Purchasing Specialist

Matar Al Baqmi Holding Company; Saudi Arabia; On-site; SAR 150,000 - 200,000; Full time

Job summary

A prominent holding company in Saudi Arabia is seeking a Purchasing Specialist to execute the procurement of materials and services. The role involves issuing purchase orders, sourcing suppliers, negotiating contracts, and ensuring timely deliveries. Ideal candidates should have a degree in Supply Chain Management, along with 2–4 years of relevant experience. Strong negotiation skills and proficiency in ERP systems are essential to support effective purchasing operations.

Qualifications

• Strong understanding of procurement processes and sourcing techniques.
• 2–4 years of experience in purchasing or procurement roles.
• Experience in the same industry or ERP-driven environments is an advantage.

Responsibilities

• Process purchase requests and issue purchase orders timely.
• Source suppliers and obtain competitive quotations.
• Negotiate pricing and delivery schedules with suppliers.
• Monitor inventory levels and forecast needs collaboratively.
• Prepare procurement reports including price comparisons.

Skills

Strong negotiation and communication skills

Excellent analytical skills and attention to detail

Proficiency in MS Office and ERP procurement modules

Strong organizational and time-management skills

Effective problem-solving and decision-making skills

Education

Bachelor’s degree in Supply Chain Management, Business Administration, or a related field

Tools

ERP procurement modules

Job description

Job Role

The Purchasing Specialist is responsible for executing the procurement of materials, equipment, and services required by the organization. The role ensures timely purchasing, accurate documentation, competitive pricing, and compliance with procurement policies. The Purchasing Specialist supports daily procurement operations, maintains supplier relationships, and contributes to cost‑saving initiatives and process improvements.

Accountabilities

• Process purchase requests and issue purchase orders in a timely manner.
• Source suppliers and obtain competitive quotations based on required specifications.
• Negotiate pricing, payment terms, delivery schedules, and contract conditions.
• Coordinate with suppliers to ensure on‑time delivery and resolve delays or discrepancies.
• Monitor inventory levels and collaborate with relevant departments to forecast needs.
• Maintain and update the approved vendor list and purchasing database.
• Review and verify purchase requisitions for accuracy and compliance.
• Prepare procurement reports including price comparisons, cost analysis, and supplier performance.
• Ensure procurement activities follow company policies and quality standards.
• Support vendor evaluation and participate in supplier audits when necessary.
• Maintain accurate records, documentation, and filing of all procurement‑related transactions.
• Collaborate with finance, warehouse, and operations teams to ensure smooth purchasing processes.

Qualifications & Knowledge

• Bachelor’s degree in Supply Chain Management, Business Administration, or a related field.
• Knowledge of procurement processes, sourcing techniques, and supply chain principles.
• Understanding of contract terms, pricing structures, and vendor management.
• Experience: 2–4 years in purchasing or procurement roles.
• Experience in the same industry or ERP‑driven environments is an advantage.

Skills & Competencies

• Strong negotiation and communication skills.
• Excellent analytical skills and attention to detail.
• Proficiency in MS Office and ERP procurement modules.
• Strong organizational and time‑management skills.
• Ability to handle multiple tasks and work under pressure.
• Effective problem‑solving and decision‑making skills.
• Accuracy in documentation and reporting.
• Strong relationship‑building skills with suppliers.