# Procurement Associate at EDGE Group

EDGE Group is hiring a Procurement Associate in Abu Dhabi, United Arab Emirates. Level rates it Little AI ●○○○; you can [apply on Level](https://jobsbylevel.com/go/b8e27d9f-4b14-4720-8cb9-c517d72fb013?utm_medium=ai-agent).

AI Level 1, AI centrality 37 out of 100. Abu Dhabi.

## Details

- Company: [EDGE Group](https://jobsbylevel.com/companies/edge-group)
- AI level: AI Level 1 (score 37 out of 100)
- Location: Abu Dhabi
- Posted: October 13, 2026
- Apply: https://jobsbylevel.com/go/b8e27d9f-4b14-4720-8cb9-c517d72fb013?utm_medium=ai-agent

## Description

ABOUT EDGE At EDGE bold ideas are engineered into technologies that protect, improve and save lives. Headquartered in the United Arab Emirates, EDGE is a leading advanced technology group working at the forefront of defence and emerging technologies. Spanning more than 35 specialised companies and multiple centres of excellence, we are purpose-built to move fast. Free from heavy legacy processes, we give our people the autonomy, accountability, and agility to bring breakthrough technologies from concept to reality. Based in Abu Dhabi, a globally connected hub at the crossroads of Europe, Asia, Africa, and the Middle East, EDGE is home to a truly multicultural community where bold ideas thrive, and the future is shaped. Together, we are shaping the future. ABOUT THE ROLE ROLE PURPOSE The Procurement Associate role provides accurate and timely administrative assistance across the procurement function. The role manages purchase requisition and purchase order processing, maintains procurement records, coordinates document flow between buyers, suppliers, and finance, and ensures that all procurement transactions are properly documented, approved, and traceable. The role is a key enabler of procurement efficiency and audit readiness. RESPONSIBILITIES Purchase Requisition & PO Processing: Receive, validate, and process purchase requisitions in SAP and Ariba when required. Check completeness and DoA compliance before routing for approval. Create and issue purchase orders once approvals are confirmed. Ensure all POs are acknowledged by suppliers within the required timeframe. Procurement Records & Document Management: Maintain accurate and complete procurement records including PRs, POs, quotations, bid evaluations, contracts, and supplier correspondence. Ensure all documents are filed in the correct system with version control and are retrievable for audit within defined SLAs. Supplier & Stakeholder Coordination: Act as the first point of contact for routine supplier queries on PO status, payment, and documentation. Coordinate document exchange between buyers, suppliers, finance, and logistics. Escalate non-routine issues to the relevant Buyer or Procurement Manager. Invoice & GR/IR Coordination: Support the matching of supplier invoices against purchase orders and goods receipt records in SAP. Flag discrepancies to the Buyer or Finance team and track resolution. Ensure GR/IR clearing items are addressed promptly to avoid aged open items. Reporting & KPI Traceability: Maintain structured daily, weekly, and monthly reporting on open POs, overdue deliveries, pending approvals, and GR/IR exceptions. Issue daily alerts on POs at risk of delay. Prepare weekly open order reports for the Procurement Manager. Compile monthly governance inputs with all figures traceable to SAP transaction records for full audit readiness. BASIC QUALIFICATIONS 3-5 years of experience in procurement administration, supply chain support, or operations within a structured organization Hands-on experience with ERP-based PR and PO processing, preferably SAP or SAP Ariba Familiarity with procurement documentation workflows, approval routing, and records management Experience supporting invoice matching or GR/IR reconciliation is an advantage Background in defence, aerospace, or regulated manufacturing environments preferred PREFERRED QUALIFICATIONS Proficiency in SAP Ariba or equivalent ERP system for PR/PO processing Strong organizational and document management skills High attention to detail and accuracy in data entry and records management Clear written and verbal communication for supplier and stakeholder coordination Good understanding of procurement workflows, approval processes, and DoA governance Proficiency in Microsoft Excel and Office tools for reporting and tracking WHY CHOOSE EDGE Launched in November 2019, the UAE's EDGE is one of the world's leading advanced technology groups, established to develop agile, bold and disruptive solutions for defence

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/procurement-associate-at-edge-group-ce8bba

Source: https://jobsbylevel.com/jobs/procurement-associate-at-edge-group-ce8bba

## Cite this page

Level. https://jobsbylevel.com/jobs/procurement-associate-at-edge-group-ce8bba.

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