Procurement Coordinator
Compile information and records to draw up purchase orders for procurement of materials and services. In the GCC market, this role is actively hired across qatar, saudi, uae with 3 recent postings.
A Procurement Coordinator in the GCC region requires procurement, english, excel, sap, project management. Compile information and records to draw up purchase orders for procurement of materials and services. 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 | 12,000 AED | 21,000 AED | 32,500 AED | 45,000 AED |
| Saudi Arabia | 11,500 SAR | 20,000 SAR | 31,000 SAR | 43,000 SAR |
| Qatar | 12,500 QAR | 22,000 QAR | 34,000 QAR | 47,000 QAR |
| Kuwait | 1,000 KWD | 1,700 KWD | 2,650 KWD | 3,700 KWD |
| Oman | 1,100 OMR | 1,900 OMR | 2,950 OMR | 4,100 OMR |
| Bahrain | 1,050 BHD | 1,800 BHD | 2,800 BHD | 3,900 BHD |
How Procurement Coordinator 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
- Bateel International
- Airbus Helicopters Arabia for Aircraft Maintenance
- KinTec Recruitment Ltd
Active markets
- qatar
- saudi
- uae
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Procurement Coordinator
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specific inspection documentation to ensure contract compliance</li> <li>Stay current with international codes, standards, and regulations (e.g., INCOTERMS)</li> </ul>
- 03
Track the status of requisitions, contracts, and orders.
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Perform buying duties when necessary.
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Prepare purchase orders and send copies to suppliers and to departments originating requests.
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Calculate costs of orders, and charge or forward invoices to appropriate accounts.
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Compare prices, specifications, and delivery dates to determine the best bid among potential suppliers.
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Approve and pay bills.
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