skills.
• Familiarity with ethical and sustainable sourcing practices.

Employment Type

Full Time

Company Industry

• FMCG
• Foods
• Beverages

Department / Functional Area

• Buying
• Purchase
• Procurement

Keywords

• Cost Analysis
• Inventory Forecasting
• Procurement Strategies
• Sourcing Specialist
• Procurement Officer
• Procurement Specialist
• Procurement Operations
• Senior Procurement Officer
• Supply Chain Analyst
• Supply Chain Coordinator

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People Looking for Procurement Specialist Jobs also searched

QNIE (Qatar National Import and Export Co.) is one of the largest FMCG distribution companies in the State of Qatar. Trusted for its portfolio of brands, technology platforms and on ground execution, QNIE is committed in its vision to be a key player in the region. Our global and local partnerships help us keep one step ahead of the market, ensuring that we acquire the right talent and use the right technology to service our clients with a competitive product portfolio.

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Job Summary:

The Procurement Specialist will be responsible for managing procurement activities, supplier evaluation, and participation in internal committees. The role includes ensuring compliance with procurement procedures, improving procurement systems, and supporting department performance and staff development.

Key Responsibilities:

1. Participate in Tender Committee and Procurement Committee meetings within the Executive Administration for Support Affairs.
2. Attend and actively contribute to regular meetings of the General Services Administration.
3. Organize procurement tasks to facilitate sourcing needs through approved and evaluated suppliers.
4. Review supplier information and approve registrations, while continuously sourcing new suppliers to ensure competitive pricing.
5. Verify suppliers' capabilities to meet purchase order requirements, quotation requests, and technical specifications.
6. Ensure timely follow-up and implementation of electronic procurement requests.
7. Support and train Procurement Department staff to improve skills and performance.
8. Collaborate with the department manager and Quality Control and Audit Department to develop procurement procedures.
9. Recommend improvements and preventive measures to enhance procurement operations.
10. Make informed suggestions within delegated authority to enhance departmental systems and processes.
11. Propose department budgets based on analysis of historical expenditure data.

Skills

Requirements:

• Bachelor’s degree in a relevant field
• Proven experience in procurement or supply chain operations
• Strong analytical, organizational, and communication skills
• Proficiency in both Arabic and English (written and spoken)
• Familiarity with procurement software and electronic request systems preferred

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Job Description

ECCO Gulf Majorel Qatar is seeking a skilled Procurement Specialist to join our dynamic team in Doha, Qatar. As a key member of our purchasing and logistics department, you will be responsible for managing the procurement process to ensure the timely and cost-effective acquisition of goods and services. Your role will involve collaborating with various departments to understand their needs and sourcing the best suppliers to meet those requirements.

• Procurement Activities

  • Prepare, review and confirm purchase orders and contracts to be sent to suppliers in ensuring that the purchase orders and contracts are accurate, and all category frameworks and guidelines / policies are followed.
  • Set up Blanket Purchase Agreements (BPA) for recurring requirements in the Company’s Procurement System.
  • Support in follow up with suppliers to ensure that ordered goods and services are delivered on time and within the agreed prices in PO/contract.
  • Liaise with and support invoice management team, user departments and finance to ensure suppliers receive their payments as per the PO / contract terms in supporting healthy business relationship with suppliers.

  Budgeting and Financial Performance

  • Monitor the financial performance of a given area of activity versus budgets and ensure all activities are carried out in line with the approved guidelines while promptly reporting on any variances to internal stakeholders.

  Contract Management

  • Review of goods, services and/or works contracts concluded with suppliers to ensure that the company is getting the best quality, price and delivery time available in the market.
  • Work closely with Contracts team and support them to ensure appropriate agreements are negotiated and in place.

  Supplier Relationship Management

  • Build high levels of trust and understanding with key external stakeholders including suppliers and contractors to promote full compliance with industry regulations and promote broader understanding of the bank’s interests and practices.
  • ·Keep record of all suppliers and goods, services and/or works purchased for future reference ensuring the continuous procurement of high-quality goods, services and/or works in the most cost-efficient manners.
  • Support in conducting the supplier performance evaluation in conjunction with the user dept and Supplier Management team.
  • Initiate and support supplier pre-qualification initiatives in coordination with Supplier Management team and maintain a list of pre-qualified suppliers of assigned or group of categories.

Required Profile

We are looking for an experienced professional with a strong background in procurement and logistics. The ideal candidate will possess excellent negotiation skills and a keen eye for detail.

• Minimum Qualifications:

  · Bachelor’s degree in Business,Supply Chain or similar discipline from a reputable university.

  ·Procurement / Supply Chain Management Accreditation such as CIPS / MCIPS or Equivalent is preferred.

