40 Purchasing Manager jobs in Qatar

WHO ARE WE?
At Nexans, our global vision is to electrify the future. Within the Group, this means innovating beyond cable to bring differentiation and added value to our customers, through innovative services and solutions. With nearly 28,000 employees in 42 countries, the Group is leading the charge towards the new world of electrification: safer, more sustainable, renewable, decarbonized and accessible to all.Our 'Distribution & Uses' business group stands for reliable cabling systems and smart energy solutions, including electrical accessories, to make buildings and power grids more efficient, people-oriented and sustainable.

WELCOME YOU TO THE
TEAM
Our story begins in 2008, as a Joint Venture company between Nexans and Al Mirqab Capital and is fully managed by Nexans. We have been involved in many of the country's most ambitious projects, of such well-known end users like Kahramaa, Qatar Rail, Qatar Petroleum, Qatar Foundation, and many others. The plant is among the most advanced Nexans factories in the MENA (Middle-East North Africa) region. Being the worldwide leader in cabling solutions, Nexans has transferred its technology to QICC, which is extremely proud to contribute to the rapid development of Qatar economy aligned with Qatar National Vision 2030.

In order to support the development and operations of the plant, we are looking to fill the position of
PURCHASING MANAGER
, under the Purchasing department. The Purchasing Manager, based in Mesaieed, Qatar, reports to the Director of Supply Chain & Continuous Improvement and plays a key role in the restructuring of the Purchasing Department. This role is responsible for developing and executing procurement strategies, managing supplier relationships, leading contract negotiations, ensuring policy compliance, and overseeing transactional purchasing processes. The position also includes strategic planning, performance tracking through KPIs, market analysis, and continuous improvement of supplier performance.

In addition to the core responsibilities, the Purchasing Manager is expected to drive operational excellence by aligning local procurement practices with corporate frameworks and regional strategies. They must demonstrate a strong understanding of market dynamics, perform detailed spend and risk analyses, and contribute to financial performance through cost optimization and efficiency improvements. The role involves close coordination with internal stakeholders such as finance and supply chain, ensuring seamless processes from order placement to payment. A proactive mindset, adaptability to change, and the ability to lead and develop a team are essential for success in this position.

Experience

• 5 years' experience (preferably in a cables manufacturing environment).

EDUCATION

• University or College degree in Procurement, Supply Chain, Finance, Engineering.

Required Skills And Knowledge

• Professional designation preferred.
• Excellent knowledge of Excel and manufacturing software (Navision).
• IT support knowledge is would be an asset.

Full Responsibilities
STRATEGY & MANAGEMENT

• Adapts the group purchasing 3-5 years strategic plan at Plant level, and leads the execution plan
• Defines objectives for his/her area in alignment with the strategic plan
• Deploys Key Performance Indicators (KPIs) and monitoring within his/her area and coordinates the implementation of improvement action plans
• Implements Group policies and defines local policies and procedures, when applicable
• Ensures compliance with the purchasing process and standards in his/her area
• Leads the identification and mitigation of major local purchasing risks
• Contributes to translate the purchasing performance into financial impacts
• Conducts spend analysis for his/her area
• Leads people development and individual performance assessments

TRANSACTIONAL PURCHASING

• Implements corporate framework agreements and regional contracts at local level
• Participates to purchasing projects, at local level
• Challenges needs expression (redesign-to-cost, functional analysis, standardization,…)
• Defines the supplier panel for consultation
• Conducts Requests for Information/Quotation (Including the definition of a decision matrix)
• Leads negotiations
• Selects suppliers, based on cost breakdown, Total Cost of Ownership and risk analyses,
• Manages contracting and follow up (customization of standard models, deployment, performance measurement)
• Places orders
• Maintain procurement files
• Manages purchasing requests, invoices and payments (reception & validation)
• Reports and manages claims
• Analyzes the gap between Supply Chain procurement forecast and purchasing orders
• Responsible for planning, developing and buying materials, parts, supplies and equipment in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications.
• Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.

