135 Supply Chain Processes jobs in Saudi Arabia

Overview

Kanz is partnering with INCUBE PAL to build an inclusive and just employment ecosystem. We prioritize individuals from all walks of life.

A Supply Chain Specialist is an important role responsible for optimizing and managing the flow of goods, information, and finances throughout the supply chain process. This position requires a perfect balance of analytical skills, proficiency in supply chain management software, and effective communication abilities. A deep understanding of inventory management and procurement processes is paramount for success in this role.

The core purpose of the Supply Chain Specialist is to analyze supply chain data to identify inefficiencies and devise solutions. The specialist will work collaboratively with suppliers and logistics providers to ensure the timely delivery of products. They are instrumental in optimizing and managing the flow of goods, information, and finances to maximize the company's operational efficiency.

• Optimize and manage the flow of goods, information, and finances in the supply chain.
• Analyze supply chain data to identify inefficiencies and provide solutions.
• Coordinate with suppliers and logistics providers to maintain supply chain integrity.
• Ensure timely delivery of products to meet company and customer requirements.
• Utilize strong analytical skills and proficiency in supply chain management software to enhance operational efficiency.

• Proven experience in Supply Chain Optimization
• Strong skills in Data Analysis
• Experience in Supplier Coordination and Logistics Management
• Track record of Timely Delivery of products
• Excellent Analytical Skills and proficiency in Supply Chain Management Software
• Strong Effective Communication and Problem-Solving abilities
• Profound knowledge and experience in Inventory Management

Entry level

Full-time

Management and Manufacturing

Technology, Information and Internet

Zeeco fosters a robust work environment where employees, from engineering teams to support groups, benefit from a strong culture, trained leadership, and opportunities for growth. Zeeco collaborates with the biggest names in the industry, enabling individuals to broaden their skills alongside teams of subject matter experts.

• Bachelor’s degree in supply chain management, Logistics, Business Administration, or related field.
• 3+ years of experience in inventory planning, control, or related supply chain roles.
• Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Excellent organizational and communication abilities.
• APICS/CPIM certification is a plus.

• Develop and maintain inventory planning models to ensure product availability and minimize excess stock.
• Analyze historical data and market trends to forecast demand accurately.
• Monitor inventory levels and coordinate with procurement, production, and logistics teams to ensure timely replenishment.
• Conduct regular cycle counts and full physical inventory audits; investigate and resolve discrepancies.
• Implement and maintain inventory control procedures and systems (e.g., ERP, WMS).
• Generate and analyze inventory reports (e.g., slow-moving, obsolete, stockouts).
• Collaborate with cross-functional teams to improve inventory accuracy and reduce waste.
• Support continuous improvement initiatives in inventory management processes.
• Ensure compliance with company policies and regulatory requirements.

Working at Zeeco means being part of a people-centric culture and environment built on mutual respect, personal encouragement, professional integrity, and limitless opportunity. Join Zeeco and embark on a fulfilling journey where innovation, collaboration, and personal and professional growth converge.

Zeeco fosters a robust work environment where employees, from engineering teams to support groups, benefit from a strong culture, trained leadership, and opportunities for growth. Zeeco collaborates with the biggest names in the industry, enabling individuals to broaden their skills alongside teams of subject matter experts.

Requirements

• Bachelor’s degree in supply chain management, Logistics, Business Administration, or related field.
• 3+ years of experience in inventory planning, control, or related supply chain roles.
• Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Excellent organizational and communication abilities.
• APICS/CPIM certification is a plus.
  
  

• Develop and maintain inventory planning models to ensure product availability and minimize excess stock.
• Analyze historical data and market trends to forecast demand accurately.
• Monitor inventory levels and coordinate with procurement, production, and logistics teams to ensure timely replenishment.
• Conduct regular cycle counts and full physical inventory audits; investigate and resolve discrepancies.
• Implement and maintain inventory control procedures and systems (e.g., ERP, WMS).
• Generate and analyze inventory reports (e.g., slow-moving, obsolete, stockouts).
• Collaborate with cross-functional teams to improve inventory accuracy and reduce waste.
• Support continuous improvement initiatives in inventory management processes.
• Ensure compliance with company policies and regulatory requirements.
  
  

1 month ago Be among the first 25 applicants

Jobs for Humanity is partnering with Petzone Limited Company to build an inclusive and just employment ecosystem. Therefore, we prioritize individuals coming from all walks of life.

Company Name: Petzone Limited Company

We are seeking an Inventory Controller to join our team. The successful candidate will be instrumental in managing and overseeing our company's inventory levels to ensure optimal stock availability whilst minimizing excess.

Job Purpose

The key purpose of the Inventory Controller position is to effectively manage our inventory movements, regularly conduct audits, and use data analysis to forecast demand. Success in this role is determined by one's ability to maintain optimal stock levels, effectively track inventory, and communicate efficiently with suppliers and other departments.

