وظائف قسم المشتريات في المغرب في المغرب 2026

من ٠ إلى ٠ سنة Naukri Gulf

Operational Buyer – Indirect Procurement & Supply Chain

On-site - المغرب - بولمان ٢٥ مايو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Your r is transversal and combines: <ul> <li>Operational procurement management (IT, services, facilities, transport, temporary staffing),</li> <li>Processing multi-site purchase requests,</li> <li>Managing and monitoring local suppliers,</li> <li>Coordination with operational and logistical teams,</li> <li>Monitoring imports and customs formalities,</li> <li>The contribution to purchasing reporting and performance monitoring.</li> </ul> You guarantee the availability of services and products while respecting deadlines, costs and quality requirements. Qualifications <ul> <li>Bachelor's degree (2-4 years of higher education) in Purchasing, Supply Chain, Finance or Management</li> <li>4-6 years of experience in operational purchasing or supply chain</li> </ul> u> strong>Comp tences cl s/strong> /u> <ul> <li>Supplier negotiations</li> <li>Operational purchasing management</li> <li>Multi-stakeholder coordination</li> <li>R activity and emergency management</li> <li>Analyse et reporting</li> <li>Autonomy and rigor</li> <li>Practical and operational mindset</li> <li>Experience in an industrial environment is highly desirable.</li> <li>Knowledge of indirect procurement (services, IT, facilities, transport)</li> <li>Import/customs/Free Zone experience required or highly desirable</li> <li>My proficiency with an ERP system (SAP is a plus)</li> <li>Good mastery of Excel and reporting tools</li> <li>Fluent French, professional English required</li> </ul></div></section><section>Desired Candidate ProfileBachelor's degree (2-4 years of higher education) in Purchasing, Supply Chain, Finance or Management <ul> <li>4-6 years of experience in operational purchasing or supply chain</li> </ul></section>

من ٠ إلى ٠ سنة بيت.كوم

Buyer

On-site - المغرب ٢١ يونيو 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 a Buyer for an innovative industrial project. You will have a key role in managing the purchases for a major project, including a desalination unit. - Project contract - Immediate availability ASAP - Hydraulic and energy infrastructure sector - Salary: 8,000 - 10,000 DH depending on profile - Casablanca <ul><li>Management of purchases and calls for tenders</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><li>Mastery of PORTNET and import procedures</li></ul> Required profile : <ul><li>Bachelor's degree/Master's degree in Mechanical or Electrical Engineering, or equivalent</li><li>Proven experience in international purchasing (min. 2 years)</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>

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Buyer, Procurement Operations (Raw & Packaging Materials)

On-site - المغرب ٣٠ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Location: Casablanca, Morocco Job Type: Full-time Hashtag: #LI-MM1 About Us For over 45 years, Hikma Pharmaceuticals has been putting better health within reach, every day, by creating high-quality medicines and making them accessible to those who need them. We are helping to shape a healthier world that enriches all our communities, and our global team of 9,500+ empowered employees are central to this mission. As a trusted and reliable partner of over 800 high-quality generics, specialty and branded pharmaceutical products, we are driven to improve access to medicine. Through our 29 manufacturing plants, 9 R&D centers across the MENA, North America and Europe, our footprint allows us to play a critical role in serving patients.  Description: We are looking for a talented Buyer, Procurement Operations (Raw & Packaging Materials) 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>Ensure effective monitoring and follow-up of purchase orders to avoid any disruption to the production plan.</li> <li>Manage the full procurement process from requisition to payment while ensuring compliance with policies and procedures.</li> <li>Build and maintain strong relationships with suppliers to secure supply continuity, improve performance, and resolve issues.</li> <li>Identify and participate in cost optimization and value creation initiatives within procurement operations.</li> <li>Collaborate closely with Category Lead of raw and packaging material, supply Planning, Quality, Finance, and Production teams to guarantee material availability and balanced inventory levels.</li> <li>Contribute to continuous improvement initiatives to enhance process efficiency and compliance.</li> <li>Follow up on supplier claims and ensure timely resolution of any issues</li> </ul> Qualifications: 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 (Pharmaceutical raw material procurement)</li> </ul> Technical Skills & Competencies <ul> <li>Solid understanding of the pharmaceutical industry and its procurement dynamics.</li> <li>Strong analytical, problem-solving, and negotiation skills.</li> <li>Excellent communication and interpersonal abilities.</li> <li>Proficiency in SAP (MM module) and Microsoft Office (Word, Excel, PowerPoint).</li> <li>Knowledge of international trade rules, Incoterms, and transport regulations.</li> <li>Ability to prepare and consolidate procurement performance reports.</li> <li>Fluency in French and English, both spoken and written.</li> </ul> </div>