MARKET INTELLIGENCE

• Keeps informed on market trends (suppliers, products, customers,…)
• Conducts market benchmarks (customers, competitors, suppliers)
• Monitor macro trends in supplier and contract base and implement plans to react.
• Supports the definition of the supplier sourcing strategy, providing information on his/her market

SUPPLIER MANAGEMENT

• Defines the supplier categorization (ABC classification,…)
• Manages the supplier relationships
• Deploys and monitors Key Performance Indicators (KPIs) per category /supplier, reporting gaps between Service Level Agreement (SLA) and supplier performance
• Contributes to the definition and implementation of local supplier Continuous Improvement Programs (CIP)
• Contributes to optimize supplier productivity, participating to annual negotiations on payment terms, storage levels, delivery terms.

Job Description
Purchasing Manager

Posting Start Date: 8/7/25

Purchasing

Qatar

Qatar International Cable Company-Mesaieed

Full Time

Experienced - over 5 years

ID: 78490

WHO ARE WE?
At Nexans, our global vision is to electrify the future. Within the Group, this means innovating beyond cable to bring differentiation and added value to our customers, through innovative services and solutions. With nearly 28,000 employees in 42 countries, the Group is leading the charge towards the new world of electrification: safer, more sustainable, renewable, decarbonized and accessible to all.Our 'Distribution & Uses' business group stands for reliable cabling systems and smart energy solutions, including electrical accessories, to make buildings and power grids more efficient, people-oriented and sustainable.

WELCOME YOU TO THE
TEAM
Our story begins in 2008, as a Joint Venture company between Nexans and Al Mirqab Capital and is fully managed by Nexans. We have been involved in many of the country's most ambitious projects, of such well-known end users like Kahramaa, Qatar Rail, Qatar Petroleum, Qatar Foundation, and many others. The plant is among the most advanced Nexans factories in the MENA (Middle-East North Africa) region. Being the worldwide leader in cabling solutions, Nexans has transferred its technology to QICC, which is extremely proud to contribute to the rapid development of Qatar economy aligned with Qatar National Vision 2030.

In order to support the development and operations of the plant, we are looking to fill the position of
PURCHASING MANAGER
, under the Purchasing department. The Purchasing Manager, based in Mesaieed, Qatar, reports to the Director of Supply Chain & Continuous Improvement and plays a key role in the restructuring of the Purchasing Department. This role is responsible for developing and executing procurement strategies, managing supplier relationships, leading contract negotiations, ensuring policy compliance, and overseeing transactional purchasing processes. The position also includes strategic planning, performance tracking through KPIs, market analysis, and continuous improvement of supplier performance.

In addition to the core responsibilities, the Purchasing Manager is expected to drive operational excellence by aligning local procurement practices with corporate frameworks and regional strategies. They must demonstrate a strong understanding of market dynamics, perform detailed spend and risk analyses, and contribute to financial performance through cost optimization and efficiency improvements. The role involves close coordination with internal stakeholders such as finance and supply chain, ensuring seamless processes from order placement to payment. A proactive mindset, adaptability to change, and the ability to lead and develop a team are essential for success in this position.

Experience

• 5 years' experience (preferably in a cables manufacturing environment).

EDUCATION

• University or College degree in Procurement, Supply Chain, Finance, Engineering.

Required Skills And Knowledge

• Professional designation preferred.
• Excellent knowledge of Excel and manufacturing software (Navision).
• IT support knowledge is would be an asset.

Full Responsibilities
STRATEGY & MANAGEMENT

• Adapts the group purchasing 3-5 years strategic plan at Plant level, and leads the execution plan
• Defines objectives for his/her area in alignment with the strategic plan
• Deploys Key Performance Indicators (KPIs) and monitoring within his/her area and coordinates the implementation of improvement action plans
• Implements Group policies and defines local policies and procedures, when applicable
• Ensures compliance with the purchasing process and standards in his/her area
• Leads the identification and mitigation of major local purchasing risks
• Contributes to translate the purchasing performance into financial impacts
• Conducts spend analysis for his/her area
• Leads people development and individual performance assessments

