Purchasing Administrator (ERP Experience Required)

Company Details
Name:UAE Jobs
Industry: Consulting
Description: applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making… applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making it easier for professionals to discover, apply, and grow their careers in the region. View more View less
Job Details
Job Type: Full Time
Workplace Type: On-site
Qualification: Diploma
Job Experience: Mandatory
Job Location: Dubai, UAE
Closing Date: Undisclosed
Salary: Undisclosed
Other Pay: Benefits
Job Category: Procurement
Job Description

Position: Purchasing Administrator (ERP Experience Required)

Date Posted: 04 February 2026

Industry: Procurement / Supply Chain / Business Operations

Employment Type: Full Time

Experience: 2–4 Years

Qualification: Estimated Qualification like Bachelor Degree holder, Diploma/Degree/Certificate in Business Administration, Supply Chain, or a related field

Salary: AED 6,500 – 8,000

Location: Dubai, United Arab Emirates

Company: Confidential

Description:
We are looking for a detail-oriented Purchasing Administrator with proven ERP system experience to support procurement operations across multiple business departments. The role focuses on ensuring the timely and cost-effective procurement of goods and services while maintaining accurate purchasing records and strong supplier coordination.

  • Support all business departments by coordinating the procurement of goods and services in line with operational requirements and approved budgets
  • Ensure all purchases align with internal and external service expectations and business needs
  • Administer and accurately record supplier purchase requisitions and purchase orders in line with established purchasing procedures
  • Act as the main point of contact for suppliers regarding purchase orders, queries, and delivery follow-ups
  • Manage and respond to all site-related purchasing requests, ensuring smooth communication and timely processing
  • Assist in expediting existing purchase orders to ensure on-time and complete deliveries
  • Provide data entry and administrative support to the purchasing team to keep the ERP system fully updated with current purchase order details
  • Coordinate with department managers to identify and source new suppliers based on business requirements
  • Obtain and compare competitive supplier quotations in line with procurement policies
  • Monitor and report any supply-related issues to the supply chain team for resolution
  • Handle stationery requests and raise purchase orders for office supplies as required
  • Maintain proper scanning, filing, and administrative records for all purchase orders
  • Ensure general office housekeeping standards are maintained at a high level
  • Report any workplace accidents immediately in accordance with company procedures
  • Follow all company guidelines and policies as outlined in the company handbook
  • Ensure appropriate personal protective equipment (PPE) is worn whenever required
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