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Procurement Engineer

Job in Riyadh, Riyadh Region, Saudi Arabia
Listing for: Masah Construction Company
Full Time position
Listed on 2026-05-25
Job specializations:
  • Engineering
    Procurement / Purchasing, Operations Manager
Salary/Wage Range or Industry Benchmark: 200000 - 300000 SAR Yearly SAR 200000.00 300000.00 YEAR
Job Description & How to Apply Below

Job Summary

Responsible for preparing requests for quotations (RFQ) based on material requisitions received from Project Site Operations; identifying suitable vendors of materials, supplies and services; obtaining quotations from suppliers and preparing quotation’s evaluations; and processing purchasing orders for approval; ensuring that materials, supplies and services are procured at the most competitive prices and quality standards; ensuring timely placement and delivery of the same to meet projects requirements;

supervising and reviewing subordinates work, as well as maintaining a good continuing relationship with vendors and suppliers.

Job Responsibilities
  • Review all material requisitions for completeness and identification of services/commodities required, determine priorities.
  • Process all requisitions of material & supplies in order to determine the appropriate method of procurement in line with Company’s Purchasing Procedures.
  • Ensure the accurate completion of all procurement requests to include the proper documentation of materials and cost expenditures and secure approval when if when exceeding the budget.
  • Assess technical specifications, BOQ & drawings to determine suitable vendors/suppliers and prepare inquiry documents regarding commercial standards, technical specifications, BOQ, and Drawings.
  • Work with a consultant/client to approve suppliers, material requestion, and technical specification details.
  • Prepare RFI/RFQ/RFP documentation and related documents.
  • Review, screen, and evaluate the received quotations/proposals and identify technical & commercial specifications.
  • Review all contracts for the supply of material, supplies and services and ensure that they are being carried out effectively and renegotiate terms where necessary.
  • Issue Purchase Orders (POs) for all materials required and consumables.
  • Ensure receiving supplier acceptance related to the Final Terms and conditions.
  • Liaise with the project’s quantity surveyors & material control to verify and justify the excess material from tendering submittals, engineering shop drawings, and material requested and received.
  • Review purchase order claims and contracts, and ensure they are compliant to company policies.
  • Ensure that the purchasing process is carried out within budget, rules, and regulations.
  • Communicate shop drawings, material submittals, and specifications with the suppliers.
  • Monitor the performance of suppliers and vendors to ensure that the company continues to use those providing the best service.
  • Maintain a good continuing relationship with vendors, suppliers, and contractors to remain current and keep abreast of market conditions, pricing, and availability as well as resolving procurement problems.
  • Review market/vendor database regularly and provides guidance to subordinates for maintaining and gathering various information from available resources.
  • Prepare, maintain and review purchasing files and records, price lists, the status of requisitions, contracts, orders, and ensure invoices are charged to the appropriate accounts and approve bills for payment.
  • Prepare Sub Contract Agreements for sub-contractors and ensure proper alignment with the project Specifications, Schedule & BOQ.
  • Ensure all materials are ordered & delivered are as per project schedule and ensure that all materials procured are in line with project Specifications.
  • Differentiate Long Lead & Short Lead delivery items and prepare Procurement Log for Long Lead & Short Lead Items along with priority items required at site.
  • Report to Management/ Contracts Department for legal procedure if any supplier deviates from Sub Contract Agreement.
  • Coordinate with Document Controller for the Proper documents.
  • Perform any other duties related to the job as assigned by the Direct Manager.
Specialized Knowledge & Skills
  • Strong analytical and statistical capabilities to understand supply and demand issues.
  • Solid Experience in data tracking system for orders and shipments.
  • Experience in technology and software systems to enhance processes improvement.
Qualifications, Experience
  • Bachelor’s degree in civil engineering or Arch. Engineering.
  • Minimum of 2 to 5 Years of experience.
  • Proven experience in procurement, particularly in Construction projects.
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