TRANSACTIONAL PURCHASING

• Implements corporate framework agreements and regional contracts at local level
• Participates to purchasing projects, at local level
• Challenges needs expression (redesign-to-cost, functional analysis, standardization,…)
• Defines the supplier panel for consultation
• Conducts Requests for Information/Quotation (Including the definition of a decision matrix)
• Leads negotiations
• Selects suppliers, based on cost breakdown, Total Cost of Ownership and risk analyses,
• Manages contracting and follow up (customization of standard models, deployment, performance measurement)
• Places orders
• Maintain procurement files
• Manages purchasing requests, invoices and payments (reception & validation)
• Reports and manages claims
• Analyzes the gap between Supply Chain procurement forecast and purchasing orders
• Responsible for planning, developing and buying materials, parts, supplies and equipment in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications.
• Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.

MARKET INTELLIGENCE

• Keeps informed on market trends (suppliers, products, customers,…)
• Conducts market benchmarks (customers, competitors, suppliers)
• Monitor macro trends in supplier and contract base and implement plans to react.
• Supports the definition of the supplier sourcing strategy, providing information on his/her market

SUPPLIER MANAGEMENT

• Defines the supplier categorization (ABC classification,…)
• Manages the supplier relationships
• Deploys and monitors Key Performance Indicators (KPIs) per category /supplier, reporting gaps between Service Level Agreement (SLA) and supplier performance
• Contributes to the definition and implementation of local supplier Continuous Improvement Programs (CIP)
• Contributes to optimize supplier productivity, participating to annual negotiations on payment terms, storage levels, delivery terms.

Key Responsibilities

• Develop and implement the overall purchasing strategy in line with company goals.
• Source, negotiate, and manage relationships with suppliers to ensure the best terms, quality, and timely delivery.
• Forecast demand and monitor inventory levels to avoid stock-outs or overstock situations.
• Analyze market trends, identify opportunities for cost savings, and optimize procurement processes.
• Coordinate with operations, sales, and logistics teams to ensure alignment of supply with business needs.
• Prepare and manage purchase budgets and track procurement KPIs.
• Ensure compliance with company policies, quality standards, and regulatory requirements.
• Lead a small procurement team, providing guidance, training, and performance management.
• Resolve procurement-related issues, including supplier disputes, delivery delays, and quality concerns.

Preferred Skills

• 2 to 4 years Experience in FMCG, retail, or surplus/secondary stock management.
• Strong market knowledge to identify alternative sourcing and cost-saving opportunities.
• Ability to work under pressure and manage multiple priorities simultaneously.

WHO ARE WE?
At Nexans, our global vision is to electrify the future. Within the Group, this means innovating beyond cable to bring differentiation and added value to our customers, through innovative services and solutions. With nearly 28,000 employees in 42 countries, the Group is leading the charge towards the new world of electrification: safer, more sustainable, renewable, decarbonized and accessible to all.Our 'Distribution & Uses' business group stands for reliable cabling systems and smart energy solutions, including electrical accessories, to make buildings and power grids more efficient, people-oriented and sustainable.

WELCOME YOU TO THE
TEAM
Our story begins in 2008, as a Joint Venture company between Nexans and Al Mirqab Capital and is fully managed by Nexans. We have been involved in many of the country's most ambitious projects, of such well-known end users like Kahramaa, Qatar Rail, Qatar Petroleum, Qatar Foundation, and many others. The plant is among the most advanced Nexans factories in the MENA (Middle-East North Africa) region. Being the worldwide leader in cabling solutions, Nexans has transferred its technology to QICC, which is extremely proud to contribute to the rapid development of Qatar economy aligned with Qatar National Vision 2030.

In order to support the development and operations of the plant, we are looking to fill the position of
PURCHASING MANAGER
, under the Purchasing department. The Purchasing Manager, based in Mesaieed, Qatar, reports to the Director of Supply Chain & Continuous Improvement and plays a key role in the restructuring of the Purchasing Department. This role is responsible for developing and executing procurement strategies, managing supplier relationships, leading contract negotiations, ensuring policy compliance, and overseeing transactional purchasing processes. The position also includes strategic planning, performance tracking through KPIs, market analysis, and continuous improvement of supplier performance.

