الرئيسية » Purchasing Officer

Purchasing Officer at ABYAT

المنصب Purchasing Officer
نُشر في 18 Mar 2026
انتهت الصلاحية 17 Apr 2026
الشركة ABYAT
الموقع Dammam | SA
نوع الوظيفة Full Time

الوصف الوظيفي:

أحدث معلومات الوظائف من ABYAT لمنصب Purchasing Officer. If the Purchasing Officer الشاغرة في Dammam تتوافق مع مؤهلاتك، يرجى تقديم أحدث طلب أو سيرة ذاتية مباشرة من خلال بوابة وظائف Jobkos المحدثة.

يرجى ملاحظة أن التقديم على وظيفة قد لا يكون سهلاً دائماً، حيث يجب على المرشحين الجدد استيفاء مؤهلات ومتطلبات معينة تحددها الشركة. نأمل أن تكون الفرصة المهنية في ABYAT لمنصب Purchasing Officer أدناه تتوافق مع مؤهلاتك.

Join the Team at ABYAT - Your Gateway to Retail Excellence!

من نحن

Are you ready to be part of the largest retail store in the Middle East? ABYAT, spanning an impressive 22,000 square meters and offering over 22,000 products, is your one-stop destination for all things الرئيسية improvement and more. From elegant tiles and captivating wallpapers to state-of-the-art lighting solutions and stylish kitchen fixtures, we pride ourselves on offering a diverse array of top-quality products under one roof.

Established locally with a vision for excellence, ABYAT has been setting benchmarks since its inception in September 2005. With an unwavering focus on our customers, we've crafted an experience that revolves around their needs, from our meticulously designed store layouts to our unparalleled service offerings.

Expanding beyond our roots in الكويت, ABYAT is now making waves in المملكة العربية السعودية and setting our sights on قطر and the UAE. As we continue to grow, we're seeking passionate individuals to join our dynamic team and contribute to our journey of success.

المنصب

Purchasing Officer

Type

Full-time - Onsite

Job Purpose

To support the procurement and supply chain operations by assisting in purchase order processing, supplier coordination, and logistics activities, ensuring timely sourcing of goods and services in compliance with الشركة policies and approved budgets.

Job Description
  • Receive Purchase Requisitions from all الشركة departments and branches and make sure that they are approved from HOD before processing them.
  • Communicate with approved suppliers to get the best offers for services, consumables, and Fixed Assets as per the specifications provided by requestors.
  • Prepare comparison for suppliers offers to be presented for HOD for approval.
  • Review and Negotiate supplier's quotes on basis of Quality, Prices, Payment, and Delivery terms.
  • Creating NT. Purchase orders on SAP system after getting the approval for the best offer from HOD and check the Available Budget with Finance dept.
  • Follow up internally to get PO fully released in the SAP system from all levels .
  • Sending purchase orders to Local& Foreign suppliers and follow up with them to get the delivery or expected readiness date of goods and update it on the system.
  • Follow up with Accounts dept. for supplier payments ( LCs. , advances & Due Payments )
  • Negotiate the advance suppliers to deal on credit terms and provide them the required الشركة documents to open Credit Account.
  • Follow up with Treasury dept. to get remittance slips for Transfer payments and share it with suppliers upon request and follow up for LC. document to be sent for supplier on time .
  • Checking both Airfreight and Sea freight rates with approved forwarders and arrange booking of (Ex-works & FOB shipments) after getting HOD approval on shipping cost .
  • Follow up with foreign suppliers to confirm the Shipping documents drafts and to send all original documents by courier before shipment Arrival date to avoid any clearance delay.
  • Coordinate with Clearance Dept. for Shipments delivery to correct WH. الموقع.
  • Actively follow up the process of closing received orders on SAP after getting delivery confirmation by requestors for Services or goods according to delivery notes and invoices.
  • Ensure that all received orders invoices are sent to accounts Payable for payments process.
  • Searching continuously for New Local and Foreign resources for الشركة goods and services.
Qualifications
  • Good Negotiation Skills to get best offers, qualities and terms .
  • Time Management to achieve the tasks assigned before deadlines.
  • Building good relationships with suppliers to get the best offers and best delivery time .
  • Excellent written and verbal communication skills in Arabic & English.
  • Good User of SAP System preferable
  • Good experience of Microsoft Office with advanced Excel skills.
  • Good knowledge of الكويت and KSA customs clearance requirements.
  • Freight Management experience is a must.
  • Bachelor's degree in business, supply chain, or related field required .

معلومات الوظيفة:

  • الشركة: ABYAT
  • المنصب: Purchasing Officer
  • مكان العمل: Dammam
  • الدولة: SA

كيفية تقديم الطلب:

بعد قراءة وفهم المعايير ومتطلبات الحد الأدنى من المؤهلات الموضحة في معلومات الوظيفة Purchasing Officer at the office Dammam أعلاه، أكمل فوراً ملفات طلب الوظيفة مثل خطاب التقديم، السيرة الذاتية، نسخة من الشهادة الجامعية، كشف الدرجات، والملاحق الأخرى كما هو موضح أعلاه. أرسلها عبر رابط الصفحة التالية أدناه.

انتهت صلاحية هذا الإعلان الوظيفي (منذ أكثر من 30 يوماً).
يرجى البحث عن أحدث فرص العمل على موقعنا الصفحة الرئيسية.

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