We are seeking a Purchasing Administrator to support our procurement and supply chain operations. This role requires strong administrative skills, attention to detail, and consistent follow-up with suppliers and internal teams.
Key Responsibilities
- Prepare, issue, and track purchase orders
- Coordinate with suppliers regarding pricing, availability, and delivery schedules
- Follow up on pending orders to ensure timely delivery
- Verify delivery notes and supplier invoices against purchase orders
- Maintain accurate purchasing records and supplier documentation
- Coordinate with Central Kitchen, branches, and inventory teams to support purchasing needs
- Assist with basic purchasing reports and price comparisons
- Escalate delays, discrepancies, or issues to management when required
Requirements
- Previous experience in purchasing, procurement, or administrative roles preferred
- Strong organizational and follow-up skills
- Good command of English (Arabic is an advantage)
- Comfortable using spreadsheets and email
- High attention to detail and accuracy
- Ability to manage multiple tasks and meet deadlines
Job Type: Full-time
Pay: KD200.000 - KD350.000 per month