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Admin Assistant-Procurement Data Center

Job in Abu Dhabi, UAE/Dubai
Listing for: DAMAC Properties
Full Time position
Listed on 2026-11-04
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Logistics Coordination, Office Administrator/ Coordinator, Business Administration
  • Business
    Office Administrator/ Coordinator, Business Administration
Salary/Wage Range or Industry Benchmark: 120000 - 180000 AED Yearly AED 120000.00 180000.00 YEAR
Job Description & How to Apply Below
Job description
Key Responsibilities
Procurement Administration
  • Assist with the preparation, processing, tracking, and filing of Purchase Requisition s (PRs) and Purchase Orders (POs).
  • Maintain organized procurement documentation and electronic records.
  • Update procurement trackers, order status reports, and other monitoring files.
Supplier and Quotation Coordination
  • Send Requests for Quotation (RFQs) to approved or relevant suppliers.
  • Coordinate with suppliers regarding quotation submissions, order acknowledgements, delivery dates, and required documentation.
  • Maintain and update supplier contact information and procurement records.
Data Center Procurement Support
  • Coordinate with Data Center stakeholders to monitor urgent and operational procurement requirements.
  • Assist in tracking critical orders to minimize delays that could affect Data Center activities.
  • Maintain clear records of Data Center procurement requests and their current status.
Purchase Order and Delivery Tracking
  • Monitor open Purchase Orders and maintain an updated delivery schedule.
  • Coordinate delivery information with the requesting department, warehouse, logistics, or site personnel where applicable.
  • Escalate significant supplier delays or delivery issues to the responsible Procurement team member.
Invoice and Payment Documentation
  • Assist in coordinating supplier invoices with Purchase Orders and supporting documents.
  • Follow up on missing invoices, delivery documentation, approvals, or other information required for payment processing.
  • Coordinate with Procurement, Finance, and suppliers regarding invoice documentation and payment-status queries.
Procurement Reporting and Data Management
  • Prepare periodic reports covering areas including, but not limited to:
  • Open Purchase Orders
  • RFQ status
  • Supplier quotations
  • Outstanding deliveries
  • Invoice/payment documentation status
  • Urgent Data Center procurement requirements
  • Assist with data preparation for management reports, meetings, audits, and procurement reviews.
  • Functions within the framework and boundaries of DAMAC policies as well as overall organisational and governance frameworks.
Minimum Qualification
  • Diploma or Bachelor's degree in Business Administration, Procurement, Supply Chain, Logistics, or a related discipline
Minimum Experience
  • 5-10 years of experience in Procurement
  • Previous administrative, procurement, purchasing, supply chain, or Data Center support experience is a definite advantage.
  • Good knowledge of procurement documentation and purchasing processes.
  • Strong computer skills, particularly Microsoft Office.
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