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  4. Purchasing Supervisor

Purchasing Supervisor

  • Accor
  • Red Sea Coast, Saudi Arabia
  • Posted 13 Oct
  • Verified source
Job type
Full-time
Work mode
—
Seniority
Mid level
Salary
Not stated

Visa and residency: يشترط أن يكون المتقدم سعودي الجنسية.

Summary

Accor is hiring a Purchasing Supervisor for FAENA The Red Sea in Saudi Arabia, with applications limited to Saudi nationals. The role oversees daily purchasing, supplier coordination, purchase orders, delivery follow-up, inventory needs, and procurement records. Candidates should have a diploma or bachelor’s degree in a related field and 2–5 years of purchasing, procurement, or supply chain experience. Experience with ERP systems such as SAP or Oracle NetSuite and proficiency in Microsoft Excel are requested.

The posting

As published on accor.com. Pulled from the employer's site and shown as they wrote it.

Company Description

The FAENA Movement is a journey of art, culture, and community. Rooted in the soulful traditions of the South and elevated by imaginative design, our culture celebrates authentic hospitality and transformative experiences. We create spaces where dreams are brought to life—through bold ideas, meaningful collaboration, and a deep sense of purpose.
As we continue our expansion into the Kingdom of Saudi Arabia, FAENA The Red Sea will mark a new chapter—visionary in spirit, exceptional in execution. We’re building more than a hotel; we’re shaping a world of beauty, wonder, and connection. If you’re driven by creativity, excellence, and a desire to be part of something extraordinary, we invite you to help bring this vision to life.

Job Description

JOB OVERVIEW

The Purchasing Supervisor is responsible for overseeing day-to-day purchasing activities to ensure the timely and cost-effective procurement of goods and services. The role supports the Purchasing Manager by supervising purchase orders, coordinating with suppliers, and ensuring compliance with company procurement policies. It also involves monitoring inventory needs, resolving supply issues, and ensuring that all purchases meet quality, budget, and delivery requirements to support smooth business operations.

DUTIES AND RESPONSIBILITIES

  • Supervise daily purchasing activities and ensure smooth procurement operations

  • Assist in sourcing suppliers and obtaining competitive quotations

  • Review and process purchase requisitions and purchase orders accurately

  • Ensure purchases comply with company policies, budgets, and approval procedures

  • Coordinate with suppliers to confirm pricing, availability, and delivery schedules

  • Monitor order status and follow up to ensure timely delivery of goods and services

  • Resolve issues related to delayed deliveries, incorrect items, or quality concerns

  • Maintain updated records of purchases, contracts, and supplier information

  • Support inventory control by coordinating with stores/warehouse teams

  • Assist in evaluating supplier performance and maintaining vendor relationships

  • Ensure proper documentation for all procurement transactions

  • Work closely with finance and operations departments on purchasing needs

  • Monitor stock levels and report shortages or excess inventory

  • Assist in cost control and identifying savings opportunities

  • Prepare purchasing reports and updates for management review

  • Ensure compliance with procurement policies and internal controls

  • Support audits by providing required purchasing documentation

  • Train and guide junior purchasing staff when needed

Qualifications

  • Diploma or Bachelor’s degree in Supply Chain Management, Business Administration, Finance, or related field

  • 2–5 years of experience in purchasing, procurement, or supply chain operations

  • Good understanding of procurement processes, vendor management, and inventory control

  • Experience working with ERP systems such as SAP, Oracle NetSuite, or similar platforms

  • Proficiency in Microsoft Excel for reporting and data tracking

Additional Information

SKILLS

  • Strong organizational and coordination skills

  • Attention to detail and accuracy in documentation

  • Good negotiation and communication abilities

  • Ability to manage multiple purchase requests and deadlines

  • Problem-solving and issue resolution skills

  • Knowledge of supplier management and procurement procedures

  • Cost awareness and budget control understanding

  • Teamwork and supervisory skills

  • Ability to follow policies and ensure compliance

  • Time management and prioritization skills

  • Strong analytical and reporting abilities

  • Ability to work under pressure in a fast-paced environment

View the original posting

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Closing date

dayshrsminsec

No closing date at the source

The employer's site doesn't give one, so this job can close any day. Check the posting before you count on it.

Check the posting on accor.com

Skills

  • Inventory Management
  • Microsoft Excel
  • Negotiation
  • Project Controls
  • Purchasing
  • SAP
  • Vendor Management

Accor

Hospitality

All jobs at Accor

ReferenceGH 01B6 56E7 13CA

Always check the employer's original posting for details.

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