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Procurement Engineer

Job in Dukhān, Al-Shahaniya, Qatar
Listing for: BSL
Full Time position
Listed on 2026-07-07
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Regulatory Compliance Specialist
Salary/Wage Range or Industry Benchmark: 218419 - 291226 QAR Yearly QAR 218419.00 291226.00 YEAR
Job Description & How to Apply Below

Reporting into the Dukhan Programme Manager, this role is responsible for:

The Procurement Engineer is responsible for all Dukhan procurement activities and deliverables. Working primarily from the Dukhan site, the Procurement Engineer must ensure the Dukhan requirements are met and, through the Dukhan Programme Manager, the role will ensure the relevant stakeholders are informed and up to date on all procurement activities. Ultimately, the role will be responsible for driving the timely execution of onsite procurement requirements whilst working to support the Qatar Branch Office Procurement to develop sourcing solutions and strategies that drive a value-added procurement service.

Additionally, the Procurement Engineer must be proactive in engaging Dukhan department managers and team leads to better understand extant and emerging requirements and provide solutions or alternatives when issues occur. Whilst responsible to the Dukhan Programme Manager on a day to day basis, the Procurement Engineer will functionally report to and be accountable to the Qatar Branch Office Procurement Officer. As a result, the role will ensure the Qatar Branch Office Procurement Officer is up to date on all on-going and future activities, lessons learned and provided with any Dukhan issues or concerns that require escalation.

Core

Activity
  • Development and implementation of a tailored Dukhan Procurement Plan, whilst ensuring adherence to BAE Systems Procurement Functional governance.
  • In coordination with the Qatar Branch Office Procurement Officer, engaging BAE System Procurement function to ensure relevant stakeholders remain informed and up to date on technical activities.
  • Be the Procurement Focal Point for all on-base FSR’s, managing and measuring the day to day contractual performance of the FSR’s iaw. their relevant commercial framework.
  • Provide monthly management reports on FSR performance to relevant Procurement Functional individuals who hold responsibility for the respective suppliers.
  • Provide VFM analysis on FSR performance against their contractual framework, making suggests to the Procurement Function and Qatar Branch Office stakeholders as to routes to additional efficiency/cost savings in future contract negotiations
  • Remain proactive in communications with all stakeholders for the identification and on-going management of Dukhan requirements.
  • Develop knowledge of local markets and suppliers to better inform the ability to meet requirements.
  • Carry out tenders to ensure the most suitable suppliers are utilised whilst implementing cost saving strategies to achieve project cost targets for high value items.
  • Collaborate effectively with all requirement owners to ensure appropriate supplier are engaged and end-user requirements fully understood and communicated.
  • Regularly inform relevant stakeholders on lead times to manage end-user expectations.
  • Engage the Dukhan department managers to ensure mutual understanding and management of the onshore order book, commitment and spend profiles
  • Establish robust, trusted relationships with suppliers for current and potential future requirements, across the Qatar program.
  • Ensure the Qatar Branch Office Procurement Officer is provided with regular updates on supplier activities and lessons learned for application across the Qatar programme
  • Following procurement function guidance and process, raise all relevant documentation related to Dukhan orders and demands.
  • Engage Dukhan stakeholders to drive timely complete of purchase order documentation in-line with requirements.
  • Prepare and agree the appropriate Procurement artefacts are in place to facilitate successful contract execution with any Qatari Suppliers (e.g. DMF’s, Purchase Orders, Payment Plans, CoA’s, and Invoice Transaction).
  • Work closely with relevant stakeholders within Qatar Branch Office to ensure all Supplier invoices are processed and paid in timely manner e.g. Finance Manager.
  • Manage all supplier visits to Dukhan, taking careful consideration of rules and regulations of an active military airbase.
  • Implementation of manageable solution for turnkey, repeatable solutions.
  • Provide comprehensive documentation, on a monthly…
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