وظائف اخصائي مشتريات في المغرب (2026)

من ٠ إلى ٠ سنة بيت.كوم

Procurement Specialist

On-site - المغرب ١٥ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> - Leading the procurement function for Morocco - negotiating with suppliers for raw materials & packaging materials - Aligning production plan with contract manufacturers - Work on cost savings projects for the country - Drive KPI's of procurement function which includes improving the payment terms, maintaining 95% OTIF for RM/PM & FG </div>

من ٠ إلى ٠ سنة بيت.كوم

Procurement Specialist

On-site - المغرب ١٨ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company culture : Manpower Agences operates within a highly balanced culture, where collaboration plays a key role in the work environment. The company values close leadership, trust and collective engagement, while placing equal importance on performance and achieving results. This dynamic is supported by a structured organizational approach, promoting rigor, efficiency and quality execution. Openness to innovation further strengthens this balance, supporting adaptability in an evolving market. Job : As part of our business development, we are looking for a Procurement Specialist responsible for managing the entire purchasing process, from defining needs to contracting and monitoring supplier performance. The position holder will work closely with internal stakeholders and global purchasing teams to ensure cost optimization, risk management, and compliance with company policies. Main Missions Purchasing and Sourcing Management Manage end-to-end purchasing processes (Source-to-Contract). Conduct tenders (RFI, RFQ, RFP) for local purchasing categories, in line with the overall purchasing strategy. Analyze and evaluate supplier proposals to identify the best solutions in terms of cost, quality, and performance. Develop and implement sourcing strategies adapted to business needs. Identify opportunities for optimization and cost reduction while maintaining the expected level of service. Supplier Management Manage the supplier integration, qualification, and administrative follow-up process. Develop and maintain long-term relationships with strategic suppliers. Monitor supplier performance through quality, cost, and delivery indicators. Participate in resolving commercial and contractual disputes. Contract Management Prepare, negotiate, and manage contracts with suppliers. Ensure contractual compliance and adherence to internal, legal, and regulatory requirements. Ensure the creation, updating, and monitoring of contracts in purchasing tools (Ariba or equivalent). Ensure the accuracy and availability of contractual documentation. Collaboration and Stakeholder Management Be the preferred point of contact for local stakeholders on all purchasing and contract-related matters. Collaborate with business teams to understand needs, define specifications, and develop procurement strategies. Ensure alignment of purchasing activities with Group policies, tools, and processes. Work in coordination with global purchasing teams to deploy international standards and initiatives. Governance, Compliance, and Continuous Improvement Ensure compliance with purchasing policies, internal procedures, and applicable regulations. Participate in audits, reporting activities, and documentary controls. Promote ethical, transparent, and sustainable purchasing practices. Contribute to continuous improvement projects, digitalization, and harmonization of purchasing processes. Analyze spending data to measure savings achieved and identify areas for improvement. Required profile : Profile sought Master's degree (Bac+5) in Purchasing, Supply Chain, Commerce, Management, or equivalent. Minimum 3 to 5 years of experience in purchasing, strategic sourcing, or supplier management. Proficiency in Source-to-Contract processes and negotiation techniques. Experience in managing tenders, contracts, and supplier relationships. Good knowledge of purchasing tools and e-procurement (ideally SAP Ariba, SAP, or equivalent). Ability to analyze spending, supplier data, and performance indicators. Excellent communication and stakeholder management skills. Strong negotiation, influence, and problem-solving abilities. Organized, rigorous, and attentive to detail. Good understanding of compliance, governance, and purchasing risk management issues. Continuous improvement mindset and ability to work in an international and matrix environment. Proficiency in French and a good level of professional English, both written and spoken. What we offer An international and collaborative work environment. Opportunities for professional development and internal mobility. Access to continuous training and skills development programs. Participation in strategic projects and purchasing transformation. An attractive remuneration package including fixed salary, bonus, and social benefits. A culture that fosters innovation, autonomy, and continuous improvement. </div>

من ٠ إلى ٠ سنة Naukri Gulf

Procurer Suez International

On-site - المغرب - الدار البيضاء ٩ يوليو ٢٠٢٦

تكنولوجيا المعلومات

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"> YOUR MISSION The Procurement Specialist is responsible for ensuring the execution of orders for products and services necessary for the smooth operation of SUEZ Morocco's activities. They guarantee the availability of goods within the required timeframes, quantities, and under optimal cost conditions, while respecting internal procedures and contractual commitments. They use the Business Central ERP system for managing and tracking supplies. Main Responsibilities: Processing Supply Requests: Analyze the needs expressed by requesting departments through Business Central. Verify the compliance of requests with framework agreements and purchasing procedures. Prepare and send purchase orders to selected suppliers. Monitor internal approvals according to established authorization channels. Place purchase orders and ensure their follow-up until delivery. ERP update and reporting: Ensure the creation and updating of item records in the ERP system in accordance with internal procedures. Enter and update supply data in Business Central (receipts, lead times, costs). Produce order tracking reports and performance indicators (service rate, on-time delivery, anomalies). Participate in periodic inventories and accounting reconciliations. Supplier relations: Ensure smooth communication with suppliers to guarantee compliance with contractual terms. Contribute to securing supplies by anticipating needs and proposing alternatives ; evaluate supplier performance (quality, costs, lead times, service) and contribute to maintaining long-term relationships. Adhere to internal procedures and continuous improvement: Apply internal control procedures and rules regarding purchasing and supply. Participate in the continuous improvement of purchasing processes by proposing optimization actions . Participate in internal and external audits. YOUR PROFILE Education: Bachelor's degree (or equivalent) in Purchasing Management, Supply Chain, or a related field Experience: 2 years of experience as a Procurement Specialist or in a similar role Skills: Mastery of the procurement/purchasing process Basic knowledge of logistics, transportation, and inventory management Proficiency in Microsoft Office (Excel, Word) Rigor and organization Responsiveness and prioritization skills Strong interpersonal and negotiation skills Good knowledge of Business Central (+) BU: International - Africa </div></section>

