→ جميع الوظائف

Dammam Procurement Engineer

Saudi Xerox Agencies Company

الموقع
Dammam, SA
نمط العمل
حضوري
المستوى
متوسط
المجال الوظيفي
هندسة برمجيات
تاريخ النشر
١٥ أكتوبر ٢٠٢٦

وصف الوظيفة

الوصف متوفر بالإنجليزية من موقع الشركة — الترجمة العربية تُضاف تلقائيًا قريبًا

Procurement Engineer Job Details | Olayan
Build a career of your choice!
Sign in / Sign Up
Home Page
About Olayan
OFC
OSHCO
When You Work With Us
Career Opportunities
Build a career of your choice!
Sign in / Sign Up
Home Page
About Olayan
OFC
OSHCO
When You Work With Us
Career Opportunities
Build a career of your choice!
Sign in / Sign Up
Home Page
Career Opportunities
When You Work With Us
About Olayan
OFC
OSHCO
Req ID: 
4470
Procurement Engineer
Date: 
15 Oct 2026
Company: 
Advanced Metals Company for Mining (AMCO
Location: 
Dammam, SA
Department: 
Logistics SupplyChain
Sub Department: 
Logistics/Supply Chain - Procurement
Number of Openings: 
1
Role Purpose
To accept purchase requisitions, Bills of Material (i.e., inputs for the P.O) and actual purchasing or preparing of purchase orders and vendor selection.
Job Accountabilities & Activities
Receives and reviews ‘Stores Requisition’ for goods and services being Purchased
Receives and reviews the ‘Bill Of Material’ for the Job related Purchasing
Receive documented proposals or quotes & record tender information incl. Vendor price, delivery terms and conditions
All Subcon related jobs including and not limited to (Fabrications, Machining, Calibration, Building maintenance, etc..).
Carry out value analysis & life cycle costing (in conjunction with the supply chain manager)
Ensure that all relevant information, drawings & procedures called for on the purchase requisition or any relevant specification are enclosed with the purchase order.
Place purchase orders within delegated authority and ensure the company is fully protected commercially.
Ensure that goods and services are procured only from Approved supplier.
Update Supplier Database whenever a new supplier in accordance with the Protocol and with QC Dept. involvement.
Liaise with suppliers though telephone and mail (as required).
Review Purchase Requisitions with Procurement Lead before issue of P.O.
Communicate progress of ordered goods and services to internal customers.
Maintain a manual file / log of Purchase orders with Date of Purchase, Job No, level of inspection, originator or traceability for back up of ERP.
Send RFQ’s (with all the relevant details) to suppliers.
Strategies for cost effective procurement.
Use supplier performance and previous history (check within ERP system) of suppliers before placing order
Rationalize the vendor database by setting up partnerships and framework agreements with key vendor
Education & Certifications
Engineering Graduate or higher qualification
Required Years of Experience
2 to 3 Years

Apply directly at Saudi Xerox Agencies Company