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purchase officer

Noqtat Al Nada Technical Work L.L.C

We are seeking a detail-oriented and proactive Purchase Officer to manage procurement activities for our construction and MEP projects. The ideal candidate will ensure timely sourcing of materials, equipment, and services while maintaining cost efficiency and quality standards.Key Responsibilities:<ul><li>Source, negotiate, and procure materials, equipment, and services for construction and MEP projects.</li><li>Evaluate supplier quotations and maintain a database of approved vendors.</li><li>Ensure timely delivery of materials to meet project schedules.</li><li>Maintain accurate procurement records, purchase orders, and inventory reports.</li><li>Coordinate with project managers, engineers, and site teams to anticipate material requirements.</li><li>Monitor supplier performance and resolve supply chain issues.</li><li>Stay updated with market trends, prices, and alternative suppliers.</li><li>Assist in budgeting and cost control for procurement activities.</li></ul>Requirements:<ul><li>Bachelor's degree in Supply Chain Management, Business Administration, or a related field.</li><li>Minimum 2 years of experience in procurement, preferably in construction and MEP projects.</li><li>Strong knowledge of construction and MEP materials, equipment, and standards.</li><li>Excellent negotiation and communication skills.</li><li>Proficiency in MS Office and procurement software.</li><li>Strong organizational and analytical skills.</li><li>Ability to work under pressure and meet tight deadlines.</li></ul>Shortlisted candidates will be contacted for a face to face interview.Job Types: Full-time, PermanentPay: AED4,000.00 - AED4,500.00 per monthApplication Question(s):<ul><li>How many years of experience do you have in procurement for construction and/or MEP projects?</li></ul>Language:<ul><li>Arabic? (Required)</li></ul>License/Certification:<ul><li>UAE driving license? (Required)</li></ul>

Purchase Officer

SPACE DYNAMIC TRADING LLC

We are seeking a detail-oriented and proactive Purchase Officer to manage procurement activities for our B2C electrical and building material trading business. The role involves sourcing electrical &amp; building material products, negotiating with suppliers, maintaining optimal stock levels, and ensuring timely availability of materials to support retail.Key Responsibilities<ul><li>Source, evaluate, and negotiate with suppliers for electrical and building material products and accessories</li><li>Prepare and process purchase orders in line with company policies</li><li>Monitor inventory levels and coordinate replenishment to avoid stock-outs or overstocking</li><li>Ensure timely delivery of goods and resolve delays, shortages, or quality issues.</li><li>Maintain accurate records of purchases, pricing, invoices, and supplier contracts.</li><li>Coordinate with sales, warehouse, and finance teams for demand planning and payments</li><li>Ensure compliance with company standards, warranties, and regulatory requirements</li><li>Identify cost-saving opportunities and improve procurement efficiency</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain, or a related field</li><li>2&ndash;4 years of experience in purchasing/procurement (preferably in electrical &amp; building material trading)</li><li>Strong knowledge of electrical products, brands, and suppliers (preferred)</li><li>Excellent negotiation and vendor management skills</li><li>Proficiency in MS Excel and ERP/inventory management systems</li><li>Strong analytical, organizational, and communication skills</li><li>Ability to work under pressure in a fast-paced B2C environment</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per month