من ٠ إلى ٠ سنة Naukri Gulf

Specialist, Procurement Hikma Quality

On-site - المغرب - بولمان ٨ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">We are looking for a talented Procurement Specialist to join us. At Hikma you ll be supported by a culture of progress and belonging where people are encouraged to develop, wellbeing is prioritised and our inclusive approach values contributions from all. We re seeking candidates who embody our values: Innovative, driven to keep learning; Caring, genuinely compassionate in their work; and Collaborative, eager to solve problems together.If you want to be part of a team that cares about impact, this is the place for you.Key Responsibilities:<ul><li>Manage the end-to-end procurement process, from purchase requisition to supplier delivery and invoice resolution, ensuring compliance with company policies.</li><li>Convert approved purchase requisitions into purchase orders in SAP, ensuring accuracy of pricing, quantities, delivery dates, and contractual terms.</li><li>Monitor purchase orders and supplier deliveries to ensure the timely availability of materials and services and avoid operational disruptions.</li><li>Build and maintain strong relationships with suppliers, manage supplier performance, and resolve delivery, quality, and service issues.</li><li>Collaborate with cross-functional teams (Production, Engineering, Maintenance, Supply Chain, Finance, Quality, IT, and others) to support business needs and procurement priorities.</li><li>Support sourcing activities, contract renewals, and supplier negotiations in collaboration with Procurement Category Managers.</li><li>Identify and implement opportunities for cost optimization, process improvement, and enhanced procurement efficiency.</li></ul></div></section><section>Desired Candidate Profile<h2>Qualifications:</h2>We are looking for candidates whose experience and skills align closely with the qualifications outlined below:<ul><li>Education: Master s degree (Bac +5) in Purchasing, Supply Chain, or Logistics Management.</li><li>Experience: Minimum of 4 years in a similar role</li><li>Strong understanding of indirect procurement and operational purchasing processes within a manufacturing environment.</li><li>Knowledge of Production Consumables, Maintenance Spare Parts, Utilities, Facilities Management Services, Technical Services, IT needs, Supply Chain consumables and MRO categories.</li><li>Strong analytical, problem-solving, and negotiation skills.</li><li>Knowledge of international trade rules, Incoterms, and transport regulations.</li><li>Excellent communication and stakeholder management capabilities.</li><li>Proficiency in SAP (MM Module) and Microsoft Office (Excel, Word, PowerPoint).</li><li>Ability to analyze procurement data and prepare performance reports.</li><li>Knowledge of contract management and supplier performance monitoring.</li><li>Fluency in French and English, both spoken and written.</li></ul></section>

دوام كامل من ٢ إلى ٥ سنة تنقيب.كوم

Procurement Coordinator

هجين - المغرب - ورززات ٢٣ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

The Procurement Coordinator will be responsible for managing local procurement activities to support mining operations in Morocco. The Procurement Coordinator will report directly to the Procurement & Contracts Manager and play a key role in ensuring cost-effective and efficient purchasing aligned with company standards. Key Responsibilities:    ·         Requesting and comparing quotations (typically 2 to 3 offers per item) ·         Price benchmarking and preparation of purchase orders to the suppliers ·         Coordinating with suppliers, logistics providers, and customs brokers when required ·         Supporting Site operations with timely and accurate purchasing activities ·         Reviewing and providing input on purchase agreements and commercial terms, in coordination with the management team ·         Maintaining clear records of procurement activities and supplier documentation ·         Assisting with supplier performance monitoring and continuous improvement initiatives Required Skills & Profile:·         Strong knowledge of the local Moroccan supplier market·         Practical experience in procurement for mining, construction, or industrial projects·         Strong negotiation and communication skills·         Ability to work independently, prioritize tasks, and respond quickly to Site requirements·         Good commercial awareness and attention to detail·         Proficiency in Microsoft Office applications, particularly Excel  Languages: Fluent French (Moroccan dialect required); working level of English

من ٠ إلى ٠ سنة بيت.كوم

Procurement Manager

On-site - المغرب ٢٧ يونيو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> If you are passionate about creating value through strategic sourcing, building strong supplier partnerships, and driving operational excellence, this role could be an exciting opportunity for you! As a Procurement Manager – North Africa, you will play a key role in delivering sustainable value, ensuring supply continuity, and supporting business growth across the region. You will contribute to the development and execution of procurement strategies, lead sourcing initiatives, and collaborate closely with cross-functional teams to achieve business objectives. You will identify opportunities, drive efficiencies, and implement innovative solutions while fostering strong relationships with suppliers and stakeholders. CONTRACT MANAGEMENT: •    Manages contracts, measure and improve their utilization •    Perform local communication on new contracts EXECUTE STRATEGIC SOURCING: •    Execute strategic sourcing activities for Local Categories in line with the Group category management strategy •    Support Group Category Manager in executing strategic sourcing activities, and providing full visibility on local market specificities •    Manage implementation of strategic procurement projects PROCUREMENT: •    Lead and execute sourcing activities for all the Procurement categories according to the Group guidelines. •    Analyze and monitor market trends, suppliers' concentrations and possible Innovation  •    Identify Sourcing opportunities and evaluate potential internal requests synergies  •    Lead negotiations with the Suppliers in order to bring the maximum value to the requesting function, in term of TCO (total cost of ownership), service and quality (SLA/KPI) STAKEHOLDER MANAGEMENT: •    Ensure proper alignment with internal customers (business functions) requirements and demand •    Collaborate and support Group Category Leaders in executing strategic sourcing activities for categories •    Local antenna for the Group, Area & Region Procurement •    Collaborates with other Functions in the definition and implementations of policies (e.g. Finance, Legal, Insurances, HR)  PROCUREMENT SUPPLIER RELATIONSHIP: •    Define Supplier Segmentation Model and Framework to define relationship type to set-up with key suppliers •    Build and maintain supplier relationships that generate value for both Ferrero and the suppliers over time ADMINISTRATION ACTIVITIES: •    Manage overall performance of administration activities, ensuring service level and process and policy compliance •    Manage emerging issues, identify area of improvements, validate process and IT system enhancements •    Create & approve Purchase Order Documents according to defined Way-of-Working and PO thresholds •    Support Local Admin specialist in case of mismatches between orders and invoices and approve PO documents PERFORM MASTER DATA MANGEMENT: •    Responsible for requiring new suppliers to be added or existing suppliers to be blocked •    Support in collection of Supplier Data and communicate those data to the team in charge of uploading them in  the system •    Manage and maintain supplier financial analysis and performance for the categories MANAGE PROCESS GOVERNANCE AND PERFORMANCE: •    Apply and follow relevant policies and procedures to pursue the category strategy consistently complying with the Group framework and guidelines •    Define and ensure Process Governance involving all relevant stakeholders •    Achieve targets for all Categories •    Develop Purchasing Country Budget Planning Education & Background: •    Bachelor or Master's Degree in Business Administration, Finance, Engineering or Science •    A least 4-6 years of experience working in procurement •    Successful track record and development potential •    Working experience in a cross-cultural environment in a matrix organization preferable Competencies & Attitude: •    Mastering procurement techniques: negotiating skills, RFI, RFQ, budgeting, market analysis, risk  management, price management •    Knowledge of Indirect categories  •    Analytical mindset and strong reporting skills; •    Ethical and strong personal values •    Enthusiasm, passion and commitment to excellence with a result-oriented approach IT  Language Skills: •    Excellent knowledge of MS Office •    Previous experience with SAP / SAP Ariba is a plus •    Arabic, French & advanced proficiency in English •    Any other language spoken is considered as a plus The successful candidate will demonstrate flexibility and adaptability, including the ability to travel when required by business needs. Careers with caring built in - discover our benefits here. Ferrero began its journey in the small town of Alba in Piedmont, Italy, in 1946. Today, it is one of the world’s largest sweet-packaged food companies, with many iconic brands sold in countries all over the world. Find out more about Ferrero at ferrero.com. Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative, and highly rewarding. Find out more here. </div>

