Esnad Contracting
Procurement Specialist - Saudi
Riyadh, Saudi ArabiaPosted today
- Salary
- AED 8k–12k a month· est.
- Job type
- Full time
- Level
- Mid level
- Field
- Operations & Logistics
- Work mode
- On site
About the role
Esnad contracting company is looking for a Procurement Specialist to join its team in Riyadh. Key Responsibilities: • Source spare parts, equipment, tools, and maintenance materials from qualified suppliers. • Request and evaluate quotations based on price, quality, specifications, and delivery timelines. • Negotiate prices, payment terms, warranties, and delivery schedules. • Prepare and process purchase orders in accordance with company policies. • Follow up with suppliers to ensure timely delivery and resolve procurement issues. • Coordinate with Maintenance, Engineering, Warehouse, and Finance teams. • Identify alternative suppliers and cost-saving opportunities. • Maintain supplier records, procurement reports, and purchase order documentation. Requirements: • Diploma or higher in Business Administration, Supply Chain Management, Engineering, or a related field. • 2–5 years of experience in procurement, preferably in spare parts, equipment, or MRO materials. • Good knowledge of supplier management, quotation evaluation, and purchasing processes. • Proficiency in Microsoft Office and ERP systems such as SAP or Oracle. • Good command of English.
Requirements
- Diploma or higher in Business Administration, Supply Chain Management, Engineering, or a related field.
- 2–5 years of experience in procurement, preferably in spare parts, equipment, or MRO materials.
- Good knowledge of supplier management, quotation evaluation, and purchasing processes.
- Proficiency in Microsoft Office and ERP systems such as SAP or Oracle.
- Good command of English.
Responsibilities
- Source spare parts, equipment, tools, and maintenance materials from qualified suppliers.
- Request and evaluate quotations based on price, quality, specifications, and delivery timelines.
- Negotiate prices, payment terms, warranties, and delivery schedules.
- Prepare and process purchase orders in accordance with company policies.
- Follow up with suppliers to ensure timely delivery and resolve procurement issues.
- Coordinate with Maintenance, Engineering, Warehouse, and Finance teams.
- Identify alternative suppliers and cost-saving opportunities.
- Maintain supplier records, procurement reports, and purchase order documentation.
Skills
- Microsoft Office
- ERP systems (SAP or Oracle)
- Supplier management
- Quotation evaluation
- Purchasing processes
- Procurement
- Negotiation
- Purchase order processing
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