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SalarySalarySR 3,000 / Month
Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationAl Shohda, Riyadh
Experience in dealing with suppliers, preferably with experience in dealing with printing houses and factories.

Requirements

  • GOSI Registration Required or Sponsorship Transfer
  • Requires 2-5 Years experience
  • Intermediate in English

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Job Title: Assistant Purchasing Manager

Responsibilities for the position (Assistant Purchasing Manager):
Managing and organizing internal purchasing operations efficiently.
Organizing and managing import operations.
Negotiating prices and commercial terms with suppliers.
Following up on purchase orders and ensuring continuous stock availability.
Dealing with government platforms related to imports, such as (Saber, Food and Drug Authority).
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Proficiency in English.
Proficiency in handling electronic platforms and computer programs.
Ability to work with accounting software.
Strong negotiation skills and effective communication.

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Monitoring stock movement and conducting periodic inventory.
Preparing reports on inventory and monitoring storage levels.
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📣 Job AdNew

LEORON Institute

Full-time
Join LEORON Institute as a Purchase Specialist!
We are a leading professional training and coaching company delivering high-impact learning solutions globally. Our mission is to empower individuals and organizations through world-class education and innovation. You will play a key role in driving efficient purchasing operations and data-driven decision-making.

About the Role
We are seeking a Purchasing Specialist with hands-on experience in service-based industries, preferably in professional education or the EdTech sector. This role will support the full purchasing cycle—from vendor coordination to invoice tracking, involving up to 25% of the workweek on data analysis and reporting. Proficiency in Power BI or similar tools would be an advantage.

Key Responsibilities
  • Manage end-to-end purchasing processes, including creating, reviewing, and monitoring Purchase Orders (POs).
  • Maintain and update vendor records for compliance with invoicing standards.
  • Coordinate within Accounts Payable to resolve invoice discrepancies.
  • Support internal departments with purchasing needs and guidance on workflows.
  • Develop vendor relationships and monitor service and inventory purchases.
  • Develop purchasing and cost analysis models and dashboards.

Qualifications
  • Bachelor’s degree in Business, Finance, Supply Chain, or a related field.
  • Minimum of 2 years of purchasing experience in a service-based environment.
  • Expert-level capability in Excel and PowerPoint.
  • Strong operational knowledge of purchasing processes.
  • Excellent communication and multitasking skills.

Why Join Us?
You’ll work in a growth-focused, collaborative environment. We invest in your development and offer opportunities to grow within a forward-thinking organization.

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