




Summary: The Purchaser is responsible for managing all operational aspects of company purchases, including sourcing, negotiation, supplier relations, and inventory control. Highlights: 1. Manage end-to-end procurement processes 2. Negotiate with suppliers for cost-effective purchasing 3. Maintain supplier relationships and evaluate performance The Purchaser is responsible for handling the complete operational aspects of the purchases for the company. **Key Responsibilities:** * Source and procure goods and services as per company requirements. * Compare prices, negotiate with suppliers, and ensure cost\-effective purchasing. * Maintain supplier relationships and evaluate vendor performance. * Process purchase orders and track deliveries to ensure timely supply. * Monitor stock levels and coordinate with departments to avoid shortages or overstocking. * Ensure quality standards and compliance with company policies. * Maintain accurate procurement records and documentation. **Experience:** 2–3 years **Industry:** General Supplies, Stationery, FMCG, F\&B, or Hospitality Pay: QAR4,000\.00 per month Application Question(s): * Can you join immediately. If not, please mention the expected date of Join Education: * Diploma (Required) Experience: * Purchasing for Hospitality and general supplies: 2 years (Required) Work Location: In person


