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OFFICER, PURCHASING

Description: 

Requisition ID:13667  

 

Job Country:    Saudi Arabia (SA) 

 

Job City:          Riyadh  

 

 Group Overview:

  Headquartered in Riyadh, Saudi Arabia, we operate construction and manufacturing businesses, design & development centers and a host of facilities in the Middle East and other countries.

 

 alfanar Building Systems

   alfanar Construction is classified as a Grade I contractor by the Contractors Classification Committee of the Government of Saudi Arabia.

  alfanar Building Systems manufactures and markets a variety of building construction products and systems. .

 

 The core manufacturing activities of the industries operating under alfanar Building Systems are:

   • Ceramic wall and floor tiles

   • Façade cladding, glazing systems and architectural aluminum products

   • Precast concrete products and architectural elements

   • Office & home furniture and interior décor products

Job Purpose

Obtain goods and services required by the organization in a timely manner.  Develop local and foreign sources of goods and services.

Key Accountability Areas

Purchase Request:

  • Check and verify purchase requisitions.  Obtain clarifications from end-users as required and recommend possible alternatives, taking into consideration quality, commercial benefits, and delivery.

Purchase Orders creation and follow-ups:

  • Understand the needs, Identify the source, send RFQs / tenders, get price proposal from approved & new sources.
  • Organize meetings with end-users and suppliers, arrange technical visits as necessary, and complete negotiation requirements.
  • Prepare commercial comparison & recommendation, taking into consideration the technical and commercial aspects such as specifications, quality, delivery time, technical remarks, historical detail, and prices.
  • Convert purchase requisitions to purchase orders, taking into consideration the technical and commercial approved recommendations and follow for approvals. 
  • Issue purchase orders and follow with suppliers for the fulfillment of the requirement.
  • Verify receipt/completion of purchase orders.  Issues such as quality, quantity, shipment errors, etc. must be resolved through the proper channel.
  • Process payments of purchased goods and services as per agreed terms.
  • Source-out and develop suppliers for a sustainable supply of goods and services.

Reporting:

  • Prepare and archive reports.  Publish reports / documents that must be circulated.  

Compliance:

  • Ensure implementation of management systems; adhere to quality, safety, and environmental policies.

Role Accountability

HR Proficiency:

  • Collaborate with teams to get the work effectively achieved. 
  • Ensure effective communication with peers and managers, and show openness to directions and feedback.

Delivery:

  • Execute the planned activities to meet the operational and development targets as per delivery schedules. 
  • Use resources effectively to achieve objectives within efficient cost and time.

Problem-Solving:

  • Solve any related issues arise and escalate any complex operational problems.

Quality:

  • Follow quality requirements and specifications for products or processes or related activities.

Business Process & Compliance:

  • Execute and comply related tasks as per defined policies, procedures, and work instructions. 

Safety:

  • Adhere to all Safety procedures and regulations.

Academic Qualification

Diploma Degree

Work Experience

Fresher - 0-2 years

Technical / Functional Competencies

Purchasing Benchmarking
Purchasing Procedures
Purchasing Reporting

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