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Executive Secretary cum Receptionist

Karst Landscapes LLC
Dubai, UAE
Full-time
Mid-Senior
Onsite
Discovered 4 weeks ago
Procurement proceduresSupplier coordination and managementQuotation comparisonPurchase order preparationInventory managementMS Office

Full Job Posting

Role overview

Provides administrative and secretarial support while managing purchasing and procurement activities.

Coordinates with suppliers, obtains quotations, prepares purchase orders, maintains records, and supports timely procurement of goods and services.

Qualifications

  • Diploma or bachelor's degree in Business Administration, Procurement, Supply Chain Management, or a related field.
  • The description states both a minimum of 3–5 years in secretarial and procurement-related work and 2–5 years in secretarial, administrative, purchasing, or procurement roles.
  • Good knowledge of purchasing, supplier coordination, quotations, purchase orders, inventory management, procurement procedures, and supplier management.
  • Proficiency in MS Office; Word and Excel are emphasized, and Outlook and PowerPoint are also listed.
  • Good English communication skills, strong communication and negotiation skills, and strong organizational and time-management abilities.
  • Ability to maintain accurate records, handle confidential information, work independently, coordinate across departments, pay attention to detail, and meet deadlines.

Secretarial and administrative duties

  • Manage daily administrative and secretarial activities; prepare letters, emails, reports, minutes, and other documents.
  • Maintain filing systems, records, and confidential documents.
  • Schedule meetings and appointments, coordinate communications, and respond to calls, emails, and correspondence.
  • Assist management and departments with administrative tasks; maintain office supplies and coordinate general office requirements.

Procurement responsibilities

  • Identify purchasing requirements and obtain specifications from departments; source suppliers and request quotations.
  • Compare quotations, prices, quality, delivery schedules, and payment terms, and negotiate favorable terms.
  • Prepare purchase orders and procurement documents; follow up with suppliers to ensure timely delivery.
  • Coordinate with suppliers on invoices, deliveries, and discrepancies; maintain vendor databases and procurement records.
  • Coordinate invoice and payment processing with accounts or finance departments and assist in evaluating and developing reliable suppliers.

Work location

  • Work location is in person.

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