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Buyer

On-site - المغرب ١١ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company culture : FIGEAC Aéro Morocco stands out for a culture strongly driven by organization, emphasizing structured processes, operational rigor and reliability as key performance drivers. This foundation is balanced by a strong collaborative dimension, fostering teamwork, close management and people development. A culture of competition also plays a role, reflecting a clear focus on results and performance. Innovation remains more limited, developing within a controlled environment where quality, safety and consistency are essential. Job : As a Buyer, your main mission is to ensure the optimal acquisition of goods and services necessary for the activity, acting as the link between internal needs and the supplier market, and constantly identifying the best opportunities in terms of quality, costs, and deadlines. Main responsibilities: <ul><li>Analysis of purchase requests and definition of appropriate purchasing strategies.</li><li>Prospection and identification of new potential suppliers, paying particular attention to their reliability and their ability to meet our technical and qualitative requirements.</li><li>Negotiation of commercial and contractual conditions with selected suppliers.</li><li>Rigorous monitoring of orders placed and management of supplier relationships to ensure commitments are met (quality, costs, and deadlines).</li><li>Participation in the development and monitoring of purchasing budgets.</li><li>Constant market watch to anticipate changes in prices, technologies, and regulations.</li><li>Implementation of performance indicators to evaluate the effectiveness of the purchasing strategy.</li></ul> Required profile : Profile sought: - Education from Bachelor's to Master's degree in purchasing, supply chain, management, or equivalent. - Experience of 3 to 5 years in a purchasing role, ideally in an industrial setting. - Good knowledge of purchasing processes, from consultation to supplier negotiation. - Proficiency in office tools: Excel (Power BI is a plus). - Analytical skills, rigor, proactivity, and interpersonal skills. - Knowledge of Sapin law. </div>

من ٠ إلى ٠ سنة Naukri Gulf

Buyer

On-site - المغرب - بولمان ٧ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">The buyer leader goods and services is primarily responsible for managing the company's purchases. He/she chooses products and suppliers, negotiates the best purchasing conditions (price, quality, delivery, etc.). As a Buyer leader goods and services, your responsibilities will be as follows*:Ensure the management of the purchasing process in accordance with the procedure and instructionsAccompany and support the Goods and Services Purchasing team on a daily basisRegularly report to management on the progress of predefined action plans via monthly reportingObtain validation from hierarchy for:<ul><li>Contract projects</li><li>Consultation files</li></ul>Collect and assign needs expressed by departments for goods and services purchasing familiesAssist other departments in clearly formalizing their needsEnsure the receipt of goods and services by the client departments, according to the procedure and internal controlPropose, after validation by hierarchy, optimization tracks for processes or IT tools identified within the scope of their functionManage/consult suppliersParticipate in the selection of successful biddersManage/contractualize with themEnsure compliance with the obligations of each partyContribute to resolving delicate or litigious situationsPerform all duties within the scope of their function or at the request of the hierarchical managerParticipate in project meetings and QRQCDevelopment of KPIs and monitoring of action plans*List is not exhaustive</div></section><section>Desired Candidate ProfileBe from a Bac+5 education from an engineering or business schoolHave 1-3 years of experience in a similar position; experience in aeronautics will be required.Proficiency in ERP systems, SAP, and office toolsYour 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.</section>

