Buyer / Senior Buyer

Dr soliman fakkeh hospital; Jeddah; Presencial; SAR 60.000 - 90.000; Tempo integral

Resumo da vaga

Dr soliman fakkeh hospital in Jeddah is seeking an experienced procurement professional to manage end-to-end purchases for healthcare operations, ensuring timely delivery, quality, compliant pricing, and alignment with approved vendors and regulatory standards.

You will lead supplier negotiations, manage POs, monitor supplier performance, coordinate with logistics and planning teams, and mentor junior buyers to raise procurement efficiency across the hospital's supply chain.

Qualificações

• Procurement in healthcare or supply chain environment preferred.
• Strong negotiation and vendor management experience.
• Excellent communication and compliance with policies.

Responsabilidades

• Execute all purchase requests promptly in compliance with policies.
• Source from multiple approved suppliers with viable alternatives.
• Verify that purchase orders are on schedule and compliant.
• Conduct annual vendor evaluations and update system records.
• Identify and engage new suppliers offering better terms.
• Negotiate with suppliers to confirm orders with accurate specs.
• Monitor supplier performance to prevent stockouts and delays.
• Maintain records of purchase orders and procurement KPIs.
• Coordinate with warehouses and planning teams on stock issues.
• Provide product specs, RFQs and RFIs support to end users.
• Address delivery delays or unavailability and propose corrective actions.
• Ensure items are correctly identified with codes, descriptions and units.
• Solicit and review quotations for tenders and major purchases.
• Manage tender purchases and report on procurement outcomes.
• Ensure purchases comply with regulatory standards and committee approvals.
• Procure only from authorized distributors and maintain stock levels.

Conhecimentos

Supply chain knowledge

Negotiation skills

Vendor management

Analytical reporting

Oracle ERP

Formação

Bachelor's degree in Supply Chain Management

Ferramentas

Oracle ERP

Descrição da vaga

Job Purpose

Prepares executes and monitors all procurement activities efficiently ensuring timely delivery optimal quality competitive pricing and compliance with approved vendors policies and regulatory standards oversees complex purchases and ensures alignment with the supply chain objectives across the designated Fakeeh Care functions or entities

Key Responsibilities and Duties

• Execute all purchase requests promptly in compliance with Fakeeh Care policies and procedures
• Ensure critical and high-demand items are sourced from multiple approved suppliers with viable alternatives
• Verify that all purchase orders are completed on schedule and aligned with procurement standards and regulatory requirements
• Conduct vendor performance evaluations annually and update system records accordingly
• Identify and engage new suppliers offering better quality pricing and payment terms while maintaining vendor compliance
• Negotiate effectively with suppliers to confirm orders ensuring accuracy in specifications quantities pricing and delivery timelines
• Monitor supplier performance to ensure timely deliveries prevent stockouts and minimize overstocking
• Maintain accurate system records of purchase orders and generate regular reports on open orders delivery status and procurement KPIs
• Coordinate with warehouses and planning teams to manage item returns substitutions and issues with non-moving or expired stock
• Provide support to end users with product specifications RFQs and RFIs ensuring high-quality service and communication
• Address issues that may affect operations such as delivery delays or product unavailability and recommend corrective actions
• Ensure all items are accurately identified in the system with correct coding descriptions prices and units of measure
• Solicit and review quotations for open tenders and major purchases ensuring compliance with technical and commercial requirements
• Manage tender purchases and prepare reports summarizing project phases and procurement outcomes
• Ensure all purchases comply with regulatory standards including requirements from local and regional authorities and all has been approved by related committees ESSC P amp T and FFC
• Procure only from authorized distributors and maintain sufficient stock levels within approved limits
• Prepare and submit periodic procurement reports including cost savings supplier performance and stock returns
• Recommend process enhancements utilize digital quotation platforms and contribute to workflow improvements
• Provide coaching and support to colleagues Senior Buyer level to resolve challenges and improve procurement efficiency
• Perform other related duties as assigned within the scope of the job

Skills and Abilities

• Strong knowledge of supply chain and procurement practices including incoterms and payment methods
• Excellent negotiation communication and vendor management skills
• Strong analytical and reporting abilities with attention to accuracy and compliance
• Proficient in Microsoft Office and ERP systems e g Oracle
• Ability to handle multiple priorities and meet strict timelines under pressure

Experience

Buyer Minimum of 2 years of experience in procurement or supply chain management preferably in a healthcare environment

Senior Buyer Minimum of 3 - 5 years of experience in procurement or supply chain management preferably in a healthcare environment

Education

Bachelor s degree in Supply Chain Management Business Administration Nursing Pharmacy or a related field

Language

Excellent command of oral and written English and Arabic

Licenses and Certifications

N A Bachelor s degree in Supply Chain Management, Business Administration, Nursing, Pharmacy, or a related field Excellent command of oral and written English and Arabic.