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Officer, Purchasing

icon building Company : Alfanar
icon briefcase Job Type : Full Time

Number of Applicants

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Job Description - Officer, Purchasing


Requisition ID:28016  


 


Job Country:    Saudi Arabia (SA) 


 


Job City:          Riyadh  


 


 Group Overview:


  Headquartered in Riyadh, Saudi Arabia, we operate construction and manufacturing businesses, design & development centers and a host of facilities in the Middle East and other countries.


 


 alfanar Building Systems


   alfanar Construction is classified as a Grade I contractor by the Contractors Classification Committee of the Government of Saudi Arabia.


  alfanar Building Systems manufactures and markets a variety of building construction products and systems. .


 


 The core manufacturing activities of the industries operating under alfanar Building Systems are:


   • Façade cladding, glazing systems and architectural aluminum products


   • Precast concrete products and architectural elements


   • Real estate development


 


Job Purpose

Acting as a liaison between internal stakeholders and external vendors. Sourcing, negotiating, and purchasing goods and services, Ensuring efficient communication, adherence to policies, and high customer satisfaction.


Key Accountability Areas

Communication and Coordination:



  • Develop and maintain positive relationships with vendors by fostering clear and consistent communication.

  • Identify opportunities for streamlining purchase order processing and document management workflows.

  • Liaise between internal departments (purchasing, accounts payable, receiving, and end-users) to ensure clear communication and alignment on purchasing needs.

  • Effectively communicate purchase requirements, specifications, and deadlines to vendors.

  • Proactively address vendor inquiries and concerns regarding purchase documents.


Process Improvement and Customer Satisfaction:



  • Identify and implement opportunities for streamlining the purchasing process, contributing to increased efficiency and cost savings.

  • Actively participate in resolving vendor-related issues to ensure timely delivery and high customer satisfaction.

  • Ensure all purchase orders, invoices, and contracts comply with contractual terms and internal controls.

  • Monitor key performance indicators (KPIs) related to purchasing activities (e.g., lead times, purchase order accuracy).


Planning and Compliance:



  • Manage the creation, review, and approval of purchase orders (POs) according to established procedures.

  • Independently source and research potential vendors, evaluating supplier options based on quality, price, and delivery terms.

  • Negotiate competitive pricing and terms with vendors to optimize procurement costs.

  • Create and process purchase orders (POs) according to company policies and procedures, ensuring accuracy and completeness.

  • Monitor purchase orders and proactively manage potential issues with delivery delays or discrepancies.


Role Accountability

HR Proficiency:



  • Collaborate with teams to get the work effectively achieved. 

  • Ensure effective communication with peers and managers, and show openness to directions and feedback.


Delivery:



  • Execute the planned activities to meet the operational and development targets as per delivery schedules. 

  • Use resources effectively to achieve objectives within efficient cost and time.


Problem-Solving:



  • Solve any related issues arise and escalate any complex operational problems.


Quality:



  • Follow quality requirements and specifications for products or processes or related activities.


Business Process & Compliance:



  • Execute and comply related tasks as per defined policies, procedures, and work instructions. 


Safety:



  • Adhere to all Safety procedures and regulations.


Academic Qualification

Diploma Degree in Business Administration

Work Experience

2 to 4 Years

Technical / Functional Competencies

Purchasing Agreements
Purchasing Benchmarking
Purchasing Procedures
Purchasing Reporting

Original job Officer, Purchasing posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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