Procurement

Silverlineshr; Medina; On-site; SAR 180,000 - 260,000; Full time

Job summary

Silverlineshr in Jubail, Saudi Arabia, seeks a Procurement Purchase Engineer to manage the full procure-to-pay cycle, monitor project schedules, coordinate with production, and ensure on-time delivery of raw materials. The role requires preparing RFQs and commercial comparisons, issuing POs, liaising with suppliers and transporters, and maintaining ISO-compliant documentation; ERP knowledge is essential.

The candidate will also track lead times, support vendor payments, and contribute to MIS

Qualifications

• Knowledge of procure to pay cycle adherence to purchase procedures.
• Basic knowledge of Engineering and manufacturing practices.
• Basic knowledge of raw material weight calculations, material requirement planning, production BOM, fabrication, machining & press work items.
• Basic knowledge of project planning & scheduling.
• ERP knowledge and usage.

Responsibilities

• Monitoring and tracking of committed project schedule.
• Corrective and preventive actions on delay.
• Follow up with in house production team for schedule adherence.
• Follow up with raw material buyer for on time delivery of raw material.
• On time intimation of delivery deviations to factory team and reporting manager.
• Daily monitoring amp reviewing of purchase indents.
• Giving feedback to immediate Manager.
• Timely issuing request for quotation.
• Preparation of commercial comparative.
• Timely issuing purchase order.
• Minimize indent to PO issue lead time with correct drawing and QAP.
• To follow the Procurement process and documentation as per ISO Statutory requirements.
• Follow up with suppliers amp transporters for delivery of material.
• Should be able to handle daily 4-5 vehicle movement.
• Ensure JW quality as per QAP.
• Coordination with plant quality team for on time inspection amp clearance coordination with transporters store team for material receipt.
• Coordination with account team vendor payments and other any commercial queries.
• Preparation of purchase related MIS reports.
• Should be able to do the raw material and scrap reconciliation with vendors.

Skills

Procurement

Purchase

Supply Chain

Vendor Management

Project Planning

Education

BE/B.Tech

Tools

ERP Systems

Job description

DETAILED JOB DESCRIPTION

HIGHLIGHT CRITICAL ACTIVITIES

• Monitoring and tracking of committed project schedule
• corrective and preventive actions on delay
• Follow up with the in house production team for schedule adherence
• Follow up with raw material buyer for on time delivery of raw material
• On time intimation of delivery deviations to factory team and reporting manager
• Daily monitoring amp reviewing of purchase indents
• giving feedback to immediate Manager
• Timely issuing request for quotation
• Preparation of commercial comparative
• Timely issuing purchase order
• Minimize indent to PO issue lead time with correct drawing and QAP
• To follow the Procurement process and documentation as per ISO Statutory requirements
• Follow up with suppliers amp transporters for delivery of material
• should be able to handle daily 4-5 vehicle movement
• Ensure JW quality as per QAP
• Coordination with plant quality team for on time inspection amp clearance coordination with transporters store team for material receipt
• Coordination with account team vendor payments and other any commercial queries
• Preparation of purchase related MIS reports
• Should be able to do the raw material and scrap reconciliation with vendors

KNOWLEDGE

• 1 Knowledge of procure to pay cycle adherence to purchase procedures
• 2 Basic knowledge of Engineering and manufacturing practices
• 3 Basic Knowledge of Raw material weight calculations material requirement planning production BOM fabrication machining amp press work items
• 4 Basic knowledge of Project planning amp scheduling
• 5 ERP Knowledge

JOB LOCATION SAUDI ARABIA JUBAIL Role Procurement Purchase EngineerIndustry Type Iron amp SteelDepartment Procurement amp Supply ChainEmployment Type Full Time PermanentRole Category Procurement amp PurchaseEducationUG B Tech B E in Any Specialization