[Hiring] Purchasing Administrator (ERP Experience Required) Dubai UAE

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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