Purchase Specialist📣 Job Ad

Join Abunayyan Holding as a Senior Procurement Officer in Dammam!
Are you passionate about the solar and renewable energy industry? This is an exciting opportunity to be part of a leading company committed to providing innovative solutions.

Role Overview:
The Senior Procurement Officer will be responsible for end-to-end procurement, planning, and supply chain management of materials and equipment specifically for Solar and Renewable Energy projects. The role requires adherence to ISO/QMS/SASO standards while ensuring timely and cost-effective sourcing aligned with corporate objectives.

Key Responsibilities:

• Identify, qualify, and manage both local and international suppliers while maintaining vendor records in SAP.
• Possess strong knowledge of local & international suppliers for Solar and Renewable Energy equipment including PV modules, cables, and mounting structures.
• Lead procurement negotiations, renew supplier contracts, and establish framework agreements.
• Analyze supplier bids for compliance and provide market intelligence.
• Track purchase orders, shipments, and customs clearances in coordination with logistics.
• Align procurement plans with project timelines and ensure adherence to regulations.

Qualifications & Experience:

• Bachelor’s degree in Business, Supply Chain, Engineering, or related field.
• 4–5 years’ experience in procurement or materials management, preferably in the solar or renewable energy sector.
• Strong negotiation and communication skills; fluent in English and Arabic.
• Proficient in SAP and MS Office.

If you meet the above qualifications and are excited to contribute to sustainable energy solutions, we encourage you to apply!

Role Purpose
To manage end-to-end procurement and logistics activities, including vendor and supplier contracts, import shipment processing, and regulatory approvals, while ensuring effective coordination with internal stakeholders and finance to complete the procurement cycle. The role also involves streamlining existing procedures and identifying opportunities for improvement to meet internal customer needs efficiently.

Job Accountabilities & Activities

• Searching and evaluating Vendors and Suppliers to fulfill BCL Procurement & Logistics needs.
• Receiving PR and issuing POs.
• Negotiating the price and other purchasing terms.
• Following up with suppliers/Vendors for Good delivery.
• Following up with BCL Finance for Supplier payments.
• Processing of new vendors/suppliers account opening in BCL ERP Systems.
• Dealing with complete process of all BCL import shipments.
• Dealing with complete process of regulatory approvals needed for BCL import shipments.

Education & Certifications
Bachelor’s degree in any related field.

Required Years Of Experience
3+ Years working experience in operations or on supply chain management systems.