من ٠ إلى ٠ سنة Naukri Gulf

Buyer

On-site - المغرب - بولمان ٦ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Activities Description Experience an extraordinary and unique adventure within a large industrial group, with the agility and autonomy of an SME. Contract type: Local; Fixed-term contract. Your role: The lead buyer for goods and services has the primary mission of managing the company's purchases. They choose products and suppliers, and negotiate the best purchasing conditions (price, quality, delivery, etc.). As the Lead Buyer for Goods and Services, your responsibilities will be as follows*: Manage the purchasing process in accordance with procedures and instructions; Support the Goods and Services Purchasing team on a daily basis; Regularly report to management on the progress of predefined action plans via monthly reports; Obtain approval from management for: draft contracts and tender documents; Collect and allocate the needs expressed by departments for the goods and services purchasing categories; Assist other departments in clearly defining their needs; Ensure the receipt of goods and services by customer departments, according to procedures and internal controls; Propose, after approval by management, ways to optimize processes or IT tools identified within the scope of your role; Manage tenders/consult suppliers; Participate in the selection of successful bidders; Manage the contracting process/contract with successful bidders; Ensure compliance with obligations of each party. Contribute to resolving certain delicate or contentious situations. Ensure all missions within the scope of your duties or as requested by your supervisor. Participate in project meetings and QRQC. Develop KPIs and monitor action plans. *Non-exhaustive list. Required skills and knowledge: Hold a Master's degree (Bac+5) from an engineering or business school. Have 1-3 years of experience in a similar position; experience in aeronautics will be required. Proficiency in ERP systems, SAP, and Office tools. Your interpersonal skills, curiosity, and ability to be proactive and innovative will allow you to successfully carry out your missions and thrive in this position. You will work in a dynamic and growing environment. You will benefit from the agility and flexibility of an SME combined with the stability and resources of an international group with 170 years of experience. You will benefit from a personalized onboarding program upon starting your position, as well as regular training within a group where career development opportunities are plentiful and diverse. We are committed to an environmental and social (CSR) policy focusing on Biodiversity, Diversity & Inclusion, Parenthood, Ethics, and Skills Development. We aim for carbon neutrality by 2050 for all our activities.We invest 5% of our revenue every year for the past 20 years in innovation for sustainable development. Additional Information: TotalEnergies values diversity, promotes individual growth, and offers equal opportunity careers.</div></section><section>Desired Candidate ProfileCandidates should hold a Master's degree (Bac+5) from an engineering or business school and have 1-3 years of experience in a similar role; experience in the aeronautics sector is required. Proficiency in ERP systems, SAP, and Microsoft Office tools is essential. Your interpersonal skills, curiosity, proactive approach, and innovative mindset will enable you to successfully fulfill your responsibilities and thrive in this position.</section>

من ٠ إلى ٠ سنة Naukri Gulf

Project Buyer

On-site - المغرب - بولمان ١٦ يونيو ٢٠٢٦

الهندسة

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Gather and analyze the needs of different projects. Source and select suitable suppliers. Launch calls for tenders and negotiate conditions (price, deadlines, payment). Manage project purchases from A to Z until final reception. Ensure order and delivery follow-up. Collaborate closely with technical and production teams. Optimize costs and ensure deadline compliance. Evaluate supplier performance and develop the panel.</div></section>

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Senior IT Buyer

On-site - المغرب ١٠ يونيو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job : <ul><li>Implement the ANM strategy for its scope.</li><li>Participate in the development of the purchasing strategy for projects related to technical and project teams.</li><li>Launch calls for tenders, analyze supplier offers, write comparative tables.</li><li>Prepare award documents for decision-making committees.</li><li>Establish and maintain strong, long-term relationships with suppliers.</li><li>Contribute to the negotiation of commercial, contractual, and logistical conditions.</li><li>Participate in the drafting and monitoring of supplier contracts.</li><li>Monitor the execution of markets (orders, deliveries, penalties, disputes).</li><li>Contribute to the evaluation and qualification of suppliers.</li><li>Update purchasing databases.</li><li>Prepare and analyze the various indicators for its scope.</li><li>Ensure regular reporting.</li></ul> Required profile : <ul><li>Hold a Master's degree (Bac+5) in Purchasing and Logistics or similar training.</li><li>Minimum 5 years of experience in purchasing, ideally in the mass retail sector.</li><li>Excellent negotiation and supplier relationship management skills.</li><li>Ability to anticipate market trends, assess risks, and make strategic decisions.</li><li>Interpersonal intelligence and adaptability.</li><li>Ability to work in a team and communicate effectively.</li><li>Analytical mindset and rigor in file monitoring.</li><li>Recognized ability to adapt and innovate.</li><li>Fluent in French.</li></ul> </div>

