Assistant Manager - Purchasing - Finance - Jumeirah Muscat Bay
A Assistant Manager - Purchasing - Finance - Jumeirah Muscat Bay is responsible for key functions within their domain of expertise. In the GCC market, this role is actively hired across oman with 2 recent postings.
A Assistant Manager - Purchasing - Finance - Jumeirah Muscat Bay in the GCC region requires excel, communication, negotiation, english, erp. A Assistant Manager - Purchasing - Finance - Jumeirah Muscat Bay is responsible for key functions within their domain of expertise. This role is in demand across the Gulf Cooperation Council countries.
Salary across the GCC
Monthly gross median in local currency, by country × seniority.
| Country | Junior | Mid-Level | Senior | Lead / Principal |
|---|---|---|---|---|
| United Arab Emirates | 14,000 AED | 24,000 AED | 37,500 AED | 52,000 AED |
| Saudi Arabia | 13,500 SAR | 23,000 SAR | 36,000 SAR | 49,500 SAR |
| Qatar | 14,500 QAR | 25,500 QAR | 39,000 QAR | 54,500 QAR |
| Kuwait | 1,150 KWD | 2,000 KWD | 3,050 KWD | 4,250 KWD |
| Oman | 1,300 OMR | 2,200 OMR | 3,400 OMR | 4,750 OMR |
| Bahrain | 1,200 BHD | 2,100 BHD | 3,250 BHD | 4,500 BHD |
How Assistant Manager - Purchasing - Finance - Jumeirah Muscat Bay pay varies in the UAE
UAE · mid-level · monthly gross in AED
Based on 500 data points · updated June 15, 2026 · How we estimate
By company size
Median compensation varies with headcount.
Top-paying industries
Median for this role, ranked by sector.
Estimates modelled from GCC pay surveys and live posting volume — a directional guide, not a live salary feed.
Top hiring companies
- Jumeirah
Active markets
- oman
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About Jumeirah Muscat Bay
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An opportunity has arisen for an
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. The main duties and responsibilities of this role:
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Uphold Jumeirah’s values and brand standards by delivering proactive, timely, and attentive service that enhances guest satisfaction.
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Support sourcing of materials, equipment, and services by identifying reliable suppliers, evaluating vendor performance, and understanding departmental procurement needs.
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Request, review, and compare quotations, and conduct preliminary negotiations with suppliers to ensure competitive pricing, favorable terms, and timely delivery.
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Prepare, review, and process Purchase Orders accurately, while monitoring order status and following up on delivery schedules.
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Coordinate with the Store team to maintain optimal stock levels and resolve discrepancies related to deliveries, invoices, and quality issues.
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