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Job Summary
The Procurement Administrator supports daily purchasing activities by processing purchase orders, coordinating with suppliers, and maintaining accurate procurement records, and ensuring proper documentation and filing.
Key Responsibilities:
Handle procurement documentation and maintain proper filing (POs, invoices, contracts, delivery notes)
Ensure all procurement records are accurate, complete, and properly archived
Prepare and follow up on purchase orders
Communicate with suppliers for quotations and deliveries
Maintain procurement documents and supplier records
Update data in ERP systems
Assist with invoice and delivery coordination
Requirements:
Good knowledge of MS Excel and ERP systems
Strong organizational and communication skills
Job Type: Full-time
Pay: QAR2,000.00 - QAR2,500.00 per month
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