
Lamprell
Supplier Registration Administrator
- Permanent
- Dubai, United Arab Emirates
- Experience 2 - 5 yrs
Job expiry date: 11/03/2026
Job overview
Date posted
25/01/2026
Location
Dubai, United Arab Emirates
Salary
Undisclosed
Compensation
Salary only
Job description
The Supplier Registration Administrator role supports the Supplier Relationship Management (SRM) team lead by coordinating between Lamprell and its suppliers on Supplier Registration, Pre-Qualification, and Annual Appraisal activities. The role ensures that all supplier-related processes align with company policies, procedures, ethical standards, HSES requirements, and information security policies. The position acts as the focal point for supplier registration and prequalification of new suppliers, coordinating with discipline buyers to identify potential suppliers and facilitating their onboarding through the Compass system and Compass portal. The role involves expediting supplier registration by liaising with internal stakeholders, administering and coordinating required reviews and audits with departments such as QA and HSES, and supporting audit preparation activities. The administrator provides operational support to I-portal suppliers by issuing training materials, creating user IDs and passwords in Compass, and guiding suppliers through the prequalification process. The role also supports annual supplier performance appraisals, maintains appraisal registers, updates the Approved Supplier List (ASL), participates in Supplier Review Committee (SRC) meetings, and maintains records related to supplier delisting due to performance issues. Additional responsibilities include maintaining and controlling the Management of Change (MOC) register and the Non-Sourcing Justification (NSJ) register as applicable, conducting face-to-face or telecommunication meetings with suppliers, and ensuring full compliance with HSES and information security policies and procedures. The role interfaces internally with Buyers, Warehouse, QA, HSES, and other departments, and externally with suppliers across the supply chain.
Required skills
Key responsibilities
- Serve as the focal point for supplier registration and prequalification of new suppliers in accordance with company policies, procedures, and ethical standards
- Identify potential suppliers in coordination with discipline buyers
- Coordinate and facilitate supplier registration within the Compass system and Compass portal
- Expedite supplier registration by liaising with internal stakeholders and relevant departments
- Administer and coordinate QA and HSES reviews and audits required for supplier prequalification
- Assist the SRM team lead with audit preparation and related documentation requirements
- Support I-portal suppliers by providing training materials, creating Compass user IDs and passwords, and guiding suppliers through the prequalification process
- Assist the team lead in conducting annual supplier performance appraisals and maintaining the appraisal register
- Interface internally with Buyers, Warehouse, QA, HSES, and other departments, and externally with suppliers
- Update and maintain the Approved Supplier List (ASL) on a regular basis
- Participate in SRC meetings in accordance with procedural guidelines
- Support maintenance of records related to supplier delisting due to performance issues
- Maintain and control the Management of Change (MOC) register as applicable
- Maintain and control the Non-Sourcing Justification (NSJ) register as applicable
- Conduct face-to-face or telecommunication meetings with suppliers as required
- Ensure compliance with all applicable HSES policies and procedures
- Ensure adherence to all relevant information security policies and procedures
Experience & skills
- Possess a minimum of 3–4 years of professional experience working as a Data Analyst, Document Controller, or Expeditor within a structured organizational environment
- Demonstrate experience supporting supplier-related data management, documentation control, or procurement administration processes
- Exhibit strong organizational capabilities to manage multiple supplier records, registers, and compliance requirements simultaneously
- Demonstrate strong communication skills to effectively coordinate with internal stakeholders and external suppliers across different functions
- Hold a Graduate degree or Diploma in any academic discipline