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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationRiyadh
Join Our Team as a Purchasing Specialist!
Are you ready to take the next step in your career? At Shinan Gulf CONT. CO., we are looking for a dedicated Purchasing Specialist to join our dynamic team in Riyadh. As a key member of our procurement department, you will play a vital role in streamlining our purchasing processes and ensuring the highest quality of service for our clientele.

Key Responsibilities:
  • Supervise the pricing of customer orders.
  • Oversee the procurement team and organize their operations.
  • Conduct analysis on competition in the supply field.
  • Perform cost analysis and analyze supply tenders.
  • Prepare technical proposals for supply tenders.
  • Certify suppliers and approve external (import) suppliers.
  • Manage import operations efficiently.
  • Develop and update procurement regulations and databases.
  • Collaborate with the projects department on pricing for operation and maintenance tenders.

Qualifications:
A Bachelor's degree in Business Administration or a related field is required. Proven experience in procurement and inventory management is a plus.

At Shinan Gulf CONT. CO., we specialize in electromechanical maintenance and strive for excellence in all areas of our work. Join a company that values innovation, efficiency, and quality service.
If you are ready to embark on this rewarding career opportunity, we encourage you to apply today!

Requirements

  • No experience required

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We are seeking a qualified and detail-oriented Purchasing Specialist to join our team at شركة عنان العقارية. The ideal candidate will have a solid accounting background with experience in procurement processes, cost control, and vendor management, preferably within the real estate industry.

Key Responsibilities:
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  • Obtain and evaluate quotations to ensure cost efficiency and quality standards.
  • Coordinate with internal departments to understand purchasing needs and specifications.
  • Negotiate with suppliers to achieve the best pricing and contractual terms.
  • Maintain accurate procurement records and ensure proper documentation.
  • Monitor purchase orders and ensure timely delivery of goods and services.
  • Ensure procurement activities comply with company policies and financial procedures.
  • Coordinate with the finance department for invoice verification and payment processing.
  • Support cost analysis and budgeting related to procurement activities.

Requirements:
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  • Experience in the real estate industry is highly preferred.
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  • Good understanding of cost control and financial processes.
  • Proficiency in Microsoft Excel and ERP systems & Odoo system is highly preferable.
  • Strong negotiation, communication, and organizational skills.

Preferred Qualifications:
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  • Familiarity with procurement systems and vendor management platforms.

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