  Minimum Experience:

  • 8 years of experience in procurement, banking industry experience is preferred.

  Job-Specific Skills (Generic / Technical):

  • Strong knowledge of procurement tools & techniques, policies, processes and procedures
  • Knowledge and experience of implementing category management, spend analysis, TCO.
  • Knowledge and application of measuring & evaluating supplier performance.
  • Strong knowledge of analysing, planning and implementing optimal sourcing and procurement strategies.
  • Knowledge of Procurement systems such as Oracle or SAP.
  • Numeracy and the ability to present data clearly and accurately.
  • Attention to detail.
  • Planning, Problem Solving and Decision-Making abilities.
  • Strong negotiation skills.
  • Strong knowledge of Microsoft Office and web applications.
  • Proficiency in English and Arabic.
  • Stakeholders’ management skills. Ability to work with stakeholders, senior executives, management team and external partners/advisors through collaboration & teamwork in a non-hierarchical relationship framework.
  • Excellent communication skills.
  • Good understanding of Qatar and GCC culture and working environment.

#J-18808-Ljbffr

Job Description

ECCO Gulf Majorel Qatar is seeking a skilled Procurement Specialist to join our dynamic team in Doha, Qatar. As a key member of our purchasing and logistics department, you will be responsible for managing the procurement process to ensure the timely and cost-effective acquisition of goods and services. Your role will involve collaborating with various departments to understand their needs and sourcing the best suppliers to meet those requirements.

• Procurement Activities
• Prepare, review and confirm purchase orders and contracts to be sent to suppliers in ensuring that the purchase orders and contracts are accurate, and all category frameworks and guidelines / policies are followed.
• Set up Blanket Purchase Agreements (BPA) for recurring requirements in the Company’s Procurement System.
• Support in follow up with suppliers to ensure that ordered goods and services are delivered on time and within the agreed prices in PO/contract.
• Liaise with and support invoice management team, user departments and finance to ensure suppliers receive their payments as per the PO / contract terms in supporting healthy business relationship with suppliers.
  

Budgeting and Financial Performance

• Monitor the financial performance of a given area of activity versus budgets and ensure all activities are carried out in line with the approved guidelines while promptly reporting on any variances to internal stakeholders.
  
  

Contract Management

• Review of goods, services and/or works contracts concluded with suppliers to ensure that the company is getting the best quality, price and delivery time available in the market.
• Work closely with Contracts team and support them to ensure appropriate agreements are negotiated and in place.
  
  

Supplier Relationship Management

• Build high levels of trust and understanding with key external stakeholders including suppliers and contractors to promote full compliance with industry regulations and promote broader understanding of the bank’s interests and practices.
• Keep record of all suppliers and goods, services and/or works purchased for future reference ensuring the continuous procurement of high-quality goods, services and/or works in the most cost-efficient manners.
• Support in conducting the supplier performance evaluation in conjunction with the user dept and Supplier Management team.
• Initiate and support supplier pre-qualification initiatives in coordination with Supplier Management team and maintain a list of pre-qualified suppliers of assigned or group of categories.
  
  

Required Profile

We are looking for an experienced professional with a strong background in procurement and logistics. The ideal candidate will possess excellent negotiation skills and a keen eye for detail.

• Minimum Qualifications:
• Bachelor’s degree in Business, Supply Chain or similar discipline from a reputable university.
• Procurement / Supply Chain Management Accreditation such as CIPS / MCIPS or Equivalent is preferred.
  
  

Minimum Experience:

• 8 years of experience in procurement, banking industry experience is preferred.
  
  

Job-Specific Skills (Generic / Technical):

• Strong knowledge of procurement tools & techniques, policies, processes and procedures
• Knowledge and experience of implementing category management, spend analysis, TCO.
• Knowledge and application of measuring & evaluating supplier performance.
• Strong knowledge of analysing, planning and implementing optimal sourcing and procurement strategies.
• Knowledge of Procurement systems such as Oracle or SAP.
• Numeracy and the ability to present data clearly and accurately.
• Attention to detail.
• Planning, Problem Solving and Decision-Making abilities.
• Strong negotiation skills.
• Strong knowledge of Microsoft Office and web applications.
• Proficiency in English and Arabic.
• Stakeholders’ management skills. Ability to work with stakeholders, senior executives, management team and external partners/advisors through collaboration & teamwork in a non-hierarchical relationship framework.
• Excellent communication skills.
• Good understanding of Qatar and GCC culture and working environment.