Job Duties And Responsibilities

• Management and oversight of inventory levels to ensure optimal stock availability and minimize excess
• Tracking of inventory movements and regular auditing
• Data analysis for effective forecasting of demand
• Ensure effective communication with suppliers and other departments for inventory related matters
  
  

• Proficiency in inventory management
• Strong analytical abilities with attention to detail
• Proficiency in data analysis, auditing and forecasting
• Excellent communication skills
• Experience with inventory tracking and management software

• Seniority level Entry level

• Employment type Full-time

• Job function Management and Manufacturing
• Industries Non-profit Organizations

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Responsibilities

• Communicates daily with the Purchasing Department to track new purchase orders (POs) and requests.
• Investigates and follows up on any missing documents.
• Performs a three-way check on received items: PO, invoice, and physical items — ensuring the price on the invoice matches the PO, and that description and quantity match.
• Ensures the receiving form is accurately filled out with all required information.
• Obtains the custodian’s signature on the receiving form.
• Reviews and checks all documents to ensure all forms are properly completed.
• Follows up with the Biomedical department on all relevant items to obtain an acceptance form signed by the Biomedical Manager / Director.
• Submits all documents to the line manager for review.

• Prepares an Excel file listing received items by PO, GRN, supplier name, barcode, department, date, and location.
• Saves the file monthly in the shared folder for review by the line manager.

• Creates the Goods Receipt Note (GRN), distributes copies to the Purchasing Department and Accounts Payable, and obtains signatures from both departments.

• Registers itemized GRNs once posted in Mass Addition in Oracle, allocating category, sub-category, cost center, location, and custodian.
• Follows up on any transactions in Mass Addition for which receiving was not completed.

• Follows up on any CIP transaction to ensure receiving is done, and when work is completed and the assets are in use, ensures capitalization.

• Coordinates asset transfers, assigns a new custodian, and updates the system accordingly.

• Checks disposal/scrap forms received from custodians.
• Ensures technical reports are submitted for each item, signed by the Manager / Director of the technicians.
• Removes the custodian’s name and changes the location to “scrap.”
• Follows the scrap policy and procedures to complete the process.
• Performs fixed asset inventory as per the set schedule by the Property Control Director.
• Maintains proper organization of the Property Control stockroom.
• Investigates any damage to fixed assets not caused by normal wear and tear, and reports to the line manager.
• Assists in physical inventory counts as assigned.
• Participates in other projects as assigned.
• Other duties as assigned within the scope of the job.

• Performing all duties and tasks in a manner that supports Fakeeh’s Person-Centered care values.
• Actively contributing to continuous improvement initiatives, within the scope of the role.
• Adherence to safety protocols and proactively seeking to address any job-related safety concerns.
• Maintaining strict confidentiality of all sensitive information accessed or encountered during work.
• Complying with cybersecurity policies and standards to protect Fakeeh’s systems and participating in awareness training and initiatives to prevent cyber threats.
• Adhering to and upholding Fakeeh Care’s code of conduct, policies and ethical standards.
• Completion of mandatory education as per the requirement, at least one month prior to expiration.

• Proficiency in Microsoft Word, Excel, and PowerPoint.
• Strong attention to detail and ability to meet deadlines.

Officer: 0 – 2 years of experience in fixed asset and inventory management or related field.

Senior Officer: minimum of 3 years of experience in fixed asset and inventory management or related field.

Bachelor’s degree in Accounting, Finance, or related discipline.

Excellent command of oral and written English and prefer Arabic.

N/A

• Mid-Senior level

• Full-time

• Administrative
• Industries
• Hospitals and Health Care

• Communicates daily with the Purchasing Department to track new purchase orders (POs) and requests.
• Investigates and follows up on any missing documents.
• Performs a three-way check on received items: PO, invoice, and physical items - ensuring the price on the invoice matches the PO, and that description and quantity match.
• Ensures the receiving form is accurately filled out with all required information.
• Obtains the custodian's signature on the receiving form.
• Reviews and checks all documents to ensure all forms are properly completed.
• Follows up with the Biomedical department on all relevant items to obtain an acceptance form signed by the Biomedical Manager / Director.
• Submits all documents to the line manager for review.

• Prepares an Excel file listing received items by PO, GRN, supplier name, barcode, department, date, and location.
• Saves the file monthly in the shared folder for review by the line manager.

• Creates the Goods Receipt Note (GRN), distributes copies to the Purchasing Department and Accounts Payable, and obtains signatures from both departments.

• Registers itemized GRNs once posted in Mass Addition in Oracle, allocating category, sub-category, cost center, location, and custodian.
• Follows up on any transactions in Mass Addition for which receiving was not completed.

• Follows up on any CIP transaction to ensure receiving is done, and when work is completed and the assets are in use, ensures capitalization.

• Coordinates asset transfers, assigns a new custodian, and updates the system accordingly.