من ٠ إلى ٠ سنة بيت.كوم

Procurement Associate

On-site - المغرب ١ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Tiered Approach In line with the commitment to safeguard capacity and support personnel already in the Organization, a majority of UNDP UNCDF/UNV vacancies are advertised using a tiered application process whereby: <ul> <li>Tier 0: UNDP/UNCDF/UNV IP staff holding permanent (PA) and fixed-term (FTA) appointments, whose posts will be abolished, or contracts will be terminated or not renewed during 2026.</li> <li>Tier 1: Other UNDP/UNCDF/UNV staff holding permanent (PA) and fixed-term (FTA) appointments</li> <li>Tier 2: UNDP/UNCDF/UNV staff holding temporary appointments (TA), personnel on regular PSA contracts, and Expert and Specialist UN Volunteers</li> <li>Tier 3 or no tier indicated: All other contract types from UNDP/UNCDF/UNV and other agencies, and other external candidates</li> </ul> Please make note of the Tier(s) indicated in the vacancy title, if any, and ensure that you satisfy the eligibility to apply. Background and Organizational Context UNDP Morocco Country Programme Document (CPD) for the period 2023 to 2027 Programme will focus on three UNSDCF priority outcome areas:  (a) inclusive economic transformation and sustainability (UNSDCF outcome 1);  (b) inclusion and social protection (UNSDCF outcome 3); and  (c) governance, resilience, and local development (UNSDCF outcome 4).  Using a portfolio approach, wherever possible, UNDP interventions and its financing framework for economic transformation and sustainability will be informed by the engagement with vulnerable groups under the inclusion/social protection outcome area to design appropriate responses. Similarly, interventions under both inclusion/social protection and economic transformation, as well as Goals-related data monitoring, will inform the design of policies and processes to be supported under the governance, resilience, and local development outcome area – to improve the quality of policy coherence and services under the other outcome areas. UNDP is striving to ensure its procurement function and practices are an integral part of UNDP’s competitive advantage as a development partner of choice. This requires placing more attention on strategically integrating procurement at the project design stage, stimulating innovation in specifications and technologies, and adopting more sustainable production and consumption practices that align with UNDPs sustainable development goals.  Sustainable procurement means making sure products, services, and purchases are as sustainable as possible with the lowest environmental impact and most positive social results. In implementing UNDP strategic procurement priorities, Country offices will strive to use flexible methods for high-value/low-risk and timely delivery that meet the needs of its clients and key stakeholders. Position Purpose Under the guidance and direct supervision of the DRR, Operations Manager, or Procurement Specialist, the Procurement Associate provides leadership in execution of procurement services in CO ensuring their effectiveness, transparency, and integrity.   The Procurement Associate supervises and leads the support staff of the CO Procurement Unit.  S/he promotes a client-focused, quality, and results-oriented approach in the Unit.  The Procurement Associate works in close collaboration with Operations, Programme and project teams in the Country Office, Region and UNDP HQ as well as with vendors and Government officials to deliver information, provide advisory support, and resolve complex procurement-related issues.  UNDP adopts a portfolio approach to accommodate changing business needs and leverage linkages across interventions to achieve its strategic goals. Therefore, UNDP personnel are expected to work across units, functions, teams, and projects in multidisciplinary teams in order to enhance and enable horizontal collaboration. Key Duties and Accountabilities 1.) Administer and supportimplementation of innovative and sustainable procurement strategies and policies that are in alignment with principles of fairness, integrity and transparency to achieve best value for money. <ul> <li>Ensure full compliance of procurement activities with UNDP rules, regulations, policies, and strategic priorities through implementation of effective internal controls and proper functioning of UNDP’s client–oriented procurement management system. </li> <li>Elaborate/establish internal procurement Standard Operating Procedures (SOPs), map CO procurement business processes, and assist in managing workflows in Procurement Unit in coordination with supervisor. </li> <li>Conducts research to provide input to the formulation and implementation of the CO contract strategy that includes tendering processes and evaluation, managing the contract and contractor, legal considerations and payment conditions; and strategic procurement that includes sourcing strategy, supplier selection and evaluation, quality management, and cost reduction strategies.   </li> </ul> 2.) Organize procurement processes for CO, projects, and collaborate with other UN Agencies. <ul> <li>Consolidate procurement plans for the office and projects, and monitor their implementation for the country office and projects.</li> <li>Organize procurement processes that include preparation and conduct of RFQ, ITB or RFP, and the receipt and evaluation of quotations, bids or proposals in full compliance with UNDP rules and regulations. </li> <li>Conduct preliminary review of submissions to internal procurement review committees (CAP, RACP and ACP). </li> <li>Prepare Purchase Orders and contracts in and outside e-procurement systems, prepare purchase orders for contracting services, and create vendors and buyer profiles in e-procurement. Implement internal control system that ensures purchase orders are duly prepared, dispatched, and corrected on a timely basis when there are budget check errors or other problems.</li> <li>Implement harmonized procurement services and analyze new opportunities for joint procurement for the UN agencies in line with the UN reform.</li> </ul> 3.)  Implement a sourcing strategy and e-procurement tools to find best values in marketplace and align purchasing strategy to project and CO goals. <ul> <li>Develop and update rosters of suppliers. </li> <li>Implement supplier selection and evaluation.</li> </ul> 4.) Facilitate procurement knowledge building and knowledge sharing in CO, Region and UNDP. <ul> <li>Organize procurement training for operations and project staff.</li> <li>Organize procurement training for vendors on e-procurement modules.</li> <li>Synthesize lessons learned and best practices in procurement.</li> <li>Make sound contributions to knowledge networks and communities of practice.