#J-18808-Ljbffr

Duties & Responsibilities: 1.To develop, formulate and/or improve existing purchasing strategy for the company by establishing systems and procedures geared toward the achievement of an efficient and effective purchasing arm and consequently, be able to work for the realization of these systems and procedures through courses of action plan(s) and implementation scheme(s) 2.Proactively act to reduce reactive downtime and ensure orderly and effective response to situations, where immediate actions are required. - Developing and implementing a cost effective Inventory Management system and process that ensures the availability of the materials required for the Company’s day to day operation while keeping stock at minimum levels. This requires setting up the Company’s Inventory Procedures that shall outline Item Master creation, Catalogue Guidelines (materials numbering and description methodology similar to that of MESC), min/max setting, Inventory Purchases and - Replenishment process, Cyclic Inventory Count and Idle 3.Inventory Management. It also entails selecting and implementing a fit for purpose ERP (or equivalent) system. 4.Executing long term Call-Off Agreements with local suppliers for common stock items and recurring requirements of goods and services at discounted rates and quick delivery terms. 5.Setting up Company Warehousing in accordance with safety standards. This includes but not limited to selecting the appropriate shelving, lifting gear and associated warehouse equipment and implementing the appropriate in warehouse safety.

Requirements 1.Bachelor’s degree in business, supply chain management, or business analytics 2. 5 years of relevant experience in procurement/supply chain field 3.Certified purchasing professional (cpp) / certified supply chain professional (cscp) Preferable 4.Possesses strong negotiation skills 5.Has excellent verbal communications skills 6.Strong math, analytical, organizational, and communication skills 7.Detail-oriented, possessing excellent negotiation skills, and have the ability to work Independently as needed 8.Strong interpersonal skills

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Job Summary: The Procurement Specialist will be responsible for managing procurement activities, supplier evaluation, and participation in internal committees. The role includes ensuring compliance with procurement procedures, improving procurement systems, and supporting department performance and staff development. Key Responsibilities: Participate in Tender Committee and Procurement Committee meetings within the Executive Administration for Support Affairs. Attend and actively contribute to regular meetings of the General Services Administration. Organize procurement tasks to facilitate sourcing needs through approved and evaluated suppliers. Review supplier information and approve registrations, while continuously sourcing new suppliers to ensure competitive pricing. Verify suppliers' capabilities to meet purchase order requirements, quotation requests, and technical specifications. Ensure timely follow-up and implementation of electronic procurement requests. Support and train Procurement Department staff to improve skills and performance. Collaborate with the department manager and Quality Control and Audit Department to develop procurement procedures. Recommend improvements and preventive measures to enhance procurement operations. Make informed suggestions within delegated authority to enhance departmental systems and processes. Propose department budgets based on analysis of historical expenditure data. Skills Requirements: Bachelor’s degree in a relevant field Proven experience in procurement or supply chain operations Strong analytical, organizational, and communication skills Proficiency in both Arabic and English (written and spoken) Familiarity with procurement software and electronic request systems preferred

#J-18808-Ljbffr

Job Description

ECCO Gulf Majorel Qatar is seeking a skilled Procurement Specialist to join our dynamic team in Doha, Qatar. As a key member of our purchasing and logistics department, you will be responsible for managing the procurement process to ensure the timely and cost-effective acquisition of goods and services. Your role will involve collaborating with various departments to understand their needs and sourcing the best suppliers to meet those requirements. Procurement Activities Prepare, review and confirm purchase orders and contracts to be sent to suppliers in ensuring that the purchase orders and contracts are accurate, and all category frameworks and guidelines / policies are followed. Set up Blanket Purchase Agreements (BPA) for recurring requirements in the Company’s Procurement System. Support in follow up with suppliers to ensure that ordered goods and services are delivered on time and within the agreed prices in PO/contract. Liaise with and support invoice management team, user departments and finance to ensure suppliers receive their payments as per the PO / contract terms in supporting healthy business relationship with suppliers. Budgeting and Financial Performance Monitor the financial performance of a given area of activity versus budgets and ensure all activities are carried out in line with the approved guidelines while promptly reporting on any variances to internal stakeholders. Contract Management Review of goods, services and/or works contracts concluded with suppliers to ensure that the company is getting the best quality, price and delivery time available in the market. Work closely with Contracts team and support them to ensure appropriate agreements are negotiated and in place. Supplier Relationship Management Build high levels of trust and understanding with key external stakeholders including suppliers and contractors to promote full compliance with industry regulations and promote broader understanding of the bank’s interests and practices. ·Keep record of all suppliers and goods, services and/or works purchased for future reference ensuring the continuous procurement of high-quality goods, services and/or works in the most cost-efficient manners. Support in conducting the supplier performance evaluation in conjunction with the user dept and Supplier Management team. Initiate and support supplier pre-qualification initiatives in coordination with Supplier Management team and maintain a list of pre-qualified suppliers of assigned or group of categories.

