OFFICER, PURCHASING
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
Work Experience
Technical / Functional Competencies