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OFFICER, PURCHASING

Description: 

Requisition ID:28016  

 

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:

   • Façade cladding, glazing systems and architectural aluminum products

   • Precast concrete products and architectural elements

   • Real estate development

 

Job Purpose

Acting as a liaison between internal stakeholders and external vendors. Sourcing, negotiating, and purchasing goods and services, Ensuring efficient communication, adherence to policies, and high customer satisfaction.

Key Accountability Areas

Communication and Coordination:

  • Develop and maintain positive relationships with vendors by fostering clear and consistent communication.
  • Identify opportunities for streamlining purchase order processing and document management workflows.
  • Liaise between internal departments (purchasing, accounts payable, receiving, and end-users) to ensure clear communication and alignment on purchasing needs.
  • Effectively communicate purchase requirements, specifications, and deadlines to vendors.
  • Proactively address vendor inquiries and concerns regarding purchase documents.

Process Improvement and Customer Satisfaction:

  • Identify and implement opportunities for streamlining the purchasing process, contributing to increased efficiency and cost savings.
  • Actively participate in resolving vendor-related issues to ensure timely delivery and high customer satisfaction.
  • Ensure all purchase orders, invoices, and contracts comply with contractual terms and internal controls.
  • Monitor key performance indicators (KPIs) related to purchasing activities (e.g., lead times, purchase order accuracy).

Planning and Compliance:

  • Manage the creation, review, and approval of purchase orders (POs) according to established procedures.
  • Independently source and research potential vendors, evaluating supplier options based on quality, price, and delivery terms.
  • Negotiate competitive pricing and terms with vendors to optimize procurement costs.
  • Create and process purchase orders (POs) according to company policies and procedures, ensuring accuracy and completeness.
  • Monitor purchase orders and proactively manage potential issues with delivery delays or discrepancies.

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 in Business Administration

Work Experience

2 to 4 Years

Technical / Functional Competencies

Purchasing Agreements
Purchasing Benchmarking
Purchasing Procedures
Purchasing Reporting

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