Purchase Officer-Building Materials

NMC Health plc

<div><div><ul><li>Monitor &amp; supervise all the stock movements in the Main Store.
</li></ul><ul><li>Maintain the ERP system in receipts, issue and transfers of material from Main stores.
 </li></ul><ul><li>Supervises the activities of other Store Assistants.
</li></ul><ul><li>Follow-up daily consumption in all the sub-stores.
</li></ul><ul><li>Maintaining the Printing &amp; Stationary materials &amp; the re-order cycles.
</li></ul><ul><li>Inform the H.O.D for near expiry products &amp; Non-moving Products.
</li></ul><ul><li>Reconciliation of stock transfer reports from the Main warehouse.
</li></ul><ul><li>Supervise the periodic stock taking in main store &amp; report the discrepancy report to the H.O.D
</li></ul><ul><li>Verification of NMC Trading Invoices in the ERP System.
</li></ul><ul><li>Preparation of the cost sheet of OT Consumables to Cashiers.
</li></ul><ul><li>Receipt and inspection of incoming deliveries of materials to Cathlab from the Suppliers on consignment basis and co-ordinate with the concerned Doctors/ Technicians for issues and update the inventory on monthly basis.</li></ul></div></div>
 <div><div><ul><li>Monitor &amp; supervise all the stock movements in the Main Store.
</li></ul><ul><li>Maintain the ERP system in receipts, issue and transfers of material from Main stores.
 </li></ul><ul><li>Supervises the activities of other Store Assistants.
</li></ul><ul><li>Follow-up daily consumption in all the sub-stores.
</li></ul><ul><li>Maintaining the Printing &amp; Stationary materials &amp; the re-order cycles.
</li></ul><ul><li>Inform the H.O.D for near expiry products &amp; Non-moving Products.
</li></ul><ul><li>Reconciliation of stock transfer reports from the Main warehouse.
</li></ul><ul><li>Supervise the periodic stock taking in main store &amp; report the discrepancy report to the H.O.D
</li></ul><ul><li>Verification of NMC Trading Invoices in the ERP System.
</li></ul><ul><li>Preparation of the cost sheet of OT Consumables to Cashiers.
</li></ul><ul><li>Receipt and inspection of incoming deliveries of materials to Cathlab from the Suppliers on consignment basis and co-ordinate with the concerned Doctors/ Technicians for issues and update the inventory on monthly basis.</li></ul></div></div>
 <div><div><ul><li>A Graduate, with minimum 3 years previous supervisory experience in store is preferred.
</li></ul><ul><li>Applicants must demonstrate the potential ability to perform the essential functions of the job as outlined in the position description.
</li></ul><ul><li>Computer literate.</li></ul></div></div>

EUROCONTROLLI

<div>
 
 Established in 1994, Eurocontrolli is an international system integrator with a solid footprint across Italy, the UAE, and the Kingdom of Saudi Arabia, supported by a team of more than 120 specialized professionals.
 
 
 
 
 
 We deliver end-to-end Integrated Telecom, Security, and Fire &amp; Gas detection and suppression solutions, primarily serving the Oil &amp; Gas and Commercial sectors.
 
 
 Eurocontrolli&rsquo;s strength lies in its ability to manage the entire project lifecycle in-house, from Engineering and Detailed Design to Procurement, Project Management, Inspection, Logistics, Commissioning, SAT &amp; PAT, Training, and long-term Maintenance, ensuring technically robust, compliant, and cost-effective solutions for complex international projects.
 
 
 
 
 
 
 Your Professional Opportunity
 
 
 
 We are looking for a
 
 Procurement Officer &ndash; ELV &amp; ICT Systems
 
 to join our organization and support the successful execution of complex system integration projects.
 
 
 In this role, you will be responsible for managing end-to-end procurement activities for ELV and ICT systems within a system integrator or EPC environment. You will play a key role in ensuring timely sourcing, technical compliance, cost optimization, and effective vendor coordination in line with project requirements and delivery schedules.
 
 
 Working closely with Engineering, Project Management, QA/QC, and Supply Chain teams, you will contribute directly to project performance, cost control, and on-time delivery across multiple concurrent projects
 
 
 
 
 
 
 Role &amp; Responsibilities
 
 
 
 
 