من ٠ إلى ٠ سنة بيت.كوم

Import Buyer

On-site - المغرب ٢٤ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job : Mission and responsibilities<ul><li>Analyze needs and manage purchasing requests</li><li>Ensure supplier sourcing and launch calls for tenders</li><li>Evaluate supplier offers in terms of quality, price, and deadlines</li><li>Negotiate contracts by seeking the best conditions (quality, price, deadlines)</li><li>Evaluate supplier performance (delivery quality, adherence to deadlines, non-conformities)</li><li>Ensure the placement and management of purchase orders, from their creation to delivery</li><li>Monitor KPIs (cost reduction, deadline adherence, non-conformities)</li><li>Propose initiatives to reduce import costs while ensuring quality</li></ul> Required profile : Required skills<ul><li>Mastery of international sourcing</li><li>Very good negotiation skills</li><li>Ability to anticipate</li><li>Argumentation skills</li><li>Adaptability</li><li>Analytical mind</li><li>Rigor, organization, and method</li><li>Initiative</li><li>Proficiency in English</li></ul> </div>

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Program Buyer

On-site - المغرب ٢٢ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company culture : Alten Maroc is defined by a deeply collaborative culture, focused on people, trust, and strong team support, with hands-on managers who guide and develop talent. This environment is enhanced by a strong drive for innovation, encouraging creativity, initiative, and experimentation across projects. A structured and disciplined organization ensures efficiency, rigor, and quality in engineering delivery. Performance and ambition are part of the culture as well, supporting collective success while maintaining a positive and caring atmosphere. Job : The role supports coordination between the Purchasing function and platform teams (engineering / manufacturing / supply chain) for the development and serial production of vehicles. This includes responsibility of a dedicated perimeter, supporting the purchasing team during supplier selection, managing suppliers, coordinating multidisciplinary teams during project development, carrying out supplier relationships, and ensuring appropriate actions to guarantee observance of contracts. ACTIVITY DESCRIPTION Supplier kick-off after supplier award is confirmed Negotiate potential volume increases during development Control and negotiate the impact of changes during development, with a focus on economic negotiations and timing Final Start of Production price release, including project changes notices Detect troubled suppliers and potential shortages then follow up with stakeholders to support escalation Support Supplier Quality teams to meet capacity and quality convergence targets Lead summary meetings with suppliers and key internal stakeholders Work with cross functional specialty teams to manage negotiations MAIN DELIVERABLES Achieve Total Production Cost Targets Negotiate Quality Cost technical performance terms and Engineering Changes Guarantee the Supplier Tool Kick off Open or obtain the orders at the right time Achieve the Final Price targets according to the project needs Monitor prices and supplier's capacities during development phase Required profile : <ul><li>Master's degree (Bac+5) with a specialization in Procurement / Logistics</li><li>Minimum 3 years of experience in procurement</li><li>Proven experience in purchasing and supplier negotiation</li><li>Proficiency in Microsoft Office tools (Excel, Word, PowerPoint, etc.)</li><li>Strong report writing skills with the ability to synthesize information</li><li>Proactive mindset with the ability to take initiative</li><li>Responsive with a professional attitude</li><li>Good knowledge of negotiation techniques</li><li>Professional working proficiency in French (B2-C1) and English (B2-C1)</li></ul> </div>

