وظائف قسم المشتريات في لبنان

• Contact suppliers to make daily orders. <br>• Purchase products and items according to approved purchase request and only from approved suppliers and by respecting par levels. <br>• Visit and surf the local market as instructed by Purchasing Manager. <br>• Follow up with storekeepers on daily basis that all orders have been delivered. <br>• Maintain approved suppliers list and contracts. <br>• Coordinate with Accounts Payable Clerk to ensure accurate and timely payment of invoices. <br> <br> <br>Qualifications: <br>• 2 years of experience in purchasing and/or experience in a similar setting is required. <br>• Experience in F&B business is preferable. <br>• Bachelor's degree in a business-related field or equivalent experience is preferred. <br>• Able to communicate in English, French is a plus. <br>• Strong communication and computer skills are required. <br>• Organizing and prioritizing skills

Responsibilities <br> <br> Identify and research potential suppliers. <br> Compare supplier quotations and evaluate proposals. <br> Negotiate contract terms, pricing, and payment conditions. <br> Monitor purchase orders and ensure timely delivery. <br> Record purchase order details, including vendors, quantities, and prices, in internal databases. <br> Create new item records and maintain accurate product information in the system. <br> Maintain accurate and up-to-date purchasing, delivery, and invoice records. <br> Prepare procurement reports, including cost analyses. <br> Monitor stock levels and place orders when necessary. <br> <br>Requirements <br> <br> Hands-on experience with ERP systems (e.g., Microsoft Dynamics NAV/Navision). <br> Strong analytical skills, with the ability to prepare financial reports and conduct cost analyses.<p><strong>Desired Candidate Profile</strong></p><p>2 4 years of relevant experience as a Purchasing Officer.</p><p>Bachelor's degree in Logistics, Business Administration, or a related field.</p>

Responsibilities <br> <br>• Identify and research potential suppliers. <br>• Compare supplier quotations and evaluate proposals. <br>• Negotiate contract terms, pricing, and payment conditions. <br>• Monitor purchase orders and ensure timely delivery. <br>• Record purchase order details, including vendors, quantities, and prices, in internal databases. <br>• Create new item records and maintain accurate product information in the system. <br>• Maintain accurate and up-to-date purchasing, delivery, and invoice records. <br>• Prepare procurement reports, including cost analyses. <br>• Monitor stock levels and place orders when necessary. <br> <br>Requirements <br> <br>• 2–4 years of relevant experience as a Purchasing Officer. <br>• Hands-on experience with ERP systems (e.g., Microsoft Dynamics NAV/Navision). <br>• Strong analytical skills, with the ability to prepare financial reports and conduct cost analyses. <br>• Bachelor's degree in Logistics, Business Administration, or a related field

We are seeking an organized and proactive Purchasing Officer to manage procurement activities for our restaurant in Tripoli. The ideal candidate should have previous experience in purchasing, preferably within the F&B or restaurant industry, with strong negotiation skills and knowledge of food and beverage suppliers, inventory management, and cost control. <br> <br>Responsibilities <br> <br>Identify, evaluate, and maintain relationships with suppliers of food, beverages, kitchen equipment, packaging, and restaurant supplies. <br> <br>Source products and negotiate prices, payment terms, delivery schedules, and contract conditions with suppliers. <br> <br>Prepare purchase orders based on restaurant requirements, stock levels, and approved budgets. <br> <br>Coordinate with the kitchen, warehouse, and restaurant management to ensure the timely availability of required materials. <br> <br>Monitor inventory levels and coordinate replenishment to avoid shortages or overstocking. <br> <br>Ensure that purchased food products meet the required quality, freshness, and safety standards. <br> <br>Compare supplier quotations and recommend cost-effective purchasing options without compromising quality. <br> <br>Follow up on orders, deliveries, and discrepancies in quantities or product quality. <br> <br>Verify supplier invoices and delivery notes against purchase orders. <br> <br>Maintain accurate purchasing records, supplier databases, and procurement documentation. <br> <br>Monitor market prices and identify opportunities to reduce purchasing costs. <br> <br>Coordinate with the accounting department regarding supplier invoices, payments, and outstanding balances. <br> <br>Ensure compliance with company purchasing procedures and approved budgets. <br> <br>Prepare regular purchasing reports and maintain records of supplier performance. <br> <br>Requirements <br> <br>Bachelor's degree in Business Administration, Supply Chain Management, or a related field is an advantage. <br> <br>Minimum 2–3 years of experience in purchasing or procurement, preferably in the F&B, restaurant, or hospitality industry. <br> <br>Good knowledge of food and beverage suppliers and the local market. <br> <br>Strong negotiation, communication, and supplier management skills. <br> <br>Knowledge of inventory control, stock rotation, and food storage requirements. <br> <br>Good command of Arabic and English. <br> <br>Proficiency in Microsoft Excel and purchasing or inventory management systems. <br> <br>Strong organizational skills, attention to detail, and ability to work under pressure

