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Procurement Officer

Job in Doha, Qatar
Listing for: Arabian Centers General Trading LLC
Full Time, Seasonal/Temporary position
Listed on 2026-01-14
Job specializations:
  • Finance & Banking
    Financial Manager, Business Administration
  • Business
    Financial Manager, Business Administration
Salary/Wage Range or Industry Benchmark: 200000 - 400000 QAR Yearly QAR 200000.00 400000.00 YEAR
Job Description & How to Apply Below

Job Title:

Procurement Officer

Job Mode:
On Site

Job Type: Full-time

Job Summary

The is responsible for managing the organization’s purchasing processes within the finance function. This role ensures that all goods and services are procured in a cost-effective, transparent, and timely manner while maintaining compliance with company policies and financial regulations. The role also plays a key part in budgeting, cost control, and vendor management.

Qualifications & Experience
  • Bachelor’s degree in Finance, Accounting, Supply Chain Management, Business Administration, or a related field.
  • Professional certification such as CIPS, CPSM, or CPA (an advantage).
  • 3–5 years of experience in procurement, preferably within a finance or corporate environment.
  • Strong knowledge of financial and procurement principles, contract management, and vendor negotiations.
  • Proficiency in ERP systems (e.g., SAP, Oracle, or similar) and MS Office Suite.
Key Responsibilities
  • Develop and implement procurement strategies aligned with the company’s financial and operational goals.
  • Manage the end-to-end procurement process — from requisition to payment — ensuring accuracy and compliance with financial procedures.
  • Evaluate suppliers, negotiate contracts, and establish long-term relationships with key vendors to ensure best pricing, quality, and delivery timelines.
  • Collaborate with the Finance team to forecast procurement needs, manage budgets, and monitor spending.
  • Review purchase requests for accuracyugo completeness, and budget availability.
  • Maintain procurement documentation and records for audit and reporting purposes.
  • Coordinate with Accounts Payable to ensure timely invoice processing and payment.
  • Monitor supplier performance and resolve issues related to quality, delivery, or pricing discrepancies.
  • Ensure compliance with internal policies, legal requirements, and ethical standards in all procurement activities.
  • Identify opportunities for cost savings and process improvements.
Seniority level< professors">

Mid‑Senior level

Employment type

Full‑time

Job Function

Purchasing and Supply Chain

Industries

International Trade and Development

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