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Program Buyer

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 : Alten Maroc is defined by a deeply collaborative culture, focused on people, trust, and strong team support, with hands-on managers who guide and develop talent. This environment is enhanced by a strong drive for innovation, encouraging creativity, initiative, and experimentation across projects. A structured and disciplined organization ensures efficiency, rigor, and quality in engineering delivery. Performance and ambition are part of the culture as well, supporting collective success while maintaining a positive and caring atmosphere. Job : The role supports coordination between the Purchasing function and platform teams (engineering / manufacturing / supply chain) for the development and serial production of vehicles. This includes responsibility of a dedicated perimeter, supporting the purchasing team during supplier selection, managing suppliers, coordinating multidisciplinary teams during project development, carrying out supplier relationships, and ensuring appropriate actions to guarantee observance of contracts. ACTIVITY DESCRIPTION <ul><li>Supplier kick-off after supplier award is confirmed</li><li>Negotiate potential volume increases during development</li><li>Control and negotiate the impact of changes during development, with a focus on economic negotiations and timing</li><li>Final Start of Production price release, including project changes notices</li><li>Detect troubled suppliers and potential shortages then follow up with stakeholders to support escalation</li><li>Support Supplier Quality teams to meet capacity and quality convergence targets</li><li>Lead summary meetings with suppliers and key internal stakeholders</li><li>Wok with cross functional specialty teams to manage negotiations</li></ul>MAIN DELIVERABLES <ul><li>Achieve Total Production Cost Targets</li><li>Negotiate Quality Cost technical performance terms and Engineering Changes</li><li>Guarantee the Supplier Tool Kick off</li><li>Open or obtain the orders at the right time</li><li>Achieve the Final Price targets according to the project needs</li><li>Monitor prices and supplier's capacities during development phase</li></ul> Required profile : <ul><li>Master's degree (Bac+5) with a specialization in Procurement / Logistics</li><li>Minimum 3 years of experience in procurement</li><li>Proven experience in purchasing and supplier negotiation</li><li>Proficiency in Microsoft Office tools (Excel, Word, PowerPoint, etc.)</li><li>Strong report writing skills with the ability to synthesize information</li><li>Proactive mindset with the ability to take initiative</li><li>Responsive with a professional attitude</li><li>Good knowledge of negotiation techniques</li><li>Professional working proficiency in French (B2-C1) and English (B2-C1)</li></ul> </div>

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Industrial Buyer

On-site - المغرب ١٤ 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 a Higher Technician in Mechanical or Electrical Engineering, or equivalent, for an innovative industrial project. You will play a key role in managing the purchases for a major project, including a desalination unit. <ul><li>Position based in Casa Finance City</li><li>Temporary contract (6 months)</li><li>Immediate availability ASAP</li><li>Hydraulic and energy infrastructure sector</li></ul>Main tasks: <ul><li>Management of purchases and tenders</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 degree/Master's degree in Mechanical or Electrical Engineering, or equivalent</li><li>Proven experience in international purchasing (min. 2 years)</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>

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Technical Buyer

On-site - المغرب ٧ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job : Reporting to the management, your missions will be: - Manage technical purchases (spare parts, industrial equipment, maintenance, etc.) - Identify and select local and international suppliers - Negotiate purchase conditions (price, deadlines, quality, logistics conditions) - Ensure order tracking until reception - Optimize costs while ensuring quality and continuity of production - Collaborate closely with the maintenance, production, and logistics teams - Set up and monitor purchasing performance indicators - Ensure technical watch and sourcing of new suppliers Required profile : - Master's degree in purchasing, logistics, industrial engineering, or equivalent - Minimum of 3 years in a similar role, ideally in an industrial environment - Good knowledge of technical purchases and industrial equipment - Skills in negotiation and supplier management - Proficiency in computer tools (ERP, Excel, etc.) - Good level of French, English is a plus </div>