Responsibilities: <br> <br>1-Research potential vendors <br> <br>2-Compare and evaluate offers from suppliers <br> <br>3-Enter purchase order details (e.g. vendors, quantities, and prices) into internal databases <br> <br>4-Create new item cards and maintain accurate item information in the system <br> <br>5-Maintain up-to-date records of purchased products, delivery information, and invoices <br> <br>6-Prepare reports on purchases, including cost analyses <br> <br>Requirements: <br> <br>1- 2–4 years of proven experience as a Purchasing Officer <br> <br>2-Hands-on experience with purchasing software (e.g. Navision) <br> <br>3-Solid analytical skills, with the ability to create financial reports and conduct cost analyses <br> <br>4-Bachelor’s degree in Logistics, Business Administration, or a relevant field

We Are Hiring – Procurement Officer <br>Requirements: <br>Bachelor’s degree in Business Administration, Management, Accounting, or a related field. <br>Minimum 2 years of relevant experience. <br>Strong organizational, negotiation, and supplier management skills. <br>Salary: USD 800 + transportation allowance. <br>???? Send your CV to: cinops.recruitment@gmail.com

We Are Hiring – Procurement Officer <br>Requirements: <br>Bachelor’s degree in Business Administration, Management, Accounting, or a related field. <br>Minimum 2 years of relevant experience. <br>Strong organizational, negotiation, and supplier management skills. <br>Salary: USD 800 + transportation allowance. <br>???? Send your CV to: cinops.recruitment@gmail.com

We Are Hiring – Procurement Officer <br>Requirements: <br>Bachelor’s degree in Business Administration, Management, Accounting, or a related field. <br>Minimum 2 years of relevant experience. <br>Strong organizational, negotiation, and supplier management skills. <br>Salary: USD 800 + transportation allowance. <br>???? Send your CV to: cinops.recruitment@gmail.com

We Are Hiring – Procurement Officer <br>Requirements: <br>Bachelor’s degree in Business Administration, Management, Accounting, or a related field. <br>Minimum 2 years of relevant experience. <br>Strong organizational, negotiation, and supplier management skills. <br>Salary: USD 800 + transportation allowance. <br>???? Send your CV to: cinops.recruitment@gmail.com

???? We’re Hiring: Procurement Officer <br> <br>???? Location: Metn, Lebanon <br> <br>We are looking for a Procurement Officer with a minimum of 5 years of relevant experience. <br> <br>Requirements: <br> <br>Bachelor’s degree in Business Administration, Business Management, Accounting, or a related field. <br> <br>Good organizational and negotiation skills. <br> <br>Experience in procurement and supplier management. <br> <br>???? Salary: Starting at $800 gross + transportation allowance

