About the job Procurement & Supply Chain Officer
Job Summary:
The Procurement & Supply Chain Officer is responsible for managing end-to-end procurement activities, supply chain coordination, logistics follow-up, inventory receiving, and financial analysis related to purchasing. The role requires strong accounting and finance knowledge, including invoice issuance, system reporting, and advanced Excel analysis. The position plays a key role in landing cost analysis, budgeting, procurement planning, and ensuring accurate stock receiving and documentation in alignment with company operations in the FMCG / HORECA sector.
Key Responsibilities
Procurement & Purchasing
. Manage local and international procurement activities in line with company requirements.
. Source, evaluate, and negotiate with suppliers to ensure cost efficiency and quality.
. Prepare purchase orders and follow up on supplier confirmations.
. Coordinate procurement planning based on sales forecasts and stock levels.
. Maintain supplier records, pricing agreements, and procurement documentation.
Supply Chain & Logistics
. Coordinate inbound shipments with suppliers, freight forwarders, and clearing agents.
. Follow up on shipping schedules, delivery timelines, and customs clearance.
. Ensure all shipment documents are accurate and complete (Invoice, Packing List, COO, Health Certificate, etc.).
. Monitor logistics costs and optimize transportation and clearance expenses.
. Coordinate warehouse deliveries and stock handover.
Accounting, Finance & System Responsibilities
. Prepare and maintain landing cost analysis for all imported and local shipments.
. Analyze procurement costs, logistics costs, duties, and overheads.
. Support budgeting, cost planning, and financial forecasting for procurement activities.
. Prepare cost comparison, variance, and profitability analysis reports.
. Issue sales and purchase invoices accurately.
. Use Zoho (Invoices / Accounting) for invoicing, reporting, and financial tracking.
. Coordinate with the Finance team on supplier payments, cost allocation, and reconciliations.
. Ensure financial data related to procurement and logistics is accurately recorded and reported.
Inventory & Stock Control
. Oversee stock receiving, verification, and reconciliation against shipment documents.
. Ensure accurate recording of received quantities, batch numbers, and expiry dates.
. Coordinate stock updates with the warehouse and system records.
. Support stock audits and inventory reporting.
. Monitor minimum and maximum stock levels to support procurement planning.
Reporting & Planning
. Prepare procurement, logistics, inventory, and cost analysis reports.
. Provide detailed analysis reports to management (landing cost, margins, procurement performance, stock status).
. Support management with data-driven procurement and purchasing decisions.
. Utilize advanced Excel tools (formulas, pivot tables, analysis sheets) to support studies and reports.
Qualifications & Requirements
. Bachelors degree in Supply Chain Management, Accounting, Finance, Business Administration, or related field.
. Minimum 3–5 years of experience in procurement, supply chain, logistics, and financial analysis.
. Strong accounting and finance knowledge is mandatory.
. Proven experience in landing cost calculations, budgeting, invoicing, and reporting.
. Hands-on experience using Zoho (Invoices / Accounting) or similar ERP systems.
. Advanced proficiency in MS Excel for studies, cost models, and analysis.
. Knowledge of import/export procedures and FMCG / HORECA supply chains.
. Strong organizational, analytical, and negotiation skills.
. Excellent communication skills in English (Arabic is an advantage).
. Experience in Bahrain market and regulations is preferred.
Key Skills & Competencies
. Procurement & supplier negotiation
. Supply chain & logistics coordination
. Accounting & finance knowledge
. Landing cost & margin analysis
. Budgeting & forecasting
. Inventory & stock management
. Zoho system & Excel reporting
. Analytical & problem-solving skills