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Junior Buyer

On-site - المغرب ٣٠ يونيو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company culture : Auto Nejma Maroc S.A. operates within a corporate culture driven by innovation, where agility, openness to new ideas and continuous improvement play a central role. This dynamic is balanced by a strong sense of collaboration, encouraging teamwork, supportive management and employee engagement. The company also relies on a solid organizational culture, ensuring rigor, efficiency and quality execution, while maintaining a clear focus on performance and results. This balance creates a stimulating, structured and collaborative work environment. Job : Your main tasks: <ul><li>Contribute to the preparation of the local purchasing budget.</li><li>Process purchase requests for all purchasing needs.</li><li>Negotiate purchase conditions in coordination with the requesting and financial departments.</li><li>Issue purchase orders based on the chosen supplier and price.</li><li>Constantly monitor the market (demand evolution, product characteristics, etc.).</li><li>Search for suppliers and products to enrich the supplier database.</li><li>Optimize the safety stock of common consumables.</li><li>Prepare invoices in the system and ensure follow-up.</li><li>Track the dispatch and return of equipment for repair or transfer from one site to another.</li></ul> Required profile : <ul><li>A Bachelor's degree (Bac +3) is required, ideally in Purchasing or Supply Chain.</li><li>1 to 3 years of professional experience in a similar role is sought.</li><li>Good organizational skills, strong diligence, and excellent analytical and negotiation abilities.</li><li>Proficiency in computer tools, especially Excel, is essential.</li><li>Good interpersonal skills and the ability to work in a team will also be major assets for this position.</li></ul> </div>

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NPI Strategic Buyer

On-site - المغرب ٩ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Eaton’s Electrical division is currently seeking a NPI Strategic Buyer to join our team in Casablanca, Maroco.  What you’ll do: The NPI Strategic Buyer supports New Product Introduction, industrialization, and production activities by ensuring sourcing feasibility, material readiness, and supplier execution. Working closely with Engineering, Operations, Quality, Logistics, and Category Managers, the role drives sourcing effectiveness, manages supply risks, and supports successful product launches, ramp-ups, and lifecycle transitions while meeting cost, service, and inventory objectives. Main responsibilities:  <ul><li>Lead supply chain support for NPI and industrial transitions aligned to quality, cost, and timeline.</li><li>Drive early supplier selection and sourcing feasibility.</li><li>Ensure supplier readiness for ramp-up, volume changes, and milestones.</li><li>Manage SAP supplier setup and support ramp-down/phase-out with minimal risk and inventory.</li><li>Validate feasibility (material, capacity, lead time).</li><li>Align MPS with supplier execution for launch readiness.</li><li>Support prioritization decisions to protect production.</li><li>Coordinate CAPEX/CAR and define MOQ, packaging, and labeling requirements</li><li>Manage sourcing from NPI to stabilization.</li><li>Execute negotiations, transitions, and ensure compliance.</li><li>Track costs and manage spend vs targets.</li><li>Drive supplier performance (OTR/OTP) and resolve issues.</li><li>Align packaging requirements from proto to SOP phases</li><li>Partner with Operations, Quality, Logistics, and Engineering to support sourcing and industrialization decisions.</li><li>Drive supplier engagement, issue resolution, and risk escalation.</li><li>Support cost reduction and value-improvement initiatives.</li><li>Drive TCO and VA/VE projects through supplier collaboration.</li><li>Manage escalations related to schedule, engineering, and lifecycle changes</li><li>Lead sourcing activities from NPI through production stabilization.</li><li>Support CAPEX purchases and supplier milestone alignment.</li><li>Ensure compliance with sourcing, contractual, and financial policies.</li><li>Transition ownership to Operational Procurement upon stabilization and KPI achievement.</li></ul> Qualifications: <ul><li>Bachelor's degree in Supply Chain Management or Engineering preferably Electrical/Electronics</li><li>Minimum 8-10 years’ of professional experience with 4+ year relevant experience in Electrical & Electronic Components procurement and strategic and Tactical sourcing managing supplier escalations and shortages</li><li>Knowledge of MS Office tools (Word, Excel, PowerPoint, Power BI & Project)</li><li>Knowledge of SAP (SAP Procurement Execution), Kinaxis will be a plus</li><li>Knowledge of manufacturing technologies, supply chain process</li></ul> Skills: <ul><li>Strong verbal and written communication skills.</li><li>Ability to collaborate across diverse global teams.</li><li>Effective leadership and stakeholder management.</li><li>Fluent in English and French</li><li>Strong analytical and problem-solving skills.</li><li>Effective time management and deadline focus.</li><li>Experience in data analysis, reporting, and presentations.</li><li>Bias for action with strong execution focus</li><li>Ability to manage multiple priorities in a dynamic environment.</li></ul>#LI-AO1 All positions may require participation in video and in-person interviews as part of the hiring process. All candidates will be evaluated based on job-related competencies, and all candidates’ privacy rights and data security will be protected in accordance with applicable laws.  We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law. </div>