In addition to the core responsibilities, the Purchasing Manager is expected to drive operational excellence by aligning local procurement practices with corporate frameworks and regional strategies. They must demonstrate a strong understanding of market dynamics, perform detailed spend and risk analyses, and contribute to financial performance through cost optimization and efficiency improvements. The role involves close coordination with internal stakeholders such as finance and supply chain, ensuring seamless processes from order placement to payment. A proactive mindset, adaptability to change, and the ability to lead and develop a team are essential for success in this position.

Experience

• 5 years' experience (preferably in a cables manufacturing environment).

EDUCATION

• University or College degree in Procurement, Supply Chain, Finance, Engineering.

Required Skills And Knowledge

• Professional designation preferred.
• Excellent knowledge of Excel and manufacturing software (Navision).
• IT support knowledge is would be an asset.

Full Responsibilities
STRATEGY & MANAGEMENT

• Adapts the group purchasing 3-5 years strategic plan at Plant level, and leads the execution plan
• Defines objectives for his/her area in alignment with the strategic plan
• Deploys Key Performance Indicators (KPIs) and monitoring within his/her area and coordinates the implementation of improvement action plans
• Implements Group policies and defines local policies and procedures, when applicable
• Ensures compliance with the purchasing process and standards in his/her area
• Leads the identification and mitigation of major local purchasing risks
• Contributes to translate the purchasing performance into financial impacts
• Conducts spend analysis for his/her area
• Leads people development and individual performance assessments

TRANSACTIONAL PURCHASING

• Implements corporate framework agreements and regional contracts at local level
• Participates to purchasing projects, at local level
• Challenges needs expression (redesign-to-cost, functional analysis, standardization,…)
• Defines the supplier panel for consultation
• Conducts Requests for Information/Quotation (Including the definition of a decision matrix)
• Leads negotiations
• Selects suppliers, based on cost breakdown, Total Cost of Ownership and risk analyses,
• Manages contracting and follow up (customization of standard models, deployment, performance measurement)
• Places orders
• Maintain procurement files
• Manages purchasing requests, invoices and payments (reception & validation)
• Reports and manages claims
• Analyzes the gap between Supply Chain procurement forecast and purchasing orders
• Responsible for planning, developing and buying materials, parts, supplies and equipment in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications.
• Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.

MARKET INTELLIGENCE

• Keeps informed on market trends (suppliers, products, customers,…)
• Conducts market benchmarks (customers, competitors, suppliers)
• Monitor macro trends in supplier and contract base and implement plans to react.
• Supports the definition of the supplier sourcing strategy, providing information on his/her market

SUPPLIER MANAGEMENT

• Defines the supplier categorization (ABC classification,…)
• Manages the supplier relationships
• Deploys and monitors Key Performance Indicators (KPIs) per category /supplier, reporting gaps between Service Level Agreement (SLA) and supplier performance
• Contributes to the definition and implementation of local supplier Continuous Improvement Programs (CIP)
• Contributes to optimize supplier productivity, participating to annual negotiations on payment terms, storage levels, delivery terms.

To lead and oversee the vendor management function, ensuring strategic alignment between vendor partnerships and organizational goals. This role is responsible for establishing robust vendor governance frameworks, optimizing vendor performance, and driving value through effective contract negotiation and relationship management. The Head of Vendor Management plays a critical role in mitigating risk, enhancing service delivery, and fostering long-term, high-impact vendor collaborations that support operational excellence and business growth.

Vendor Strategy ,Planning & Negotiation

• Develop and implement comprehensive vendor management strategies, policies, and governance frameworks.
• Ensure alignment of vendor activities with the organization's strategic objectives.
• Review and enhance IMS procedures to improve process effectiveness and compliance.
• Identify and pursue opportunities for cost optimization and operational efficiency.
• Evaluate and select vendors based on defined criteria including cost, quality, reliability, and delivery timelines.
• Lead contract negotiations to secure favorable terms and mitigate risks.
• Ensure all contracts comply with legal, regulatory, and internal standards.
• Ensure full compliance with Qatari laws, particularly the Tender & Auctions Law No. 24 of 2015 and its subsequent amendments.
• Oversee vendor registration processes, ensuring adherence to KPIs and regulatory requirements.
• Maintain and monitor the Vendor Management database to prevent duplication and ensure vendor information (e.g., CR, contact details) is accurate and up to date.
• Coach, mentor, and develop a high-performing vendor management team.
• Promote internal awareness and capability-building around vendor management practices.
• Assume or accept any other responsibilities as assigned by the direct supervisor

