Procurement & Cost Control Specialist

Ninja ?? نينجا; Riyadh; In loco; SAR 120.000 - 190.000; Tempo pieno

Descrizione del lavoro

Ninja ?? نينجا is looking for a Procurement Cost Control Specialist to oversee procurement cost control, supplier payments, and budget adherence within the Procurement & Cost Control Unit. You will validate invoices, monitor spend, and ensure timely payments in line with contracts and policy.

This role requires strong analytical skills, ERP experience (SAP/Oracle/Dynamics), and the ability to generate savings reports for financial control and compliance support.

Competenze

• 2-4 years of experience in procurement cost control, accounts payable, procurement finance, or a related field.
• Solid understanding of the procure-to-pay (P2P) cycle, budget monitoring, cost analysis and supplier reconciliation.
• Hands-on experience with ERP systems (SAP, Oracle, Microsoft Dynamics) and advanced Microsoft Excel.
• Strong analytical and problem-solving skills with high attention to detail and ability to meet payment deadlines.

Mansioni

• Supplier Invoice Validation & Payment Processing
• Procurement Cost Monitoring & Budget Control
• Supplier Reconciliation & Cost Optimization
• Reporting, Compliance & Audit Support

Conoscenze

Procurement cost control

Accounts payable

P2P cycle

Budget monitoring

Cost analysis

Supplier reconciliation

Excel skills

Strumenti

SAP

Oracle

Microsoft Dynamics

Descrizione del lavoro

The Procurement Cost Control Specialist manages procurement cost control and supplier payment activities within the Procurement & Cost Control Unit. The role monitors procurement spend against approved budgets, validates supplier invoices, and ensures supplier payments are processed accurately and on time in line with contractual terms, the delegation of authority, and company policies, while providing cost and savings reporting that supports sound financial control.

Key Responsibilities

• Supplier Invoice Validation & Payment Processing
• Procurement Cost Monitoring & Budget Control
• Supplier Reconciliation & Cost Optimization
• Reporting, Compliance & Audit Support

Requirements

• Minimum 2-4 years of experience in procurement cost control, accounts payable, procurement finance, or a related field
• Good understanding of the procure-to-pay (P2P) cycle, budget monitoring, cost analysis, and supplier account reconciliation
• Working knowledge of basic accounting principles, KSA VAT regulations, and ZATCA e-invoicing requirements
• Hands‑on experience with ERP systems (such as SAP, Oracle, or Microsoft Dynamics) and advanced Microsoft Excel skills
• Strong analytical and problem‑solving skills with high attention to detail and the ability to meet payment deadlines