Procurement Officer

Maseera; Al-Shahaniya; Remote; QAR 180,000 - 240,000; Full time

Job summary

SUEZ is seeking a procurement professional to manage end-to-end activities in Qatar. You will source suppliers, evaluate bids, negotiate terms, issue purchase orders, and monitor performance to ensure on-time delivery and quality.

This role supports cost-saving initiatives and procurement optimization across projects. You will collaborate with internal teams, maintain records, and assist in audits to ensure compliance with policies and regulatory standards.

Qualifications

• Experience in end-to-end procurement processes.
• Ability to negotiate terms with suppliers and manage contracts.
• Strong analytical skills for spend analysis and cost-saving initiatives.

Responsibilities

• Manage end-to-end procurement activities from requisition to PO issuance.
• Source and evaluate suppliers based on price, quality, delivery, and service.
• Obtain quotations, conduct commercial evaluations, negotiate terms, and issue POs.
• Monitor supplier performance and resolve delivery or quality issues.
• Coordinate with internal departments and ensure procurement policy compliance.
• Maintain procurement records, contracts, and supplier databases; support audits.

Skills

Procurement

Supplier evaluation

Negotiation

Purchase orders

Spend analysis

Contract management

Cost savings

Audits

Cross-functional coordination

Job description

Faced with growing environmental challenges, for more than 160 years, SUEZ has been acting to deliver essential services that protect and improve the quality of life. SUEZ enables its customers to provide access to water and waste services, with resilient and innovative solutions.

With its 40 000 employees present in 40 countries, the Group also enables its customers to create value over the entire lifecycle of their assets and services, and to drive their ecological transition, together with their end-users.

What you will be doing

Key Responsibilities: Manage end-to-end procurement activities from requisition to purchase order issuance. Source and evaluate suppliers based on price, quality, delivery, and service. Obtain and analyze quotations and conduct commercial evaluations. Negotiate pricing, payment terms, and delivery schedules with suppliers. Prepare and issue Purchase Orders (POs) and ensure proper documentation. Monitor supplier performance and resolve delivery or quality issues. Coordinate with internal departments regarding procurement requirements and timelines. Ensure compliance with company procurement policies and procedures. Maintain procurement records, contracts, and supplier databases. Support cost-saving initiatives and procurement optimization strategies. Track market trends, price fluctuations, and supply risks. Assist in contract management and framework agreements when applicable. Prepare procurement reports, savings reports, and spend analysis. Participate in audits and ensure compliance with company and regulatory standards Support project teams in sourcing specialized materials or services