Procurement Administrator (UAE National)

The Procurement Administrator will support the procurement function with day-to-day administrative and operational activities, ensuring procurement requests, supplier coordination, and documentation are handled efficiently and accurately.

Requirements

Key Responsibilities

• Support the preparation and processing of purchase requests, RFQs, purchase orders, and related procurement documentation
• Coordinate with suppliers and internal departments regarding quotations, deliveries, and required documents
• Maintain procurement records, supplier information, contracts, and supporting documentation
• Follow up on pending procurement requests and ensure proper documentation and approvals are maintained
• Assist with quotation comparisons, reports, and other procurement-related administrative tasks
  
  

Preferred Systems / Skills

• Good knowledge of Microsoft Office, particularly Excel, Word, and Outlook
• Experience with ERP or procurement systems is an advantage
• Good communication and coordination skills
• Strong attention to detail and document management skills
• Basic understanding of procurement processes and vendor management is preferred