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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationDammam
Join Our Team as a Purchasing Representative!

COVE | كوف is looking for a dedicated Purchasing Representative to help efficiently run our restaurants and cafes.

Job Purpose:
The Purchasing Representative is responsible for securing the company’s supply of materials and products needed for operations. Your role will involve negotiating with suppliers, monitoring inventory, and ensuring timely product availability.

Key Responsibilities:
  • Research and communicate with local and international suppliers to secure materials and equipment.
  • Negotiate with suppliers to obtain the best prices and terms.
  • Prepare and submit purchase orders based on departmental needs.
  • Monitor order status and track inventory levels.
  • Keep track of market offers and promotions.
  • Prepare regular reports on purchasing needs and budgets.
  • Ensure compliance with quality standards for purchased materials.
  • Coordinate with warehouse management for organized delivery.
  • Manage supplier payments and confirm timely receipt of goods.

Required Qualifications and Experience:
  • A degree in Business Administration or related field.
  • At least 5 years of purchasing experience in restaurants or cafes.
  • Strong negotiation skills and supplier relationship management.
  • In-depth knowledge of food and beverage markets.
  • Proficiency in purchasing software and inventory tools.
  • Excellent communication skills in Arabic and English.
  • Ability to work under pressure and effectively organize tasks.

Required Skills:
  • Strong organizational skills.
  • Attention to detail and problem-solving abilities.
  • Effective communication and negotiation skills.
  • Teamwork capabilities.

Requirements

  • Open for all nationalities
  • No experience required
Saud

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Supporting Operational business with front-end financial planning, cost allocation, and recording to ensure sound financial management. Supply Management with regular and ad-hoc reports on spending, cash flow forecasting, aged debt/liabilities, project profitability, etc.

Key Accountabilities:
  • Be the focal point within CORE for Group Accounting and Financial teams for information or forecasts.
  • Support the central account team to ensure all the accounting entries for various business transactions are approved as per policy before entry into the financial system.
  • Ensure accounting information is processed in the financial system efficiently and without errors.
  • With support from the Operational team, prepare forecasts for revenue, CAPEX, OPEX, and cash flow.
  • Prepare costing and profitability reviews for tenders or RFQs with the support of the Operational team.
  • Coordinate timely bank payments.
  • Promote and audit accurate stock/inventory control.
  • Work with CORE’s partner companies for recording costs and following up on relevant action points.
  • Support account reconciliations in agreed timelines and follow up on outstanding items.
  • Assist the Accounting Manager and Finance Manager in the preparation of the yearly budgets, cash flow forecasts, etc.

Knowledge, Skills, and Aptitude:
  • Educational Qualifications & Certifications: University's degree in Accounting, Finance, or a related field; SOCPA Certification.
  • Knowledge: Knowledge in Financial Accounting and Internal Control Issues.
  • Technical Skills: Proficiency with accounting software, such as SAP or ERP.
  • Language Skills: Fluency in both English and Arabic with good communication skills, both written and verbal.
  • Experience: Minimum of 24 years’ experience in Accounting or Finance.

breifcase0-1 years

locationDammam

2 days ago