 
 
 a. Procurement &amp; Supply Chain Management
 
 
 <ul>
 <li>
 Manage procurement activities for ELV and ICT systems, including:
 </li>
 <li>
 CCTV, Access Control, and Intrusion Detection systems
 </li>
 <li>
 Structured Cabling (Copper &amp; Fiber)
 </li>
 <li>
 Public Address &amp; Voice Alarm (PAVA) systems
 </li>
 <li>
 BMS and AV systems
 </li>
 <li>
 Data Networking, Wi-Fi, Servers, and Active/Passive components
 </li>
 <li>
 Prepare and issue RFQs/RFPs based on approved BOQs, technical specifications, and drawings
 </li>
 <li>
 Evaluate technical and commercial offers in coordination with Engineering and Project teams
 </li>
 <li>
 Conduct commercial negotiations with suppliers to achieve cost savings while maintaining quality and compliance
 </li>
 <li>
 Issue Purchase Orders (POs) and ensure alignment with contractual terms, delivery schedules, and project milestones
 </li>
 </ul>
 
 
 
 
 
 b. Technical &amp; Project Coordination
 
 
 <ul>
 <li>
 Review vendor submittals to ensure compliance with project specifications and client requirements
 </li>
 <li>
 Coordinate with Engineering, Projects, and QA/QC teams to ensure correct material selection and approvals
 </li>
 <li>
 Ensure materials comply with applicable standards and authority requirements (e.g. ADNOC, Aramco, Etisalat, DEWA, ADDC, where applicable)
 </li>
 <li>
 Support value engineering initiatives and propose technically compliant alternative solutions when appropriate
 </li>
 </ul>
 
 
 
 
 
 c. Vendor &amp; Contract Management
 
 
 <ul>
 <li>
 Identify, prequalify, and manage approved vendors, manufacturers, and distributors
 </li>
 <li>
 Maintain strong working relationships with OEMs and key system suppliers
 </li>
 <li>
 Monitor supplier performance, lead times, and delivery commitments
 </li>
 <li>
 Proactively resolve supply chain issues, delays, and non-conformances
 </li>
 </ul>
 
 
 
 
 
 d. Logistics, Documentation &amp; Reporting
 
 
 <ul>
 <li>
 Coordinate with logistics teams for shipping, customs clearance, and site delivery
 </li>
 <li>
 Ensure accurate maintenance of procurement documentation, including:
 </li>
 <li>
 Purchase Orders
 </li>
 <li>
 Delivery notes
 </li>
 <li>
 Warranties and compliance certificates
 </li>
 <li>
 Support material inspections and handover documentation
 </li>
 <li>
 Monitor procurement budgets and cost forecasts
 </li>
 <li>
 Prepare procurement status reports for management and project teams
 </li>
 <li>
 Support audits and internal compliance processes
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 
 5&ndash;10 years of experience in procurement within a System Integrator or EPC environment
 
 </li>
 <li>
 Strong hands-on experience in ELV and ICT systems procurement
 </li>
 <li>
 Solid understanding of ELV &amp; ICT architectures, components, and system integration principles
 </li>
 <li>
 Excellent interpersonal and communication skills, with a collaborative and solution-oriented approach
 </li>
 <li>
 Abilty to work in an international, multicultural environment
 </li>
 <li>
 Advanced proficiency in Microsoft Office tools, particularly Word, Excel, and PowerPoint
 </li>
 <li>
 
 Knowledge of the Italian language will be considered a strong plus.
 
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 <ul>
 <li>
 Competitive remuneration package
 </li>
 <li>
 Exposure to large-scale, multidisciplinary international projects
 </li>
 <li>
 A dynamic, fast-growing, and multicultural working environment
 </li>
 <li>
 Long-term career development opportunities within an established international system integrator
 </li>
 </ul>
 
 
</div>

Procurement Specialist

Naffco

<div></div><div>Experience: 2 - 5 yrs. | Opening: 1
 
Education:Bachelor of Commerce(Commerce) 
Nationality: Any Nationality 
Industry Type:Construction / Civil Engineering 
Salary: AED 3,000 - 3,500 ($811 - $946)
 
