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Lead Procurement

Job in Muscat, Oman
Listing for: SOHAR
Contract position
Listed on 2026-10-21
Job specializations:
  • Business
    Regulatory Compliance Specialist, Supply Chain & Logistics
  • Supply Chain/Logistics
    Procurement / Purchasing, Regulatory Compliance Specialist, Supply Chain & Logistics
Salary/Wage Range or Industry Benchmark: 18000 - 30000 OMR Yearly OMR 18000.00 30000.00 YEAR
Job Description & How to Apply Below
Position: Lead Procurement and Contract
Job description Procurement Planning and Sourcing
  • Consolidate business requirements and prepare the annual procurement an contract plan in coordination with all SIP Group departments.
  • Develop fit-for-purpose sourcing strategies based on spend, market, demand, risk, and supplier analysis.
  • Lead prequalification, tendering, clarification, commercial evaluation, negotiation, and recommendation for award in accordance with approved governance and Manual of authority limits.
  • Collaborate with key stakeholders to understand business requirements and develop strategic sourcing plans for assigned product lines or categories.
  • Conduct market research and supplier assessments to identify potential sourcing opportunities and risks
  • Define sourcing strategies to optimize cost, quality, and delivery performance while mitigating supply chain risks.
  • Continuously evaluate and adjust sourcing plans based on market dynamics, business needs, and supplier capabilities.
Contract Development and Award
  • Coordinate with end users, Finance, Legal, and other stakeholders to define scopes, specifications, service levels, pricing schedules, contractual terms, and evaluation criteria.
  • Lead commercial negotiations to achieve value for money, appropriate risk allocation, and clear supplier obligations.
  • Ensure award recommendations, approvals, purchase orders, and contracts are complete, accurate, compliant,and properly documented.
Contract Administration and Performance
  • Manage contract mobilization, deliverables, milestones, variations, claims, extensions, renewals, close-out, and records throughout the contract lifecycle.
  • Monitor supplier performance against contractual obligations, service levels, quality, cost, schedule, and HSE requirements; coordinate corrective actions where required.
  • Maintain complete procurement and contract files, trackers, commitments, guarantees, insurance documents, and expiry alerts.
Supplier and Stakeholder Management
  • Build effective relationships with internal stakeholders, vendors, service providers, and contractors while maintaining fairness, confidentiality, and professional integrity.
  • Lead supplier reviews, resolve commercial and contractual issues, and identify opportunities for innovation, localization, sustainability, and performance improvement.
  • Governance, Risk, and Compliance
  • Ensure procurement and contract activities comply with SIP Group policies, the Manual of Authority, applicable legislation, code of ethics, and audit requirements.
  • Identify and manage commercial, contractual, supplier, continuity, and compliance risks, escalating material issues and conflicts of interest appropriately.
  • Support tender and procurement committees with accurate evaluations, recommendations, records, and management information.
Budgets, Reporting, and Continuous Improvement
  • Contribute to the departmental budget preparation, monitor procurement performance, and report savings, cost avoidance, cycle time, contract status, supplier performance, risks, and compliance.
  • Develop and improve procurement and contract policies, processes, templates, systems, controls, and guidance in line with recognised good practice.
  • Promote digitalisation, standardisation, data quality, and continuous improvement across procurement and contract management activities.
Quality, Health, Safety, and Environment
  • Ensure procurement and contract activities incorporate applicable quality, health, safety, environmental, and sustainability requirements and that suppliers comply with agreed standards.
Requirements

Minimum Requirements
  • Bachelor’s degree in Procurement, Supply Chain Management, Business Administration, Operation management, Engineering, Law, Finance, or a related field.
  • Minimum of 6 years’ relevant experience in procurement, tendering, commercial negotiation, and contract management, preferably in an industrial, logistics, or port environment.
  • Sound knowledge of procurement governance, tendering methods, contract terms, supplier performance management, and commercial risk.
  • Proven ability to lead sourcing initiatives, negotiations, evaluations, contract administration, and cross-functional stakeholder engagement.
  • Strong analytical, commercial, planning, problem-solving, report-writing, and decision-making skills.
  • High standards of integrity, confidentiality, fairness, and attention to detail.
  • Professional procurement or contract management certification, such as CIPS or equivalent, is preferred.
  • Fluency in both English and arabic is required.
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