</li> </ul> 5.) Ensures organization of logistical services focusing on achievement of the following results. <ul> <li>Organization of travel including purchase of tickets, DSA calculation, PO preparation; arrangement of shipments; conference facilities arrangements.</li> <li>Timely conducted DSA, travel agencies, vehicle maintenance, hotel and conference facilities surveys.</li> </ul> The incumbent performs other duties within their functional profile as deemed necessary for the efficient functioning of the Office and the Organization. Supervisory/Managerial Responsibilities: Supervises support staff in Procurement Unit  Requirements: Education <ul> <li>Secondary education is required </li> <li>A university degree (bachelor´s degree) in Business Administration, Public Administration, Finance, Economics or equivalent will be given due consideration, but it is not a requirement.</li> <li>CIPS level 3 is highly desirable for this position and candidates holding this level at the time of application will have a distinct advantage. If the desired certification is not available at the time of recruitment, it should be obtained within one year of recruitment. Candidates holding a CIPS certification at any level below at the time of application will have a proportionate advantage.</li> </ul>  Experience, Knowledge, and Skills <ul> <li>Minimum of 7 years (with secondary education) or 4 years (with bachelor’s degree) of relevant progressively responsible administrative experience is required at the national and international level. </li> <li>At least 3 years in managing public sector procurement of goods and services is desired. </li> <li>Experience in the usage of computers and office software packages (MS Word, Excel, etc) and advance knowledge web-based management systems such as ERP is required.</li> <li>Experience in UN/UNDP and/or international multi-lateral organizations and/or emergency, crisis humanitarian, and development context is desired.</li> <li>Experience in contract management, legal considerations, payment conditions, and/or strategic procurement in the marketplace is desired.         </li> <li>Experience in managing medium-sized tendering and evaluation processes is desired.</li> <li>Experience in the public sector procurement of goods and services is desired.</li> </ul> Language requirements   <ul> <li>Fluency in French and Arabic is required.</li> </ul> Expected Demonstration of Competencies Core :  Achieve Results LEVEL 2:  Scale up solutions and simplifies processes, balances speed and accuracy in doing work Think Innovatively LEVEL 2:  Offer new ideas/open to new approaches, demonstrate systemic/integrated thinking  Learn Continuously LEVEL 2:  Go outside comfort zone, learn from others and support their learning Adapt with Agility  LEVEL 2: Adapt processes/approaches to new situations, involve others in change process Act with Determination  LEVEL 2: Able to persevere and deal with multiple sources of pressure simultaneously Engage and Partner LEVEL 2:  Is facilitator/integrator, bring people together, build/maintain coalitions/partnerships Enable Diversity and Inclusion LEVEL 2:  Facilitate conversations to bridge differences, considers in decision making People Management  UNDP People Management Competencies can be found in the dedicated site.  Cross-Functional & Technical competencies  Thematic Area Name Definition Procurement Sourcing <ul> <li>Ability to find, evaluate and engage suppliers of goods and services </li> </ul> Procurement  Financial Analysis <ul> <li>Knowledge of evaluating businesses, projects, budgets, and other finance related transactions to determine their performance and suitability </li> </ul> Procurement  Procurement Management <ul> <li>The ability to acquire goods, services or works from an outside external source.</li> </ul> Procurement  Stakeholder Management <ul> <li>Ability to work with incomplete information and balance competing interests to create value for all stakeholders</li> </ul> Business Management  Customer Satisfaction/Client Management <ul> <li>Ability to respond timely and appropriately with a sense of urgency, provide consistent solutions, and deliver timely and quality results and/or solutions to fulfill and understand the real customers' needs.</li> <li>Provide inputs to the development of customer service strategy</li> <li>Look for ways to add value beyond clients’ immediate requests</li> <li>Ability to anticipate client’s upcoming needs and concerns</li> </ul> Business Management Risk Management <ul> <li>Identify and organize action around mitigating and proactively managing risks</li> </ul> Business Management Communication <ul> <li>Communicate in a clear, concise and unambiguous manner both through written and verbal communication; to tailor messages and choose communication methods depending on the audience.</li> <li>Ability to manage communications internally and externally, through media, social media and other appropriate channels</li> </ul> Keywords Public Sector Procurement and Sourcing Stakeholder management Purchase order and contract monitoring Supplier evaluation Best value for money  Equal opportunity As an equal opportunity employer, UNDP values diversity as an expression of the multiplicity of nations and cultures where we operate and, as such, we encourage qualified applicants from all backgrounds to apply for roles in the organization. Our employment decisions are based on merit and suitability for the role, without discrimination.  UNDP is also committed to creating an inclusive workplace where all personnel are empowered to contribute to our mission, are valued, can thrive, and benefit from career opportunities that are open to all. Sexual harassment, exploitation, and abuse of authority UNDP does not tolerate harassment, sexual harassment, exploitation, discrimination and abuse of authority. All selected candidates, therefore, undergo relevant checks and are expected to adhere to the respective standards and principles.  Probation For all new UNDP fixed term appointments (FTA), including for staff members being transferred or seconded to UNDP under the Inter-Organization Agreement concerning Transfer, Secondment or Loan of Staff, on an appointment of more than one year, continuation of the appointment beyond the initial 12 months is contingent upon the successful completion of a probationary period. Right to select multiple candidates UNDP reserves the right to select one or more candidates from this vacancy announcement.  We may also retain applications and consider candidates applying to this post for other similar positions with UNDP at the same grade level and with similar job description, experience and educational requirements. Use of AI by candidates Applicants are invited to read UNDP’s guidance for candidates on using AI responsibly in UNDP recruitment and selection Scam alert UNDP does not charge a fee at any stage of its recruitment process. For further information, please see www.undp.org/scam-alert. #LI-DNI </div>