Location: Zouk Mikael <br>Employment Type: Full-Time <br>Working Hours: 8:00 AM – 5:00 PM, Monday to Friday <br> <br>leading import/export company specializing in logistics and international trade operations. We serve clients across multiple markets with reliable, efficient procurement and supply chain solutions. <br>Position Overview <br>The Procurement Officer is responsible for managing the end-to-end procurement process, vendor relationships, and cost optimization initiatives. This role is critical to ensuring smooth import/export operations and maintaining supplier partnerships that support our business objectives. <br>Key Responsibilities <br>• Identify, evaluate, and negotiate with suppliers and vendors <br>• Process purchase orders and manage order fulfillment timelines <br>• Monitor supplier performance and resolve issues promptly <br>• Manage inventory levels and procurement forecasts <br>• Maintain supplier databases and documentation <br>• Ensure compliance with import/export regulations and company policies <br>• Coordinate with operations and finance teams on procurement needs <br>• Optimize costs while maintaining quality standards <br>• Prepare procurement reports and analyses <br>Required Qualifications <br>• Bachelor's degree in Supply Chain Management, Business, or related field <br>• 2+ years of procurement experience in import/export or logistics <br>• Strong knowledge of supplier management and vendor relations <br>• Familiarity with import/export regulations and customs procedures <br>• Proficiency in procurement software and MS Office <br>• Excellent negotiation and communication skills <br>• Attention to detail and organizational ability <br>• Fluency in English; Arabic/French is a plus <br>Preferred Qualifications <br>• Knowledge of logistics and freight forwarding operations <br>• Certification in Supply Chain Management (APICS, ISM, or similar) <br>Compensation & Benefits <br>• Competitive salary (to be discussed based on qualifications) <br>• Health insurance <br>• Probation period with salary review upon completion <br>• Career development opportunities <br> <br>Send your cv to 76-597894

The Procurement Officer is responsible for managing purchasing activities, sourcing suppliers, coordinating orders, and ensuring materials and services are acquired efficiently and cost-effectively. This role supports company operations by maintaining supplier relationships, monitoring procurement processes, and ensuring timely delivery of required goods and services. <br> <br>Key Responsibilities <br>• Manage procurement requests from initiation through completion. <br>• Source, evaluate, and communicate with suppliers and vendors. <br>• Request and compare supplier quotations to ensure competitive pricing. <br>• Prepare and process purchase orders and procurement documentation. <br>• Track orders, deliveries, and supplier performance. <br>• Maintain accurate procurement records and documentation. <br>• Negotiate pricing, terms, and delivery schedules when required. <br>• Coordinate with internal teams to understand purchasing needs. <br>• Monitor inventory levels and support replenishment activities. <br>• Identify cost-saving opportunities and improve procurement processes. <br>• Resolve supplier issues and escalate delays when necessary. <br>• Ensure purchasing activities follow company policies and procedures. <br> <br>Requirements <br>Vendor Management <br>Fluent English (C1+) <br>Microsoft Office or Google Workspace <br>Communication Skills <br>Supplier Relations <br>Attention Detail <br>Time Management <br> <br>Work Details <br>Monday to Friday 4PM till 12AM <br>Kaslik, Lebanon <br>Full time - On-Site

Job Duties: <br>- Update Dolphin & production system in terms of Purchase Orders, Receiving Goods, returns on daily basis, and make sure all documents are scanned and attached. <br>- Coordinate with Accounting Team concerning suppliers’ payments. <br>- Coordinate with production team and Follow up with Local Suppliers concerning delivery date of needed items to make sure that all products needed for production are well received. <br>- Make sure all certificates needed are well received from supplier (Certificates of Analysis, Data Sheets, Halal Certificates…) <br>- Keep track of all material received - or material borrowed by the supplier- outside the regular purchase cycle, due to emergencies or sudden shortage, in a Raw Material Reception and Delivery register. <br>- Transfer on dolphin system and make sure to receive it signed by corresponding person. <br> <br> <br>Qualifications: <br>- Bachelor degree in business management or any related field- Masters is a plus <br>- Computer literate: Outlook and Microsoft office <br>- Experience in a procurement position is preferred <br>- Basic knowledge in accounting and inventory <br> <br>Location: Zouk Mosbeh <br>Work Schedule: Monday till Friday - 7:00 AM till 16:30 PM