Functional Area:Finance / Treasury Feb 17,2026 
<div><div>
</div></div><div></div><h3 class="jobSectionHeader">Job Description</h3>
<div>We are seeking an experienced Debt Collection Officer with a strong background in the construction industry to manage receivables, follow up on outstanding payments and support healthy cash flow. The role requires knowledge of construction contracts, billing cycles and client coordination.
Key Responsibilities<ul><li>
Follow up on outstanding invoices from clients, consultants and contractors</li><li>
Coordinate with project, contracts and accounts teams on billing and variations</li><li>
Track payment milestones, retention amounts and certification status</li><li>
Prepare ageing reports and escalate overdue accounts</li><li>
Conduct site and client visits for payment follow-ups when required</li><li>
Ensure compliance with contract terms and payment schedules</li><li>
Support negotiations and payment plans with clients</li><li>
Maintain accurate records of collections and correspondence</li></ul>
</div><div><h3 class="jobSectionHeader">Desired Candidate Profile</h3>
<div><ul><li>Diploma or Bachelor&rsquo;s degree in Commerce, Finance, Business or related field</li><li>
3&ndash;6 years of debt collection experience in the construction or contracting industry</li><li>
Strong understanding of construction invoices, BOQs, variations and retention</li><li>
Knowledge of contract terms (FIDIC preferred)</li><li>
Excellent communication and negotiation skills</li><li>
Proficiency in ERP/accounting systems and MS Excel</li><li>
Ability to work under pressure and meet collection targets</li></ul>
</div>Keyword: Payment Recovery Specialist,Debt Collection,Debt Management,Debt Collector,Senior Debt Collector,Debt Collections Officer,Debt Recovery Officer,Debt Recovery,Accounts Receivable Specialist</div></div>

Debt Collector

INSPIRE BUILDERS GENERAL CONTRACTING COMPANY

Job Position: HR Officer Company: Super Lift Location: Abu Dhabi, UAEJob Description: Super Lift is seeking an experienced HR Officer to join our team in Abu Dhabi. The ideal candidate will have prior UAE experience, preferably within a transport or logistics company, and strong knowledge of UAE labor laws and HR practices.Key Requirements:<ul><li>Previous HR experience in the UAE, preferably in a transport company</li><li>Strong understanding of UAE labor laws and HR procedures</li><li>Experience in recruitment, onboarding, payroll coordination, and employee relations</li><li>Ability to handle HR documentation and compliance effectively</li><li>Preference will be given to candidates from India</li><li>Excellent communication and organizational skills</li></ul>Location: Abu Dhabi, UAEJob Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

HR Officer

Brainstorm Human Resource Consultant

Required HSE Officer for an Infrastructure Contracting company in UAE.Location: Al Ain<ul><li>3+ Years as HSE in UAE with Civil Infrastructure projects is Must</li><li>NEBOSH Certificate is mandatory</li><li>UAE Driving License is required</li></ul>Candidate should have:<ul><li>3 years of experience in Infrastructure (Cable laying, Sewerage, Water pipeline, Roads) projects.</li><li>Should have 2 to 3 years of working experience in Infrastructure contracting company.</li><li>Should have Nebosh Certificate</li><li>Experience in dealing with ADDC/Etisalat/ DU is required</li></ul>Job Type: Full-timePay: AED4,000.00 - AED6,000.00 per monthApplication Question(s):<ul><li>What is your Current Salary &amp; Expected Salary?</li></ul>Education:<ul><li>Diploma (Required)</li></ul>Experience:<ul><li>HSE Officer: 3 years (Required)</li><li>Road , Utilities Projects in Abu Dhabi /Al Ain region: 4 years (Required)</li></ul>License/Certification:<ul><li>NEBOSH Certificate (Required)</li><li>UAE Valid License (Required)</li></ul>

HSE Officer - Infrastructure projects

Explore 66+ Purchase officer in A Manpower Supply Staffing Company Jobs In Abu Dhabi this February. Find roles across top companies and apply now to boost your career.

66 purchase officer jobs In A Manpower Supply Staffing Company Jobs In Abu Dhabi

Purchase Officer

Purchase Officer-Building Materials

Purchase Officer

Procurement Specialist

Debt Collector

HR Officer

HSE Officer - Infrastructure projects