من ٠ إلى ٠ سنة Naukri Gulf

Procurement Manager

On-site - المغرب - الدار البيضاء ٩ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"> About the Role: If you are passionate about creating value through strategic sourcing, building strong supplier partnerships, and driving operational excellence, this role could be an exciting opportunity for you! As a Procurement Manager North Africa, you will play a key role in delivering sustainable value, ensuring supply continuity, and supporting business growth across the region. You will contribute to the development and execution of procurement strategies, lead sourcing initiatives, and collaborate closely with cross-functional teams to achieve business objectives. You will identify opportunities, drive efficiencies, and implement innovative solutions while fostering strong relationships with suppliers and stakeholders. Main Responsibilities: CONTRACT MANAGEMENT: Manages contracts, measure and improve their utilization Perform local communication on new contracts EXECUTE STRATEGIC SOURCING: Execute strategic sourcing activities for Local Categories in line with the Group category management strategy Support Group Category Manager in executing strategic sourcing activities, and providing full visibility on local market specificities Manage implementation of strategic procurement projects PROCUREMENT: Lead and execute sourcing activities for all the Procurement categories according to the Group guidelines. Analyze and monitor market trends, suppliers' concentrations and possible Innovation Identify Sourcing opportunities and evaluate potential internal requests synergies Lead negotiations with the Suppliers in order to bring the maximum value to the requesting function, in term of TCO (total cost of ownership), service and quality (SLA/KPI) STAKEHOLDER MANAGEMENT: Ensure proper alignment with internal customers (business functions) requirements and demand Collaborate and support Group Category Leaders in executing strategic sourcing activities for categories Local antenna for the Group, Area & Region Procurement Collaborates with other Functions in the definition and implementations of policies (e.g. Finance, Legal, Insurances, HR) PROCUREMENT SUPPLIER RELATIONSHIP: Define Supplier Segmentation Model and Framework to define relationship type to set-up with key suppliers Build and maintain supplier relationships that generate value for both Ferrero and the suppliers over time ADMINISTRATION ACTIVITIES: Manage overall performance of administration activities, ensuring service level and process and policy compliance Manage emerging issues, identify area of improvements, validate process and IT system enhancements Create & approve Purchase Order Documents according to defined Way-of-Working and PO thresholds Support Local Admin specialist in case of mismatches between orders and invoices and approve PO documents PERFORM MASTER DATA MANGEMENT: Responsible for requiring new suppliers to be added or existing suppliers to be blocked Support in collection of Supplier Data and communicate those data to the team in charge of uploading them in the system Manage and maintain supplier financial analysis and performance for the categories MANAGE PROCESS GOVERNANCE AND PERFORMANCE: Apply and follow relevant policies and procedures to pursue the category strategy consistently complying with the Group framework and guidelines Define and ensure Process Governance involving all relevant stakeholders Achieve targets for all Categories Develop Purchasing Country Budget Planning About You: Education & Background: Bachelor or Master's Degree in Business Administration, Finance, Engineering or Science A least 4-6 years of experience working in procurement Successful track record and development potential Working experience in a cross-cultural environment in a matrix organization preferable Competencies & Attitude: Mastering procurement techniques: negotiating skills, RFI, RFQ, budgeting, market analysis, risk management, price management Knowledge of Indirect categories Analytical mindset and strong reporting skills; Ethical and strong personal values Enthusiasm, passion and commitment to excellence with a result-oriented approach IT Language Skills: Excellent knowledge of MS Office Previous experience with SAP / SAP Ariba is a plus Arabic, French & advanced proficiency in English Any other language spoken is considered as a plus The successful candidate will demonstrate flexibility and adaptability, including the ability to travel when required by business needs. Our Benefits & Perks: Careers with caring built in - discover our benefits here . </div></section>

من ٠ إلى ٠ سنة بيت.كوم

Project Procurement Professional

On-site - المغرب ٢ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. Apply now for the position of Project Procurement Professional based in Casablanca, Morocco where you ensure the availability of products, and supplies at the right time, in the right quantity, to support sales operations. Your Role: Analyze supply needs based on sales forecasts, and stock levels. Place purchase orders with suppliers. Monitor and follow up on orders to ensure on-time delivery. Analyze report and control open purchase orders. Maintain optimal inventory levels and prevent stock shortages or overstock. Coordinate with suppliers regarding delivery schedules and order issues. Work closely with logistics, procurement, and finance teams. Prepare reports related to inventory, orders, and supply planning. Your Expertise: 1-2 Years of Experience in Procurement. Strong knowledge of inventory management and supply chain processes. Good communication skills. Analytical thinking and problem-solving abilities. Proficiency in ERP systems (SAP,) and Microsoft Excel. Strong organizational and time management skills. Interested candidates are requested to submit their CV in English. Who we are: We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways. How we work: When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably. As an equal opportunity employer, we welcome applications from individuals with disabilities. We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. Please create a profile within our talent community and subscribe to personalized job alert that will keep you posted about new opportunities. To all recruitment agencies: Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you ref</div>

من ٠ إلى ٠ سنة بيت.كوم

Procurement Coordinator/Supply Officer

On-site - المغرب ١٨ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company culture : Akkodis is driven by a strong innovation-first culture, where creativity, experimentation, and bold thinking fuel daily engineering and R&D work. This spirit is balanced by a solid collaborative mindset, with supportive teams and hands-on managers who encourage growth and knowledge-sharing. A structured and disciplined approach ensures operational excellence, meeting the high standards of the tech and engineering industries. Performance and a healthy competitive drive further strengthen the company’s ambition as a global leader. Job : Technical Skills * Coordination of procurement activities and flow management. * Monitoring of supplier orders from issuance to delivery. * Management of procurement lead times and priority handling. * Needs analysis in collaboration with Production, Scheduling, Purchasing, and Quality teams. * Management of procurement risks and implementation of associated action plans. * Monitoring of stock levels and contribution to their optimization. * Coordination of shipments, receipts, and logistics flows. * Monitoring of Supply Chain performance indicators (OTD, stockouts, inventory, coverage, lead times, backlog, etc.). * Leading performance reviews with internal stakeholders and suppliers. * Development of dashboards and activity reporting. * Advanced Excel skills and good knowledge of an ERP system (SAP, Oracle, or equivalent). Required profile : * Education & Experience Engineering degree, Master's degree, or equivalent (Bac+5) in Supply Chain, Logistics, Purchasing, Industrial Management, or equivalent. * 3 to 6 years of experience in Procurement, Supply Officer, Purchasing, or Logistics roles in an industrial environment. * Experience in the aeronautics, automotive, or manufacturing sectors is a plus. * Good knowledge of end-to-end Supply Chain processes: procurement, planning, inventory management, and logistics. * Experience in an ERP environment (SAP or equivalent). Excellent organizational and coordination skills. * Analytical thinking and problem-solving ability. * Good interpersonal skills and ability to work with diverse stakeholders. * Sense of priorities and responsiveness in a dynamic environment. * Thoroughness, autonomy, and results-orientation. * Ability to work with: o Purchasing o Supply Chain o Production o Scheduling o Quality o Logistics o Suppliers o Internal clients * Team spirit, service orientation, and continuous improvement culture. * Adherence to procedures, confidentiality, and quality requirements. </div>

