Job Purpose
- Supports the Assistant Procurement Manager in delivering cost-effective and efficient procurement solutions across assigned projects and categories.
- This position works closely with the end users to ensure that all products and services are ready and available in a timely manner for onsite delivery.
- Collaborating with Khidmah’s third‐party Service Providers to support the development of relevant and comprehensive category strategies.
- Developing strong relationships with the supply base to ensure optimized value and risk mitigation.
- Driving sustainable value from key supplier relationships
Roles, Responsibilities, Duties
- Receive and review internal requisitions for quotations from business units, ensuring requirements are clearly defined.
- Prepare and issue RFIs/RFQs to selected and approved vendors in line with procurement guidelines.
- Obtain, analyze, and evaluate vendor proposals in collaboration with business units, under the supervision of the Assistant Procurement Manager or Procurement Manager.
- Manage the end-to-end tender process when required, including preparation, vendor selection, tender issuance, clarification, negotiation, and award.
- Conduct negotiations with vendors to secure optimal value for money, favorable terms, and long-term benefits for the organization.
- Provide internal recommendations to business units for purchase approvals and procurement decisions.
- Draft, review, and prepare agreements in coordination with the Legal Department, ensuring compliance with regulatory and organizational standards.
- Create and issue purchase orders to selected vendors in accordance with company procedures.
- Develop and maintain technical knowledge of assigned commodities/categories to support informed sourcing decisions.
- Build strong relationships with business units to understand and address sourcing needs proactively.
- Maintain up-to-date knowledge of market trends, vendor capabilities, and product/service developments.
- Ensure that all procurement activities strictly comply with internal policies, processes, and audit requirements.
- Deliver procurement outputs within agreed departmental Service Level Agreements (SLAs).
- Demonstrate flexibility in managing multiple procurement projects simultaneously, across varying categories and complexity.
- Administer service contracts, including preparation, renewal, revision, termination, and compliance monitoring.
- Manage procurement systems by creating negotiations in Oracle, generating contracts in SAP, and maintaining accurate filing of records and supporting documents.
- Coordinate with project sites to monitor vendor/contractor service quality and take corrective actions where necessary to maintain agreed standards.
- Conduct annual service provider evaluations in collaboration with site teams to ensure consistent performance.
- Oversee the end-to-end procurement process for requests received from multiple departments, including Operations, Project Management, Finance, Human Capital, Logistics, Marketing, IT, ERP, HSQE, Health Club, and Business Development.
- Prepare and maintain periodic contract summaries, ensuring contract execution in alignment with company policies, and notify concerned departments at least 60 days before contract expiry.
Education & Qualification
- Bachelor’s degree in Procurement is preferred
Professional certifications in CPSM, CPIM or relevant is a plus.
Experience and Skills
Experience:
- 3 – 5 years’ experience in supply chain or procurement
- 2-3 years’ experience in facilities management procurement
- SAP ERP and Oracle Fusion system experience is a Plus
Skills and Competencies:
Communication & Stakeholder Management:
- Politically astute with the ability to communicate effectively and diplomatically with stakeholders at all levels.
- Proven capability to convey ideas clearly, both orally and in writing, in English; proficiency in Arabic is an advantage.
Analytical & Problem-Solving Skills:
- Strong analytical and critical thinking abilities with the capacity to conduct rapid, accurate assessments of issues.
- Proactively identifies and resolves problems using sound judgment and initiative.
- Numeracy & Attention to Detail.
- Excellent numeracy skills with a high level of accuracy, attention to detail, and precision in handling procurement data and financial information.
Numeracy & Attention to Detail:
- Excellent numeracy skills with a high level of accuracy, attention to detail, and precision in handling procurement data and financial information.
Time & Pressure Management:
- Demonstrated ability to manage multiple priorities, work effectively under pressure, and consistently meet deadlines.
Procurement Expertise:
- Well-versed in managing end-to-end procurement processes, tendering, negotiations, and supplier management across diverse categories.
Organizational Skills:
- Strong ability to organize, prioritize, and manage workload efficiently in a dynamic and fast-paced environment.
Systems & Technology Proficiency:
- Experienced in SAP and other ERP systems, with the ability to leverage digital tools to streamline procurement operations.