Purchasing Specialist - Tamheer Program 24787938
Job in
Jeddah, Saudi Arabia
Listed on 2026-08-06
Listing for:
Tamer Mölnlycke Care
Full Time
position Listed on 2026-08-06
Job specializations:
-
Supply Chain/Logistics
Logistics Coordination, Inventory Control & Analysis
Job Description & How to Apply Below
- Will assist in coordinating and optimizing supply chain processes, ensuring smooth operations from procurement to delivery. This role offers excellent learning opportunities and career growth in the supply chain field.
Required Educational Level:
- Bachler's degree in Supply Chain Management, Logistics, or a related field
- Fresh Graduate
- Basic understanding of supply chain processes and terminology.
- Internship or academic project experience in logistics or supply chain is a plus.
- Good communication and interpersonal skills.
- Proficient in Microsoft Office (Excel, Word, PowerPoint).
- Ability to work in a team environment and adapt to a fast-paced setting.
- Eagerness to learn and develop professionally.
Languages:
- Arabic (Recommended)
1.Warehouse & Logistics Support
- Create and update item master data, bin locations, and warehouse records in the ERP/WMS system.
- Maintain accurate records of stock movements, transfers, put-away, and picking tasks in the system.
- Enter and track goods receipt (GRN) data for inbound shipments under supervision.
- Prepare and update internal reports related to inventory levels, dispatch status, and material movements.
- Monitor the status of open warehouse tasks and update the supervisor on pending activities.
- Assist in preparing weekly reports on warehouse KPIs.
- Support generation and printing of labels and warehouse documents through the system.
- Enter and update purchase requisitions (PRs) and purchase orders (POs) in the ERP system.
- Maintain tracking sheets for material deliveries, PO status, and expected arrivals.
- Support running of MRP planning simulations and generating raw material requirements reports.
- Help prepare basic reports for forecast vs actuals, stock availability, and demand plan updates.
- Assist in preparing supplier scorecards, PO analysis, and forecast accuracy reports using system data.
- Coordinate with finance to track invoice status and system matching for payment processing.
- Ensure all ERP data entries are documented and maintained properly in digital folders.
- Generate and distribute daily, weekly, and monthly reports as instructed by supervisors.
- Maintain updated versions of procurement trackers, material status sheets, and delivery logs.
- Assist in compiling system data for audit and compliance purposes.
- Update documentation related to vendor communications, RFQs, and price comparisons.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×