من ٠ إلى ٠ سنة بيت.كوم

Technical Purchasing Assistant

On-site - المغرب ٩ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job : Reporting to the Purchasing Manager, your main tasks will be: <ul><li>Analyze purchase requests and the needs of the company's departments and check their relevance</li><li>Implement the purchase of spare parts (PDR) and services, following established procedures and managing stock</li><li>Research, select, and qualify PDR suppliers</li><li>Manage supplier files</li></ul> Required profile : With a Technical DUT or BTS degree in electromechanics, electrical engineering, etc., you have initial experience in which you have developed the following skills: <ul><li>Negotiation techniques</li><li>Purchasing techniques</li></ul> </div>

من ٠ إلى ٠ سنة بيت.كوم

Purchasing Officer

On-site - المغرب ٢٧ يونيو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job : At the heart of the dynamic metallurgy / steel industry sector, our company, firmly established in Meknes, Morocco, is actively seeking a Purchasing Officer M/F to join its teams. This position represents a unique opportunity to join a recognized structure for its know-how and to actively contribute to its performance by participating in the procurement strategy. You will benefit from a stimulating work environment where expertise and innovation are valued, and where every employee is encouraged to develop their potential. The main objective of this role is to ensure the optimized management of the company's purchases, guaranteeing the availability of goods and services necessary for production while controlling costs and maintaining a high level of quality. You will be a key player in securing supplies and in the constant search for operational efficiencies. It will also involve developing and maintaining trusting relationships with a network of reliable and efficient suppliers, ensuring that contractual commitments are met and that the best conditions are systematically negotiated for the company. Meeting internal needs, while anticipating market developments and innovations, will be an essential part of your mission. Your responsibilities will cover the entire purchasing process. This includes market watch to identify potential opportunities and risks, defining needs in collaboration with different departments, and prospecting for new suppliers. You will be responsible for requesting quotes, their comparative analysis, and negotiating prices, deadlines, and payment terms. Establishing and monitoring purchase orders, as well as managing any disputes with suppliers, will be an integral part of your tasks. Special attention will be paid to inventory management and coordination with logistics departments to ensure optimal fluidity. The implementation and monitoring of purchasing performance indicators (KPIs) will also be required to evaluate the effectiveness of the strategies implemented. <ul><li>Analysis of purchasing needs</li><li>Supplier sourcing and evaluation</li><li>Negotiation of purchasing conditions</li><li>Order placement and follow-up</li><li>Supplier relationship management</li><li>Delivery and invoicing follow-up</li><li>Reporting of purchasing activities</li></ul> Required profile : To excel in this role, a solid academic background is required. A Bac +2 level education, ideally focused on purchasing or Supply Chain, will be an essential foundation. This program will have provided you with the theoretical and practical fundamentals necessary for understanding logistical and commercial issues. Intellectual curiosity and a desire to continue learning and adapting to industry changes will also be appreciated. We are looking for someone with significant prior experience in purchasing, ideally in a similar industrial environment. A period of 1 to 5 years of professional practice will have allowed you to develop a concrete understanding of purchasing processes, commercial negotiation, and supplier relationship management. Whether this experience was gained through an extended end-of-studies internship, a first professional experience, or several assignments, it must demonstrate an ability to manage purchasing files autonomously and effectively. Beyond the technical skills acquired during your training and experiences, certain personal and professional qualities are essential for success. Excellent analytical and synthesis skills are necessary to decipher markets and offers. Your negotiation skills, persuasive ability, and interpersonal skills will be major assets for establishing fruitful relationships with suppliers. Great rigor, perfect organization, and reactivity are essential to successfully complete your missions within deadlines. Proficiency in common computer tools, particularly office software (Excel, Word) and ideally an ERP system, is also expected. Good knowledge of commercial regulations and purchasing procedures is an undeniable plus. <ul><li>Negotiation skills</li><li>Proficiency in computer tools (Pack Office, ERP)</li><li>Rigor and organization</li><li>Analytical skills</li><li>Good interpersonal skills</li><li>Knowledge of the metallurgy/steel market (a plus)</li></ul> </div>

من ٠ إلى ٠ سنة Naukri Gulf

Junior Purchasing Officer SQLI

On-site - المغرب - الرباط ٣ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">As part of our business development, we are looking for a rigorous, organized Purchasing Officer with excellent negotiation skills. Reporting to the Purchasing Manager, you will be responsible for ensuring the company's supply under the best conditions of cost, quality, and delivery time.Main missions<ul><li>Identify purchasing needs in collaboration with the different departments.</li><li>Research, select and evaluate suppliers.</li><li>Launch the consultations and analyze the offers received.</li><li>Negotiate prices, commercial conditions, delivery times and contractual terms.</li><li>Create and track purchase orders.</li><li>Monitor orders until delivery and ensure that suppliers meet their commitments.</li><li>To handle disputes related to orders, deliveries or product quality.</li><li>Set up the supplier database and monitor performance.</li><li>Participate in the implementation of framework contracts and the referencing of new suppliers.</li><li>Conduct market research on suppliers in order to identify new optimization opportunities.</li><li>Monitor purchasing performance indicators (costs, delays, quality, service rate).</li><li>Collaborating with the Finance, Logistics, Production and Quality teams to ensure optimal supply management.</li><li>Ensure compliance with internal procedures and the company's purchasing policy.</li></ul></div></section><section>Desired Candidate ProfileSearch profile<ul><li>Bac+2 Bac+3 in Purchasing, Supply Chain, Commerce or Management.</li><li>Exp rience ; D butant</li><li>My proficiency with office software (Excel, Word).</li><li>Good analytical and prioritization skills.</li><li>Excellent interpersonal skills and communication skills.</li><li>Rigour, autonomy, responsiveness and team spirit.</li><li>Fluency in French is essential; English is an asset.</li></ul></section>

