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Fluor Corp in Khobar, Saudi Arabia, seeks a Sr. Procurement Specialist/Engineer on a contract basis to lead sourcing for oil & gas projects.
You will manage vendor pre-qualifications, supplier market intelligence, bidding from ITB to award, negotiations, and contract compliance across local and international vendors.
Job details
Posted 01 September 2026
Start date 06 August 2026
Location Saudi Arabia
Job type Contract
Discipline Oil Gas and Chemicals
Reference 169510
Job Function Engineer
Our client is proud to design and build projects and careers. They are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in their personnel, and helps them develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like to work in, you are invited to apply for this role.
Client is looking for Sr. Procurement Specialist/Engineer
Project Type : Oil & gas, petrochemical, power plant, refinery.
Location: Khobar, Saudi Arabia
Requirements/Qualification:
Bachelor’s degree in engineering, Supply Chain Management or Business Administration.
Minimum 10 years of experience in Sourcing and Purchasing Materials, Equipment, Consumables, Feed Raw Material
Types of contracts > Spot POs, Lump Sum, Unit Rate, Framework Agreements, Shipping & Logistics Agreements
Purchasing of liquid and powder chemicals, bulk materials (i.e. pipes, fittings, power and control cables, electrical fittings, tiles, etc.), specialized equipment (i.e. pumps, compressors, valves, motors, fire-fighting equipment, electrical equipment, gen-sets, tower lights, etc.), consumables
Responsibilities:
Perform pre-qualifications of local, regional and international vendors (manufacturers, suppliers and stockiest).
Perform market intelligence to select best suppliers keeping in mind the long-term strategic relationships and reliable supply chain.
Devise purchasing strategy especially from medium to high value Agreements. Execute the bidding from ITB package development to Agreement award.
Negotiate the pricing, delivery, payment terms, and contractual terms & conditions.
Establish data base of prices from vendors as a reference for internal/future estimates and budgeting.
Attend project progress and contractual/commercial meetings with vendors, keep records of all Minutes of Meetings and action items.
Advise the project team on all contractual/commercial items.
Coordinate with all stakeholders internally and externally. Closely collaborate with End-User for the technical evaluations of the proposals.
Establish and maintain Approved Vendors List, with category, rating, contact details, previous references, etc.
Expedite the delivery of items.
Procurement strategy and risk management
Commercial analysis and modeling
Compliance and governance
We are an equal opportunity employer. All qualified individuals will receive consideration for employment without regard to race; color; age; sex; sexual orientation; gender identity; religion; national origin; disability; veteran status; genetic information; or any other criteria protected by governing law.