Purchase Specialist

This opportunity is open to Saudi candidates only.Purchasing Specialist – Tamheer Training OpportunityTraining Duration6 MonthsEducationBachelor’s DegreeExperience0–1 YearTraining OverviewThe trainee will gain practical experience in procurement activities by supporting the assessment of material requirements across different organizational units, conducting market research to identify competitive purchasing prices, and supporting the evaluation of supplier and service provider quotations.The training will also provide practical exposure to maintaining supplier and pricing databases, preparing procurement-related documents and reports, and organizing purchasing records in accordance with approved policies and procedures.General QualificationsBachelor’s degree in a relevant fieldBasic understanding of procurement and purchasing activitiesBasic knowledge of Microsoft Office applicationsGood communication and coordination skillsBasic analytical and problem-solving skillsAbility to organize and maintain documents and recordsWillingness to learn and develop professional and practical skills in procurementTraining ResponsibilitiesAssess the material needs and requirements of different organizational units and support prioritizing purchasing needs accordinglyConduct market research and basic analysis to identify competitive purchasing prices while ensuring the required quality of materials in accordance with approved policies and proceduresSupport the receiving, reviewing, and evaluation of quotations from suppliers and service providers in coordination with relevant departmentsMaintain and update databases of frequently purchased materials, prices, and key suppliersMaintain complete records and documentation related to purchasing activities in accordance with the approved systemPrepare specialized sales-related documents and reports, provide appropriate recommendations and suitable solutions, present and explain them, and maintain them in the designated database in accordance with approved policies and proceduresSupport coordination with internal departments and suppliers throughout the purchasing process