This opportunity is open to Saudi candidates only.
Purchasing Specialist – Tamheer Training Opportunity
Training Duration
6 Months
Education
Bachelor’s Degree
Experience
0–1 Year
Training Overview
The 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 Qualifications
- Bachelor’s degree in a relevant field
- Basic understanding of procurement and purchasing activities
- Basic knowledge of Microsoft Office applications
- Good communication and coordination skills
- Basic analytical and problem-solving skills
- Ability to organize and maintain documents and records
- Willingness to learn and develop professional and practical skills in procurement
Training Responsibilities
- Assess the material needs and requirements of different organizational units and support prioritizing purchasing needs accordingly
- Conduct market research and basic analysis to identify competitive purchasing prices while ensuring the required quality of materials in accordance with approved policies and procedures
- Support the receiving, reviewing, and evaluation of quotations from suppliers and service providers in coordination with relevant departments
- Maintain and update databases of frequently purchased materials, prices, and key suppliers
- Maintain complete records and documentation related to purchasing activities in accordance with the approved system
- Prepare 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 procedures
- Support coordination with internal departments and suppliers throughout the purchasing process