Job Duties: <br>- Update Dolphin & production system in terms of Purchase Orders, Receiving Goods, returns on daily basis, and make sure all documents are scanned and attached. <br>- Coordinate with Accounting Team concerning suppliers’ payments. <br>- Coordinate with production team and Follow up with Local Suppliers concerning delivery date of needed items to make sure that all products needed for production are well received. <br>- Make sure all certificates needed are well received from supplier (Certificates of Analysis, Data Sheets, Halal Certificates…) <br>- Keep track of all material received - or material borrowed by the supplier- outside the regular purchase cycle, due to emergencies or sudden shortage, in a Raw Material Reception and Delivery register. <br>- Transfer on dolphin system and make sure to receive it signed by corresponding person. <br> <br> <br>Qualifications: <br>- Bachelor degree in business management or any related field- Masters is a plus <br>- Computer literate: Outlook and Microsoft office <br>- Experience in a procurement position is preferred <br>- Basic knowledge in accounting and inventory <br> <br>Location: Zouk Mosbeh <br>Work Schedule: Monday till Friday - 7:00 AM till 16:30 PM

Job Duties: <br>- Update Dolphin & production system in terms of Purchase Orders, Receiving Goods, returns on daily basis, and make sure all documents are scanned and attached. <br>- Coordinate with Accounting Team concerning suppliers’ payments. <br>- Coordinate with production team and Follow up with Local Suppliers concerning delivery date of needed items to make sure that all products needed for production are well received. <br>- Make sure all certificates needed are well received from supplier (Certificates of Analysis, Data Sheets, Halal Certificates…) <br>- Keep track of all material received - or material borrowed by the supplier- outside the regular purchase cycle, due to emergencies or sudden shortage, in a Raw Material Reception and Delivery register. <br>- Transfer on dolphin system and make sure to receive it signed by corresponding person. <br> <br> <br>Qualifications: <br>- Bachelor degree in business management or any related field- Masters is a plus <br>- Computer literate: Outlook and Microsoft office <br>- Experience in a procurement position is preferred <br>- Basic knowledge in accounting and inventory <br> <br>Location: Zouk Mosbeh <br>Work Schedule: Monday till Friday - 7:00 AM till 16:30 PM

Responsibilities: <br> <br>1-Research potential vendors <br> <br>2-Compare and evaluate offers from suppliers <br> <br>3-Enter purchase order details (e.g. vendors, quantities, and prices) into internal databases <br> <br>4-Create new item cards and maintain accurate item information in the system <br> <br>5-Maintain up-to-date records of purchased products, delivery information, and invoices <br> <br> <br>Requirements: <br> <br>1- 0–1 years of experience in purchasing, procurement, supply chain, or a related field. <br> <br>2-Bachelor’s degree in Logistics, Business Administration, Supply Chain Management, or a related field. <br> <br>3-Basic knowledge of purchasing and procurement processes. <br> <br>4-Good proficiency in Microsoft Excel and MS Office. <br> <br>5-Good communication, organizational, and analytical skills

Reputable industrial company at Ziad Rahbani Highway is seeking for a Assistant Purchasing Officer: <br>BA, 3 years’ experience <br>- Strong communication skills <br>- Analytical & Conceptual Skills <br>- Good user of computer <br>- Problem solving skills <br> <br> <br>Responsibilities; <br>- General review of the purchase orders daily & follow up the arrival date & due date payment. <br>- Do the filling job of the purchasing department. <br>- Ensure that the stock system is always updated, in coordination with the storekeeper & update the purchasing manager. <br>- Prepare the clearance documents of the imported shipments. <br>- Ensure that all products purchased are always of correct quality & quantity with the coordination of the storekeeper. <br>- Issue the couriers of the company. <br>- Currently assists in the sales department <br>- Prepare the stock inventory & give it to the purchasing manager to check & make purchase orders. <br> <br>Send your CV to: lebanonjob2015@gmail.com <br> <br>WhatsApp 76-455000

