Procurement Administrator

🏢 Global Corporation
📍 Dubai, United Arab EmiratesFull-timeOn-site
📅 Posted: 5d ago🔄 Updated: 5d ago
CV%
✨ AI Summary
The Procurement Administrator will support the preparation and processing of various procurement documents, including purchase requests, RFQs, and purchase orders. This role involves coordinating with suppliers and internal departments, maintaining procurement records, and ensuring proper documentation and approvals. The ideal candidate will have good knowledge of Microsoft Office Suite (Excel, Word, Outlook) and strong communication, coordination, and attention to detail skills. Experience with ERP or procurement systems and a basic understanding of procurement processes and vendor management are preferred.
Required Skills
Productivity & Workplace Tools
ExcelWordOutlook
Soft Skills & Professional Competencies
CommunicationAttention to Detail
Engineering, Construction & Trades
MEP Coordination
Nice to have:
Information Technology
ERP
Operations, Logistics & Supply Chain
Procurement
Requirements
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. 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.
Description
Job description / Role Job Type Full Time Job Location Dubai, UAE Nationality Any Nationality Salary Not Specified Gender Not Specified Arabic Fluency Not Specified Job Function Purchasing & Procurement Company Industry Business Support & Outsourcing 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. Apply Now
✨ Premium Match Details
Deep-dive CV analysis, customized Cover Letters, and Interview prep!
📊 Match Analysis
Insights against your active CV
📊
Personalized Match Analysis
Upload your CV to see exact matching percentages, detailed skills mapping, and gap analysis for this role.
🎯 Overalli74%
⚡ Skillsi85%
View Breakdown
Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
View Breakdown
Local: 19600%
🏗️ Career Fiti91%
View Breakdown
Seniority: 91.0
📋 Requirementsi67%
View Breakdown
Domain: 67.0
🔥 Motivationi78%
View Breakdown
Title Fit: 78.00