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Purchasing Administrator

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Purchasing Administrator

Uniteam Recruitment Services

Purchasing Administrator

8 days ago

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Important information


Contract type:

Permanent

Location:

Limassol, Cyprus

Work mode:

Hybrid

Published on:

14 October 2026

What they need


On behalf of Azimuth Radio Technologies, we are looking for a Purchasing Administrator to be based at their offices in Limassol, Cyprus .

Main Duties and Responsibilities:

  • Responsible for invoice/purchase order reconciliation
  • Responsible for scanning, electronic data recording and emailing
  • Collects and validates enquiries or requisitions for services and/or spare parts received from clients to the office daily and obtains any additional information necessary in a timely and reliable manner
  • Issues requests for quotations to subcontractors (with or without fleet agreements)
  • Processes all quotations using the procurement information system and prepares a procurement case overview, thus, enabling the Manager to select the most compliant
  • Collects competitive amount of offers, renegotiates the offers, supports the Manager in the selection process and, sends purchase orders to the selected supplier(s)
  • Co-ordinates all ordered deliveries of services, and ships’ spares, to ensure on-time dispatch to the correct destination in the most cost-efficient and effective manner
  • Informs clients and suppliers of delivery details and any additional arrangements
  • Coordinates and follows up on all logistics and tax matters relevant to supplies and is a sound counterpart to logistic partners, e.g., shippers and forwarding agents
  • Resolves any discrepancies advised by the client or Manager with the supplier. For example, in case the ordered services and/or spare parts are rejected, arrangements are made for prompt landing and return for replacement/refund
  • Maintains and monitors the filing system and database for each procurement case as per company standards
  • Validates and processes invoices against respective orders and forwards them to the Outsourcing Competency for payment
  • Maintains supplier performance records
  • Other duties as assigned, e.g., invitation and preparation of tenders/fleet scope, project tenders for retrofits, handling of guarantee claims, and suppliers

Job Requirements:

  • University degree in Maritime studies or other equivalent studies
  • Minimum 2 years of relevant experience is essential
  • Excellent command of the English language
  • Computer proficiency in word processing, spreadsheets, communication (e.g. Microsoft Word, Excel, Outlook)
  • AOH work may be involved for urgent cases and weekend rotation

Benefits:

  • 13th salary & Birthday bonus
  • Provident fund
  • Employee discount card scheme
  • Flexible working hours
  • Hybrid working model
  • Corporate events

All CVs will be handled with the utmost confidentiality.

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