Vendor Performance Management
:

• Monitor and assess vendor performance to ensure compliance with contractual obligations and service level agreements.
• Conduct regular performance reviews and initiate corrective actions when necessary.
• Maintain a centralized and accurate vendor database for performance tracking and reporting.
• Act as the primary point of contact for all vendor-related matters and escalations.
• Build and nurture strong relationships with key vendors to foster collaboration and innovation.
• Drive long-term strategic partnerships with high-value vendors.
• Ensure vendor performance is consistently aligned with contract terms and KPIs.
• Facilitate issue resolution through structured review processes and proactive engagement.
• Continuously improve vendor relationship management practices to support business continuity and growth.
• 12-15 years of experience of which 5 years should be in a similar position / responsibility, preferably in similar industry
• Bachelor's degree with (master's degree preferred) in Supply Chain/ Business Administration

Supply Chain Manager Job Description

A supply chain manager must be knowledgeable in process management and development in order to have an understanding of how the company works. They coordinate, organize, and manage all logistics in the production and distribution process of a company's goods. Basically, supply chain managers oversee the entire product life cycle, which is a foundational component of supply chain management.

Core responsibilities and duties include:

• Collaborating with departments and stakeholders to identify and maintain resources needed to establish and provide an effective supply chain
• Establishing performance metrics for measurement, comparison, and evaluation of factors affecting the supply chain
• Maintaining detailed inventories of materials and supplies located in the factory, at other sites, and in the company
• Maintaining required quantity of supplies and materials to optimize production
• Analyzing current inventories and procedures
• Developing policies to increase efficiency throughout the supply chain and implementing any subsequent changes to processes
• Identifying optimal shipment and transportation routes
• Assessing needs for material-handling equipment and staffing
• Making recommendations to ensure efficient loading, unloading, movement, and storage of materials
• Negotiating prices for raw materials and delivery from suppliers
• Monitoring performance of suppliers by assessing their ability to meet quality and delivery requirements
• Identifying and qualifying new suppliers, working with other departments
• Functioning as part of the team coordinating engineering changes, product line extensions, or new product launches to ensure timely and orderly material and production flow transitions.

Required/Desired Education and Qualifications:

• Bachelor's degree in Business or related field, focusing on supply chain management and operations
• Masters degree, preferred by some companies
• Usually, at least five years of experience as a supervisor, manager, or similar relevant position

Other helpful, relevant certifications and skills:

• Certified Purchasing Professional
• Certified Supply Chain Professional
• Certified in Production and Inventory Management
• Certificate in Materials Management
• Knowledge in Theory of Constraints (TOC), Lean Manufacturing, and Six Sigma

Job Type: Full-time

Job Purpose:

The Supply Chain Officer will be responsible for managing and optimizing procurement, logistics, costing, and supply chain operations. The role requires strong analytical skills, experience in ERP systems, and the ability to ensure cost-effective and efficient sourcing, transportation, and inventory management aligned with Abu Issa Holding's standards and business objectives.

Key Responsibilities:

Procurement & Vendor Management

• Source, negotiate, and finalize contracts with suppliers ensuring cost efficiency and quality compliance.
• Develop and maintain relationships with vendors to ensure timely delivery and favorable terms.
• Evaluate supplier performance and recommend improvements.

Costing & Analysis

• Prepare, analyze, and monitor product costing to ensure profitability and compliance with financial objectives.
• Review purchase prices, landed costs, and supplier quotations to provide accurate cost estimations.
• Collaborate with finance for budget preparation and cost control.