من ٠ إلى ٠ سنة بيت.كوم

Purchasing and Import Officer

On-site - المغرب ٢٤ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company culture : Manpower Agences operates within a highly balanced culture, where collaboration plays a key role in the work environment. The company values close leadership, trust and collective engagement, while placing equal importance on performance and achieving results. This dynamic is supported by a structured organizational approach, promoting rigor, efficiency and quality execution. Openness to innovation further strengthens this balance, supporting adaptability in an evolving market. Job : We are recruiting an Industrial Buyer (M/F) with a Bachelor's or Master's degree in Mechanical or Electrical Engineering, or equivalent, for an innovative industrial project. You will play a key role in managing the procurement for a major project, including a desalination unit. <ul><li>Post based in Casa Finance City</li><li>Immediate availability ASAP</li><li>Hydraulic and energy infrastructure sector</li></ul>Main Missions: <ul><li>Management of purchases and calls for tender</li><li>Ensure supplier selection, tender launch, offer analysis, and negotiation of commercial terms</li><li>Follow-up of supplies and import operations</li><li>Reporting, cost control, and document management</li></ul> Required profile : <ul><li>Bachelor's or Master's degree in Mechanical, Electrical Engineering, or equivalent</li><li>Minimum 2 years of experience in international purchasing / import</li><li>Skills in negotiation, contract management, and international logistics</li><li>Bilingual French/English</li><li>Proficiency in advanced Excel and an ERP system like SAGE100</li><li>Experience in an EPC (Engineering, Procurement & Construction) environment is a major asset</li></ul> </div>

من ٠ إلى ٠ سنة Naukri Gulf

Application Specialist

On-site - المغرب - بولمان ١٥ يوليو ٢٠٢٦

الهندسة

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Description of the company and the position: As part of our client's development, we are looking for an Application Specialist (Operating Room):Responsibilities:<ul><li>Ensure the setup, training, and clinical assistance on operating room equipment.</li><li>Conduct demonstrations and workshops (WS) within operating rooms, in collaboration with medical, paramedical, and technical teams.</li><li>Provide high-level technical and application support to ensure optimal use of devices and user satisfaction.</li></ul></div></section><section>Desired Candidate ProfileProfile:Training:<ul><li>Biomedical engineer, senior biomedical technician, or equivalent training in the field of medical devices.</li></ul>Experience:<ul><li>Minimum 4-6 years of experience in an application or clinical support role, ideally in an operating room.</li></ul>Technical Skills:<ul><li>Mastery of operating room equipment, surgical visualization systems, and associated medical devices.</li></ul></section>

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Talent Acquisition Specialist

On-site - المغرب ٤ يوليو ٢٠٢٦

الموارد البشرية

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> GEC – Global Experts Consulting recrute en CDI | Talent Acquisition Specialist (2 Ã  3 ans d'expÃ©rience) Dans le cadre du renforcement de notre Ã©quipe, nous recherchons un(e) Talent Acquisition Specialist disposant de 2 Ã  3 ans d'expÃ©rience pour accompagner nos activitÃ©s de recrutement. Vos missions : GÃ©rer l'ensemble du processus de recrutement, de la prise de besoin jusqu'Ã  l'intÃ©gration des consultants. Sourcer, approcher et qualifier des profils IT, Banque, Data, Digital, CybersÃ©curitÃ© et Transformation. RÃ©aliser les entretiens de qualification et Ã©valuer les compÃ©tences des candidats. Assurer un suivi de qualitÃ© auprÃ¨s des candidats tout au long du processus. Collaborer avec les Business Managers afin de rÃ©pondre rapidement aux besoins des clients. DÃ©velopper et animer un vivier de talents qualifiÃ©s. Participer au dÃ©veloppement de la marque employeur et Ã  l'amÃ©lioration continue des pratiques de recrutement. Profil recherchÃ© : Bac+5. 2 Ã  3 ans d'expÃ©rience en Talent Acquisition ou en recrutement. Une expÃ©rience dans le recrutement de profils IT et/ou Banque est fortement apprÃ©ciÃ©e. Excellentes capacitÃ©s de communication, d'organisation et de gestion des prioritÃ©s. Dynamique, autonome, orientÃ©(e) rÃ©sultats et dotÃ©(e) d'un excellent relationnel. </div>

من ٠ إلى ٠ سنة بيت.كوم

Talent Acquisition Specialist

On-site - المغرب ٤ يوليو ٢٠٢٦

الموارد البشرية

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> GEC – Global Experts Consulting recrute en CDI | Talent Acquisition Specialist (2 Ã  3 ans d'expÃ©rience) Dans le cadre du renforcement de notre Ã©quipe, nous recherchons un(e) Talent Acquisition Specialist disposant de 2 Ã  3 ans d'expÃ©rience pour accompagner nos activitÃ©s de recrutement. Vos missions : GÃ©rer l'ensemble du processus de recrutement, de la prise de besoin jusqu'Ã  l'intÃ©gration des consultants. Sourcer, approcher et qualifier des profils IT, Banque, Data, Digital, CybersÃ©curitÃ© et Transformation. RÃ©aliser les entretiens de qualification et Ã©valuer les compÃ©tences des candidats. Assurer un suivi de qualitÃ© auprÃ¨s des candidats tout au long du processus. Collaborer avec les Business Managers afin de rÃ©pondre rapidement aux besoins des clients. DÃ©velopper et animer un vivier de talents qualifiÃ©s. Participer au dÃ©veloppement de la marque employeur et Ã  l'amÃ©lioration continue des pratiques de recrutement. Profil recherchÃ© : Bac+5. 2 Ã  3 ans d'expÃ©rience en Talent Acquisition ou en recrutement. Une expÃ©rience dans le recrutement de profils IT et/ou Banque est fortement apprÃ©ciÃ©e. Excellentes capacitÃ©s de communication, d'organisation et de gestion des prioritÃ©s. Dynamique, autonome, orientÃ©(e) rÃ©sultats et dotÃ©(e) d'un excellent relationnel. </div>

