Job Overview:Prepare, coordinate & execute all purchasing activities upon receiving material, service & asset purchase request.Job Responsibilities:PurchasingResponsible for handling defined projects, assigned by his manager according to the department strategy plan.Responsible to send request for Quotation to supplier according to the specifications received from requestor.Obtain & Negotiate quotations from suppliers based on specification mentioned in PR.Responsible to send quotations and draft PO to PM/BUM to obtain his approval/comments.Responsible for preparing Comparison sheets for items to be procured and complete the PO issuance cycle by placing the PO.Preparing Daily status reports of Purchase Request and discuss it with concerned manager on weekly basisReview market, price, delivery conditions, and trends to determine present and future material availability.Searching for new & competent suppliers to develop a consolidated database to meet current and future needs.Responsible for approving the PO and initiating advance payment as per his competency.Responsible to assist Purchase officer if he fails to get Order Acknowledgement from the vendor.Responsible to discus and obtain PM/BUM/Tender dept’s feedback on supplier’s comments after PO issuanceResponsible to issue a formal letter to reply on supplier’s comments after issuance.Responsible to assist Purchase officer if he fails to get Advance payment invoice from the vendor.Supplier databaseResponsible to match the supplier’s bank details as mentioned in the invoice with what is available in SAP system. In case of mismatch, raise the change request to vendor creation team.Commercial Responsible for cross checking of invoice from the order at the time of initiating advance payment.Responsible to give feedback to Commercial Section in establishing the L/C in timely manner.Responsible to approve LC release request as per authority matrix defined in the system.Responsible to give feedback to Commercial Section to prepare Foreign Currency Statement on fortnightly basis.Qualifications:Bachelor’s degree in Electrical engineering disciplineMinimum of 5 years’ experience in procurement within a technical field, preferably in Electrical/Mechanical engineering.Strong knowledge of international procurement practices and Incoterms.Experienced in drafting and managing service contracts, with a solid understanding of tax and legal implications.Excellent negotiation and communication skills.Proficient in ERP and procurement software.Why Join Alfanar ProjectsSince 1976, we’ve grown and diversified our business to meet the evolving needs of a changing world. Alfanar Projects is an integrated global project developer and engineering, construction, and technology solutions provider with a robust portfolio of landmark projects across the energy, water, and infrastructure sectors.From Saudi Arabia to the rest of the world, we work closely with governments and partners to deliver strategic projects that support national goals and long-term visions. Our work directly contributes to sustainable development and infrastructure modernization in multiple countries.At the heart of our success are more than 10,000 professionals, diverse, skilled, and united by purpose. Our global teams are committed to delivering impact-driven solutions that shape a better, more sustainable future.