Required Profile

We are looking for an experienced professional with a strong background in procurement and logistics. The ideal candidate will possess excellent negotiation skills and a keen eye for detail. Minimum Qualifications: · Bachelor’s degree in Business,Supply Chain or similar discipline from a reputable university. ·Procurement / Supply Chain Management Accreditation such as CIPS / MCIPS or Equivalent is preferred. Minimum Experience: 8 years of experience in procurement, banking industry experience is preferred. Job-Specific Skills (Generic / Technical): Strong knowledge of procurement tools & techniques, policies, processes and procedures Knowledge and experience of implementing category management, spend analysis, TCO. Knowledge and application of measuring & evaluating supplier performance. Strong knowledge of analysing, planning and implementing optimal sourcing and procurement strategies. Knowledge of Procurement systems such as Oracle or SAP. Numeracy and the ability to present data clearly and accurately. Attention to detail. Planning, Problem Solving and Decision-Making abilities. Strong negotiation skills. Strong knowledge of Microsoft Office and web applications. Proficiency in English and Arabic. Stakeholders’ management skills. Ability to work with stakeholders, senior executives, management team and external partners/advisors through collaboration & teamwork in a non-hierarchical relationship framework. Excellent communication skills. Good understanding of Qatar and GCC culture and working environment.

#J-18808-Ljbffr

Job Description

ECCO Gulf Majorel Qatar is seeking a skilled Procurement Specialist to join our dynamic team in Doha, Qatar. As a key member of our purchasing and logistics department, you will be responsible for managing the procurement process to ensure the timely and cost-effective acquisition of goods and services. Your role will involve collaborating with various departments to understand their needs and sourcing the best suppliers to meet those requirements. Procurement Activities Prepare, review and confirm purchase orders and contracts to be sent to suppliers in ensuring that the purchase orders and contracts are accurate, and all category frameworks and guidelines / policies are followed. Set up Blanket Purchase Agreements (BPA) for recurring requirements in the Company’s Procurement System. Support in follow up with suppliers to ensure that ordered goods and services are delivered on time and within the agreed prices in PO/contract. Liaise with and support invoice management team, user departments and finance to ensure suppliers receive their payments as per the PO / contract terms in supporting healthy business relationship with suppliers. Budgeting and Financial Performance Monitor the financial performance of a given area of activity versus budgets and ensure all activities are carried out in line with the approved guidelines while promptly reporting on any variances to internal stakeholders. Contract Management Review of goods, services and/or works contracts concluded with suppliers to ensure that the company is getting the best quality, price and delivery time available in the market. Work closely with Contracts team and support them to ensure appropriate agreements are negotiated and in place. Supplier Relationship Management Build high levels of trust and understanding with key external stakeholders including suppliers and contractors to promote full compliance with industry regulations and promote broader understanding of the bank’s interests and practices. ·Keep record of all suppliers and goods, services and/or works purchased for future reference ensuring the continuous procurement of high-quality goods, services and/or works in the most cost-efficient manners. Support in conducting the supplier performance evaluation in conjunction with the user dept and Supplier Management team. Initiate and support supplier pre-qualification initiatives in coordination with Supplier Management team and maintain a list of pre-qualified suppliers of assigned or group of categories.

Required Profile

We are looking for an experienced professional with a strong background in procurement and logistics. The ideal candidate will possess excellent negotiation skills and a keen eye for detail. Minimum Qualifications: · Bachelor’s degree in Business,Supply Chain or similar discipline from a reputable university. ·Procurement / Supply Chain Management Accreditation such as CIPS / MCIPS or Equivalent is preferred. Minimum Experience: 8 years of experience in procurement, banking industry experience is preferred. Job-Specific Skills (Generic / Technical): Strong knowledge of procurement tools & techniques, policies, processes and procedures Knowledge and experience of implementing category management, spend analysis, TCO. Knowledge and application of measuring & evaluating supplier performance. Strong knowledge of analysing, planning and implementing optimal sourcing and procurement strategies. Knowledge of Procurement systems such as Oracle or SAP. Numeracy and the ability to present data clearly and accurately. Attention to detail. Planning, Problem Solving and Decision-Making abilities. Strong negotiation skills. Strong knowledge of Microsoft Office and web applications. Proficiency in English and Arabic. Stakeholders’ management skills. Ability to work with stakeholders, senior executives, management team and external partners/advisors through collaboration & teamwork in a non-hierarchical relationship framework. Excellent communication skills. Good understanding of Qatar and GCC culture and working environment.

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