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Senior Hub Commodity Buyer

On-site - المغرب ١٠ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Performance et support Achats - Achat famille Acheteur de Commodité Senior Hub F/H CDI Ingénieur & Cadre Temps complet Rattaché, au responsable des achats stratégiques, l'acheteur garantit la mise en œuvre et l'atteinte de la performance du processus Acheter sur les périmètres ou Sociétés qui lui sont confiés. Il veille à l'alignement des achats avec les objectifs stratégiques de l'entreprise et le développement de partenariats à long terme avec les fournisseurs. ATTRIBUTIONS : - Comprendre les besoins internes de l'entreprise pour aligner les achats avec les objectifs stratégiques. - Etablir et/ou utiliser des politiques achats cibles (PAC) qui définissent les stratégies court/moyen/long termes sur la commodité sous sa responsabilité - Analyser et Lancer les consultations pour répondre aux besoins prescripteurs en termes de respect de budget et de planning. - Participer à l'élaboration de la stratégie Achats du segment - Préparer les Appels d'offres et négocier les contrats avec les fournisseurs internationaux - Consulter et négocier les lots attribués - Suivre la performance Achats du Segment - Définir des leviers d'optimisation des coûts, identification des plans d'actions et négociation des meilleures conditions d'achat - Participer à l'élaboration du cahier des charges - Déployer la stratégie fournisseur pour le segment. - Être capable de Piloter des projets d'achats stratégiques et complexes en coopération avec les prescripteurs - Rédiger et assurer les contrats d'achats - Assurer la vie du panel fournisseurs, notamment par la veille continue sur les marchés et la conduite de benchmarks réguliers. - Assurer le traitement des commandes et des litiges fournisseurs - Atteindre les objectifs qualité, coûts, délai et en assurer l'enregistrement au travers des outils dédiés - Communiquer et collaborer avec l'équipe Purchasing en France INDICATEURS D'ACTIVITE ET DE PERFORMANCE ET AMELIORATION CONTINUE : - Elaborer les tableaux de bord pour le suivi des indicateurs de ses activités ou des activités du département en coordination avec sa hiérarchie. - Apporter des propositions d'actions correctives et d'idées d'amélioration, afin d'optimiser les processus et outils existants au sein de la société. RAS - Vous êtes diplômé d'une école d'ingénieur ou de commerce et/ou possédez un M BA spécialisé achats. - Expérience Achats de 5 ans minimum confirmée dans une multinationale - Maîtrise parfaite du processus acheter. - Solide expérience de management de projets complexes dans un environnement international - Solide expérience en contractualisation - Aisance rédactionnelle. - Fortes aptitudes de négociation - Sens du Reporting et des priorités - Capacité à encadrer, coordonner et accompagner les acheteurs tactiques intervenant en support sur son périmètre d'achats, en assurant la répartition des activités, le suivi des livrables et le développement de leurs compétences. - Une excellente maîtrise des applications Microsoft Office (en particulier Excel) - Connaissance souhaitable de SAP. - Autonome, méthodique, rigoureux et réactif. - Sens d'écoute et de communication - Esprit d'équipe et très bonnes capacités relationnelles - Maîtrise de l'anglais impératif </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

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 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 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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