Purchase Coordinator

Danube Group
Location: Dubai
Employment type: Full-time
Salary: AED 3,000–3,500/month
Published: 23 Oct
Application deadline: 6 Nov

Job Responsibilities

  • Coordinate with suppliers and internal departments to ensure timely procurement of materials and products as per business requirements.
  • Prepare and process purchase orders (POs), purchase requisitions, and other procurement-related documents.
  • Follow up with suppliers for order confirmations, delivery schedules, and timely receipt of materials.
  • Obtain quotations from suppliers, compare prices, and negotiate competitive rates and delivery terms.
  • Maintain and update supplier records, purchase orders, pricing details, and procurement-related documentation.
  • Coordinate with the warehouse, logistics, and inventory teams to ensure timely delivery and availability of materials.
  • Monitor pending purchase orders and follow up with suppliers to avoid delays in deliveries.
  • Coordinate with the accounts department for supplier invoices, payment follow-ups, and reconciliation of purchase-related documents.
  • Assist the Purchase Manager in sourcing new suppliers and maintaining strong relationships with existing suppliers.
  • Prepare and submit regular purchase reports, pending order reports, delivery status updates, and other MIS reports to Management.
  • Coordinate with suppliers to resolve issues related to pricing, product quality, shortages, and delivery discrepancies.
  • Ensure proper documentation and filing of purchase orders, quotations, invoices, delivery notes, and supplier correspondence.
  • Monitor inventory levels and coordinate with the concerned departments for timely replenishment of stock.
  • Ensure all procurement activities are carried out in accordance with company policies and procedures.
  • Perform any other duties and responsibilities assigned by Management in line with the role.

Job Requirements

  • Bachelor's degree in Business Administration, Supply Chain Management, Commerce, or a related field.
  • 2–4 years of experience in purchase coordination or procurement, preferably in the building materials, trading, retail, or construction industry.
  • Good knowledge of purchase orders, supplier coordination, and procurement procedures.
  • Proficiency in MS Excel, MS Office, and ERP systems.
  • Good communication, negotiation, and coordination skills.
  • Ability to manage multiple purchase orders and meet deadlines.
  • Strong follow-up skills, attention to detail, and reporting capabilities.

Pay: AED3,000.00 - AED3,500.00 per month

Application Question(s):

  • How soon can you join if selected?

Experience:

  • Purchase: 2 years (Required)

Work Location: In person

Procurement experience within the construction industryOrdering from suppliersVendor relationship buildingCommunication with suppliersProcurement report preparationCross-functional coordinationPurchase requisition processingOrder status updatesClear communication with multidisciplinary teamsSupplier lead time managementStock orderingPurchase-to-pay processSupplier identificationOperations coordinationERP systemsDelivery trackingBachelor's degree in commerceFilingERP softwareOrder expeditingPurchase order managementSupplier quotationsWarehouse liaisonInvoice processingPurchase requisitioningMaterial procurement schedulingNegotiation with external counterpartiesAccounts payable managementExternal supplier coordinationPurchase order creationProcurement supportStakeholder coordinationFinancial records managementPurchase order schedulingConstruction industry experienceQuality issuesNegotiation with contractors and vendorsQuotation comparisonInvoice reconciliationInterpersonal coordination
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