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Purchasing Officer​/Store Keeper

Job in Dubai, Dubai, UAE/Dubai
Listing for: SupportFinity™
Full Time position
Listed on 2026-03-13
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Data Entry
Salary/Wage Range or Industry Benchmark: 60000 - 120000 AED Yearly AED 60000.00 120000.00 YEAR
Job Description & How to Apply Below

Job Overview

Sam Tech ME is looking for a detail-oriented Purchasing Officer – Storekeeper, also known as a Stores & Inventory Coordinator, to manage daily storeroom operations, inventory control, and documentation. The successful candidate will monitor stock levels, process purchase and delivery documentation, coordinate with suppliers, and ensure accurate reporting and record‑keeping. Strong organisational skills, attention to detail, and the ability to work with multiple internal departments – including Operations, Finance, and Sales – are essential.

Responsibilities
  • Manage daily operations of the store and maintain accurate inventory records.
  • Receive, verify, and record incoming shipments and supplier invoices.
  • Monitor stock levels and initiate purchase requests when items reach reorder levels.
  • Process customer Local Purchase Orders (LPOs) after verifying approvals and supporting documentation.
  • Generate and dispatch Sales Delivery Orders for IT and inventory‑related items.
  • Prepare Purchase Orders and procurement requests for operations materials and IT equipment.
  • Issue inventory items to the Operations Department through the company system (Zoho).
  • Prepare Goods Receipt Notes (GRN) for incoming shipments and submit documentation to Accounts.
  • Process warranty replacement documentation and follow up with suppliers for faulty units.
  • Prepare Credit Notes for returned or defective items with supporting documentation.
  • Maintain organized physical and digital records of inventory documents, including GRNs, delivery notes, supplier invoices, and purchase orders.
  • Coordinate with suppliers for order follow‑ups and warranty replacements.
  • Verify SIM operator bills and report discrepancies where necessary.
  • Assist Accounts in administrative and reporting activities when required.
Reporting Responsibilities

Prepare and submit periodic reports, including:

  • Monthly Inventory Reports
  • Sales Revenue Reports
  • Warranty Replacement Reports
  • Testing Warehouse Reports
  • Customer Trial Warehouse Reports
  • Weekly LPO Summary Reports
  • Obsolete and Slow‑Moving Inventory Reports
  • Warranty Replacement and Testing Inventory Reports
Requirements
  • Previous experience in inventory management, warehouse coordination, or store keeping.
  • Familiarity with inventory management software (Zoho or similar systems preferred).
  • Strong organisational and documentation skills.
  • Excellent attention to detail and accuracy.
  • Good communication and coordination skills.
  • Ability to work with multiple stakeholders, including suppliers, customers, and internal departments.
  • Ability to manage deadlines and reporting schedules.
  • Reliable, disciplined, and trustworthy.
Preferred Qualifications
  • Diploma or Bachelor's degree in Business Administration, Logistics, Supply Chain, or a related field.
  • Previous experience in IT inventory or technical equipment handling will be an advantage.
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