Capex Purchasing Specialist

Who We Are? As one of the leading companies in the Food & Beverage Services field, we are looking for enthusiastic, dynamic and quality-oriented colleagues to join our innovative, dynamic team for the position of “ Capex Purchasing Specialist ” located in our Head Office. General Qualifications: Graduated from relevant university departments (such as Engineering Faculties, Economics and Administrative Sciences, Logistics, Supply Chain, etc.), preferably with a master’s degree Preferably has a minimum of 3 years of experience in one of the following sectors: construction, real estate development, architecture, retail, food & beverage, or service industry Knowledgeable in areas such as procurement, order management, market research, price analysis, supplier relations, negotiation techniques, concrete, steel, mechanical-electrical systems, and equipment Advanced proficiency in written and spoken English Proficient in MS Office and MS Project programs Experienced in ERP systems Basic reading proficiency in programs such as AutoCAD and Revit Job Description: Ensuring purchasing processes and systems operate accurately, efficiently, and in compliance with procedures. Managing end-to-end purchasing processes for assigned categories, including needs analysis, market research, pricing, tendering, and negotiation. Conducting supplier research, development, and performance management; creating alternative suppliers and optimizing supplier numbers. Coordinating contract expirations, delivery schedules, and price transitions to ensure continuity of supply. Applying strategic purchasing principles; developing purchasing strategies based on category dynamics and company needs and submitting them for managerial approval. Monitoring market trends and technologies; identifying cost-saving and efficiency opportunities and reporting them to management. Managing tender processes, including collecting bids, preparing specifications, creating tender reports, and submitting for approval. Performing price analysis, budget control, and cost optimization; preparing monthly price increase reports. Conducting supplier risk analysis (financial, quality, compliance) and proactively managing risks; ensuring non-compliant suppliers are not engaged. Maintaining coordination with internal stakeholders in purchasing processes; minimizing urgent purchases and ensuring approval mechanisms are followed. Taking an active role in new product/service development processes; managing sample studies and reference checks. Monitoring payment and progress billing processes; supporting resolution of invoice and delivery issues. Defining prices in in-house programs and ERP systems and reporting the processes. Conducting cost research for non-stock items, preparing price forecasts for annual budget planning, and sharing with relevant departments. Ensuring timely procurement of export-based purchases in line with agreements and export plans.