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SalarySalarySR 3,500 / Month
Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationAl Quds, Riyadh
Assistant Purchasing Manager Required
To work in a company operating in the field of chocolate in Riyadh.

Job Title: Assistant Purchasing Manager

Responsibilities for the position (Assistant Purchasing Manager):
Managing and organizing internal purchasing processes efficiently.
Organizing and managing import processes.
Negotiating prices and commercial terms with suppliers.
Tracking purchase orders and ensuring inventory availability continuously.
Dealing with government platforms related to imports, such as (Saber, Food and Drug Authority).
Preparing periodic reports and analyzing purchasing data.

Requirements for the position (Assistant Purchasing Manager):
At least 3 years of experience in purchasing.
Proficiency in English.
Proficiency in dealing with electronic platforms and computer software.
Ability to work with accounting software.
High negotiation skills and effective communication.

Requirements

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

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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.
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  • Expert-level capability in Excel and PowerPoint.
  • Strong operational knowledge of purchasing processes.
  • Excellent communication and multitasking skills.

Why Join Us?
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