Logistics & Inventory Management

• Coordinate local and international logistics for timely and cost-efficient transportation of goods.
• Monitor customs clearance, freight forwarding, and warehousing operations.
• Manage inventory levels using ERP to maintain stock accuracy and avoid overstocking or shortages.

ERP & Process Optimization

• Utilize ERP systems for procurement, inventory tracking, and reporting.
• Generate supply chain reports and dashboards for management decision-making.
• Identify and implement process improvements to optimize supply chain performance.

Qualifications & Requirements:

• Bachelor's degree in Supply Chain Management, Logistics, Business Administration, or related field.
• Minimum 3–5 years of experience in supply chain management with exposure to costing, procurement, and logistics.
• Strong knowledge of ERP systems (SAP, Oracle, or equivalent).
• Excellent negotiation, analytical, and problem-solving skills.
• Proficiency in MS Office (Excel, Word, PowerPoint).
• Strong communication skills in English (Arabic is an advantage).

Job Type: Full-time

Pay: QAR6, QAR6,500.00 per month

Application Question(s):

• Do you have experience working with ERP systems such as SAP, Oracle, or an equivalent platform? If yes, please briefly describe the systems you've used, your level of proficiency, and the business functions or modules you've worked with.
• What's your current/previous salary?
• What's your salary expectations?
• What's your earliest availability to join our company?

Education:

• Bachelor's (Required)

Experience:

• SCM with exposure to costing, procurement, and logistics.: 4 years (Required)

The Supply Chain Director plays a critical leadership role in overseeing the end-to-end supply chain operations of the supermarket chain, with a strong focus on ensuring efficient stock levels across all stores and distribution centres. This role encompasses strategic planning and execution of procurement, logistics, inventory management, demand forecasting, and vendor management. The Director ensures that products are consistently available to meet customer needs while minimizing excess inventory and operational costs.

Key Responsibilities:

• Develop and implement comprehensive supply chain and inventory management strategies
  aligned with overall business goals, focusing on product availability, cost efficiency, and customer satisfaction
• Oversee demand forecasting and supply planning
  across all product categories to ensure accurate replenishment and avoid stockouts or overstock situations
• Ensure efficient and balanced stock levels
  in all retail stores and distribution centres through data-driven planning and real-time inventory monitoring
• Analyse inventory performance metrics
  (e.g., turnover rates, days of supply, shrinkage) and implement corrective actions to optimize inventory health
• Lead the
  Sales & Operations Planning (S&OP)
  process to align supply chain planning with sales forecasts, merchandising strategies, and promotional activities
• Drive cross-functional collaboration
  with merchandising, store operations, logistics, and finance teams to ensure synchronized execution of supply chain activities
• Continuously improve inventory and supply chain systems and processes
  , leveraging technology to enhance visibility, accuracy, and efficiency
• Manage and build strong vendor and logistics partner relationships
  , ensuring consistent supply, negotiated service levels, and on-time deliveries
• Ensure compliance
  with company inventory policies, food safety regulations, and industry standards across all supply chain functions
• Lead, mentor, and develop a high-performing supply chain team with a culture of accountability, innovation, and continuous improvement

Supply Chain Coordinator will be responsible for:

• Maintaining accurate Shipment tracker and communicate with cross functional team -Vendors, Planners, GR and operation with shipment updates.
• Coordinate and arrange transport of goods with shipping or freight companies- from factory to CME WH
• Track delivery progress of shipments and trace lost shipments if necessary.
• Keep records of all goods shipped, received, and booked during the year
• Enter shipping information into Shipment Tracker (D365)
• Ensure all Shipping document are available prior to shipment arrival and pass it to GR for verification.
• Sharing the Load ID (through 365) with Operations prior to the shipment arrival and keep track of receiving update.
• Completion of GRN and submission of shipment invoices to finance in 2 working days.
• Initiate inventory, shipping Claim and track record of it. Seek planners/procurement support to solve the same.
• Work with planner to prepare reports or other task at times. On time submission of reports as per request
• Participate in problem solving and troubleshooting by collaborating with team members to achieve correct inventory results.
• Documenting/Recording Information - Entering, transcribing, recording, storing, or maintaining information in Excel or in ERP