من ٠ إلى ٠ سنة Naukri Gulf

Data Specialist

On-site - المغرب - بولمان ٦ يوليو ٢٠٢٦

تكنولوجيا المعلومات

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"><div> <div> <div> Mission </div> <div> We are looking for a Data Specialist, reporting to the HR Shared Services department, whose responsibilities will include: <ul> <li>Collect, consolidate and ensure the reliability of HR data from different sources</li> <li>Analyze the key indicators</li> <li>Build automated and interactive dashboards</li> <li>Automating HR processes</li> <li>Identify trends, propose predictive analyses</li> <li>Supporting HR teams in interpreting data and making decisions.</li> <li>Participate in HR digital transformation projects (implementation of tools, data migration, improvement of reference data).</li> <li>Ensuring the quality, confidentiality and security of processed HR data</li> </ul> </div> </div> <div> <div> Search Profile </div> <div> A Master's degree (Bac+5) in Mathematics or Statistics with initial experience in data analysis. <ul> <li>Excellent mastery of computer tools and language;</li> <li>Proficiency in development languages (Python);</li> <li>Ap tences in AI;</li> <li>Good command of data analysis techniques and statistical methodologies;</li> <li>Good level of English;</li> <li>Organization, rigor and ease in writing.</li> </ul> </div> </div> </div></div></section>

من ٠ إلى ٠ سنة Naukri Gulf

Purchasing Officer

On-site - المغرب - بولمان ٩ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Activities Live an extraordinary and unique adventure within a large industrial group, the agility and autonomy of an SME. Type of contract: Local; Permanent contract. Your role The Purchasing Officer is responsible for managing the company's series supplies and for regularly following up with suppliers. He also manages stock. As a Purchasing Officer, your responsibilities will be as follows*: Guarantee supplies to your internal customers within deadlines and quality standards. Analyze raw material and consumable needs to supply production. Ensure the smooth running of firm and forecast net requirements calculations. Develop and distribute raw material and consumable forecasts to suppliers. Issue, manage, and track firm orders. Ensure supplier management and follow-up (Enter Goods Receipts & Follow up on potential delays). Set and guarantee good stock levels in consultation with the logistics manager (financial objective, production needs, supplier security...). Manage the stock of perishable materials (use-by date analysis & usage). Monitor stock risks & movements according to needs (non-moving/obsolete stock / overstock). Follow up on reception / non-conformance report & invoicing disputes in conjunction with these orders. Know how to manage the technical part (NM) and customer coverage upon request for analysis. Secure materials for the purchase of raw materials for new transfers. Support the quality department for FAI follow-up with suppliers. Lead the treatment of incidents and blocking points (See QRQC UAP). Coordinate the piloting of corrective action plans with suppliers. Work in collaboration with various internal departments, including Purchasing, Technical, Quality, Logistics, Planning & Production/Scheduling. Ensure the maintenance and updating of supplier performance indicators. - Global OTD suppliers HCIM, Stock in Days, - Expiry values / catch-up plan / supplier risks - Supplier delay lines, Follow-up of production shortages, Number of disputes. Perform all tasks within the scope of their functions or at the request of their hierarchical manager. *Non-exhaustive list</div></section><section>Desired Candidate ProfileRequired skills and knowledge. Hold a Master's degree (Bac+5) in logistics. Have 3 to 4 years of experience in a similar role; experience in aeronautics will be required. Master the essential office tools for their activity (spreadsheet, database, accounting software, etc.) and the company's ERP. Knowledge of the challenges related to transport and logistics. Your interpersonal skills, your curiosity, as well as your ability to be proactive and innovation-oriented will allow you to successfully carry out your missions and thrive in this role. You will evolve in a dynamic and growing environment. You will benefit from the agility and flexibility of an SME combined with the solidity and resources of an international group that has existed for 170 years. You will benefit from a personalized integration program for your arrival, regular training within a group where career development prospects are rich and varied. We are committed to an environmental and societal policy (CSR) in terms of Biodiversity, Diversity & Inclusion, Parenthood, Ethics and Skills Development. We aim for carbon neutrality by 2050 for all our activities. We invest 5% of our turnover, every year for the past 20 years, in innovation for sustainable development.</section>

من ٠ إلى ٠ سنة Naukri Gulf

Purchasing & Supply Manager

On-site - المغرب - طنجة ٩ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Job Description <div> PURCHASING POLICY AND COUNTRY SUPPORT <ul> <li>Apply and enforce the company's purchasing policies in all operational transactions.</li> <li>Ensure compliance with standardized procedures relating to purchase orders, approvals and reports.</li> </ul> RELATIONSHIP WITH SUPPLIERS AND INTERNAL STAKEHOLDERS <ul> <li>Verify and validate invoices against purchase orders,</li> <li>Key contact person with the accounting department.</li> <li>Validation and supervision of personal professional expenses</li> <li>Supervise and approve business trips</li> <li>Review and validate temporary worker invoices, while optimizing costs.</li> <li>Providing support to operational buyers,</li> <li>To help select potential new suppliers and products based on needs,</li> <li>Obtain preferential conditions,</li> <li>Update our product/supplier databases,</li> <li>To ensure deliveries,</li> <li>Resolve any potential disputes.</li> </ul> PURCHASE <ul> <li>Ordering equipment (normal and urgent),</li> <li>Respect the framework agreements and deadlines,</li> <li>Prepare and send the files to the websites,</li> <li>To track site expenses,</li> <li>To establish periodic summaries by site, by type of purchase,</li> <li>To monitor and supply the needs of headquarters,</li></ul></div></div></section><section>Desired Candidate ProfileQualifications <div> <ul> <li>Good level of communication in Spanish, French and English</li> <li>Bachelor's degree in business administration, supply chain management, purchasing or a related field.</li> <li>2-5 years of experience in operational purchasing or supplier management.</li> <li>Knowledge of local tax and legal regulations, procurement processes, and the local market</li> <li>My mastery of ERP systems and purchase order management tools.</li> <li>Microsoft Office (Excel, Word, Outlook, Power Point.</li></ul></div></section>

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وظائف اخصائي مشتريات في المغرب

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