DH
DOROOB HR CONSULTING
Procurement Officer - Female
Amman, JOفي الموقععقددوام كامل
تم النشر في 5 أكتوبر 2026
Key Responsibilities
- Receive and review purchase requisitions from departments, verifying that specifications and approvals are complete.
- Source, evaluate, and qualify suppliers, and maintain the approved vendor database.
- Request quotations, compare offers, and prepare technical and commercial bid comparisons.
- Negotiate prices, payment terms, and delivery conditions with suppliers.
- Issue purchase orders and follow up to ensure on-time delivery.
- Coordinate with warehouse and finance teams on goods receipt, inspection, specification compliance, and invoice settlement.
- Monitor supplier performance and resolve delays, quality issues, or quantity discrepancies.
- Prepare periodic reports on purchases, costs, and savings.
- Maintain accurate procurement records and documentation in line with internal controls.
- Ensure compliance with procurement policies, regulations, and applicable laws.
Requirements
One of the Leading Healthcare Companies in Jordan, looking to hire the Position :Procurement officer- Female.
With the following requirements :
Qualifications and Experience
- Bachelor's degree in Business Administration, Procurement and Supply Chain Management, Accounting, Engineering, or a related field.
- 3 to 5 years of experience in procurement, preferably in an industry similar to the company's.
- Fluency in Arabic and English (written and spoken).
- Proficiency in Microsoft Office, especially Excel, and experience with ERP systems.
- A professional procurement certification (e.g., CIPS) is an advantage.
Skills and Competencies
- Strong negotiation and persuasion skills.
- High attention to detail, with the ability to analyze costs and evaluate bids.
- Strong organizational and time-management skills; able to work under pressure.
- Excellent communication and relationship-building skills with suppliers and internal stakeholders.
- Integrity, ethical conduct, and commitment to confidentiality.
ملخص الدور
نوع الوظيفة
دوام كامل
المهارات المطلوبة
Supplier sourcing and qualificationVendor database managementRFQ management and technical/commercial bid evaluationPrice, payment terms and delivery negotiationPurchase order issuance and order follow-up/expeditingCoordination of goods receipt and inspection with warehouseInvoice reconciliation and settlement coordination with financeSupplier performance monitoring and issue resolution (delivery/quality/quantity)Procurement reporting and cost/savings analysisProcurement recordkeeping and documentation in line with internal controlsCompliance with procurement policies, regulations and applicable lawsMicrosoft Excel proficiencyExperience with ERP systemsBilingual communication (Arabic and English, written and spoken)Integrity, ethical conduct and confidentiality in procurement
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