• Checks disposal/scrap forms received from custodians.
• Ensures technical reports are submitted for each item, signed by the Manager / Director of the technicians.
• Removes the custodian's name and changes the location to "scrap."
• Follows the scrap policy and procedures to complete the process.
• Performs fixed asset inventory as per the set schedule by the Property Control Director.
• Maintains proper organization of the Property Control stockroom.
• Investigates any damage to fixed assets not caused by normal wear and tear, and reports to the line manager.
• Assists in physical inventory counts as assigned.
• Participates in other projects as assigned.
• Other duties as assigned within the scope of the job.

• Performing all duties and tasks in a manner that supports Fakeeh's Person-Centered care values.
• Actively contributing to continuous improvement initiatives, within the scope of the role.
• Adherence to safety protocols and proactively seeking to address any job-related safety concerns.
• Maintaining strict confidentiality of all sensitive information accessed or encountered during work.
• Complying with cybersecurity policies and standards to protect Fakeeh's systems and participating in awareness training and initiatives to prevent cyber threats.
• Adhering to and upholding Fakeeh Care's code of conduct, policies and ethical standards.
• Completion of mandatory education as per the requirement, at least one month prior to expiration.

• Proficiency in Microsoft Word, Excel, and PowerPoint.
• Strong attention to detail and ability to meet deadlines.

Officer: 0 - 2 years of experience in fixed asset and inventory management or related field.

Senior Officer: minimum of 3 years of experience in fixed asset and inventory management or related field.

Bachelor's degree in Accounting, Finance, or related discipline.

Excellent command of oral and written English and prefer Arabic.

N/A

• Mid-Senior level

• Full-time

• Administrative
• Industries
• Hospitals and Health Care

• Comply with Six Flags Qiddiya’s Code of Conduct and Ethics.
• Promote and embody Six Flags Qiddiya’s vision, mission, and values.
• Commit to rules, regulations, and cultural integration.
• Share knowledge with peers and encourage continuous development.
• Execute tasks aligned with organizational goals.

• Support the execution of daily supply chain operations.
• Coordinate with suppliers and logistics providers for timely product deliveries.
• Monitor inventory levels and assist with stock replenishment to avoid stockouts or overstocking.
• Maintain accurate documentation of supply chain activities in the system.
• Collect and analyze supply chain data to identify improvement opportunities.
• Prepare reports on performance metrics and suggest enhancements.
• Ensure compliance with policies, procedures, and regulatory standards.
• Participate in continuous improvement initiatives.
• Support in resolving operational discrepancies.
• Assist in audit preparation and compliance documentation.
• Provide administrative support including scheduling, correspondence, and recordkeeping.
• Assist in procurement activities: liaising with suppliers, obtaining quotes, and supporting negotiations.
• Collaborate with departments like Procurement, Finance, and Operations to ensure alignment.
• Build and maintain strong supplier relationships.
• Track and monitor deliveries to ensure timely receipt and processing.

Bachelor’s degree in Supply Chain Management, Business Administration, or a related field.

0–3 years of experience in supply chain management or a similar role.

• Basic understanding of supply chain and logistics processes.
• Strong communication and interpersonal skills.
• High attention to detail and accuracy.
• Effective time management and organizational skills.
• Proficient in Microsoft Office (Word, Excel, Outlook).
• Knowledge of supply chain management software is a plus.
• Strong analytical and problem-solving abilities.
• Ability to multitask and meet deadlines.

Fluent in English and Arabic.

• Self-Actualization & Fulfilment – Advanced
• Team Synergy & Development – Advanced
• Entrepreneurial Mindset & Drive – Advanced
• Business Acumen & Diligence – Advanced

Overview

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Supply Chain Associate plays a pivotal role in ensuring that the product supply matches the demand of our customers. This role provides support to various teams to coordinate activities and documentation required to get our life-saving medications to patients across KSA.

• Support in preparing and arranging shipping documentations for incoming shipments, in order to be cleared from Saudi customs upon arrival along with reconciliation and tracking for all with coordination with Logistics and the 3PL and notify for any discrepancies.
• Access and complete SFDA forms in Importing Batch release and Clearance System (IBRCS) for all products.
• Audit and review invoices received from 3PL provider.
• Upload needed data to arrange appointments for customers with full alignment with supply chain colleagues and upload all in shared drive to be communicated to our internal accountable commercial team.
• Processing orders and confirmations from internal stakeholders and customers quickly and effectively and participate in tracking In-market POs status to determine outstanding quantities and support in fulfilling the orders.
• Support internal/external audits through compilation of data as required.
• Review all contracts and archiving with full notification prior expiry and initiate renewal process.

• 2+ years of Supply chain experience or procurement, including basic legal or law contracting knowledge.
• Good communication skills with proven ability to collaborate well internal and external stakeholders.
• Understanding of customs procedures, import regulations, and pharmaceutical-specific requirements.
• Excellent verbal and written communication skills with full proficiency in Arabic and English.
• Proficiency in Microsoft Office/Google Suite, knowledge and experience in SAP system and Microsoft Access.

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.