• Source, evaluate, and negotiate with suppliers to secure high-quality products at competitive prices. <br>• Prepare purchase orders (POs), follow up on approvals, and ensure timely order placement. <br>• Monitor supplier performance and maintain professional relationships. <br>2. Stock Monitoring & Control <br>• Follow up with the warehouse manager on minimum and maximum stock levels for all items to avoid shortages or overstock. <br>• Coordinate with the sales manager to forecast stock requirements based on sales trends. <br>• Alert relevant departments about critical stock levels and recommend replenishment. <br>• Bachelor’s degree in Electrical Engineering, Business administration, Supply chain, or a related technical field (mandatory). <br>• Minimum 2–4 years of experience in procurement, preferably in the technology sectors. <br>• Strong understanding of technical terminology. <br>• Experience with ERP procurement modules (Odoo preferred)

Job Summary <br> <br>The Junior Procurement Officer is responsible for assisting with the company's purchasing activities, ensuring the timely procurement of goods and services at competitive prices while maintaining quality standards and compliance with internal procurement procedures. <br> <br> <br>Duties & Responsibilities: <br> <br>1. Handle daily purchase requests from different departments. <br>2. Request and compare quotations from suppliers. <br>3. Assist in negotiating prices and payment terms. <br>4. Prepare purchase orders and follow up on approvals. <br>5. Coordinate with suppliers to ensure timely delivery of goods and services. <br>6. Maintain supplier databases and procurement records. <br>7. Verify delivered items against purchase orders. <br>8. Monitor pending orders and inventory requirements. <br>9. Ensure compliance with company procurement policies and procedures. <br>10. Perform any other related duties assigned by the direct supervisor. <br> <br> <br>Required Skills & Competencies: <br> <br>- Good communication and negotiation skills. <br>- Strong organizational and time-management abilities. <br>- Attention to detail and accuracy. <br>- Good analytical and problem-solving skills. <br>- Proficiency in Microsoft Office, particularly Excel. <br>- Ability to coordinate with suppliers and internal departments. <br>- Ability to work independently and as part of a team. <br>- Integrity and confidentiality when handling company information. <br> <br> <br>Job Requirements: <br> <br>- Bachelor's degree in Business Administration, Supply Chain Management, Procurement, or a related field. <br>- 0–2 years of relevant experience (fresh graduates are welcome). <br>- Fluency in English and Arabic; French is an advantage

WE ARE HIRING | JUNIOR PROCUREMENT OFFICER <br> <br> <br> <br>We are looking for a Junior Procurement Officer to join our team and support our purchasing and procurement operations. <br> <br> <br> <br>Key Responsibilities <br> <br>Process purchase requisitions and purchase orders accurately and on time. <br>Request, compare, and evaluate supplier quotations. <br>Communicate with suppliers regarding prices, availability, terms, and delivery schedules. <br>Follow up on orders, shipments, and deliveries to ensure timely receipt. <br>Maintain and update supplier lists, price lists, and purchasing records. <br>Coordinate with Warehouse and Logistics regarding material receipts and discrepancies. <br>Assist in resolving shortages, damaged goods, and invoice discrepancies. <br>Support supplier evaluation, cost-control initiatives, and alternative supplier sourcing. <br>Ensure compliance with company procurement procedures and documentation requirements. <br>Requirements <br> <br>Bachelor’s degree in Business Administration, Supply Chain Management, Procurement, Finance, or a related field. <br>Previous experience in procurement or purchasing is preferred. <br>Experience in an industrial or manufacturing environment is an advantage. <br>Strong organizational and follow-up skills. <br>Good communication and negotiation skills. <br>Strong attention to detail and analytical abilities. <br>Good command of Microsoft Office, particularly Excel