Purchase Assistant
Role Overview
The Purchase and Office Admin Assistant supports daily purchasing and office administration activities.
The role covers procurement processing, documentation, supplier coordination, delivery follow-up, and smooth office operations.
Key Skills for This Role
Full Job Posting
Job Purpose
The Purchase and Office Admin Assistant supports daily purchasing and office administration activities.
The role covers procurement processing, documentation, supplier coordination, delivery follow-up, and smooth office operations.
Purchase and Procurement
- Receive purchase requisitions from projects and departments and process them accordingly.
- Send RFQs to suppliers and obtain competitive quotations.
- Prepare quotation comparison statements for management review and approval.
- Assist with purchase orders, service orders, and related procurement documents.
- Follow up with suppliers on deliveries, replacements, delayed orders, and urgent requirements.
- Coordinate with site, store, accounts, and other departments on purchase requirements.
- Verify quotations, delivery notes, invoices, and supporting documents.
- Maintain supplier records, quotations, purchase orders, price lists, and procurement files.
- Assist in identifying suppliers and collecting vendor registration and prequalification documents.
- Maintain updated purchase order and procurement tracking records.
Office Administration
- Handle routine office correspondence, emails, filing, scanning, photocopying, and documentation.
- Maintain electronic and physical filing systems.
- Prepare letters, reports, statements, and other administrative documents.
- Coordinate with head office, project sites, suppliers, and service providers.
- Maintain office stationery and consumable records and arrange replenishment.
- Assist with courier, document collection and delivery, and general office coordination.
- Maintain confidentiality of company, supplier, employee, and commercial information.
- Provide administrative support to management and other departments.
Candidate Requirements
- Diploma or bachelor’s degree in business administration, commerce, supply chain, or a related field.
- 1–3 years of relevant purchasing and office administration experience.
- Experience in a construction, industrial, engineering, or contracting company is advantageous.
- Knowledge of RFQs, quotation comparisons, purchase orders, supplier coordination, and procurement documentation.
- Proficiency in MS Excel, Word, Outlook, and general office applications.
- Good written and verbal communication skills in English.
- UAE or GCC experience is advantageous.
- Strong organization, time management, multitasking, accuracy, and deadline management skills.
Compensation
- Pay is AED 2,000–2,500 per month.
Workplace
- The work location is in person.
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