وظائف إدارة الشؤون المالية في الشارقة

Over onze klant Onze opdrachtgever in Utrecht is opzoek naar een Crediteuren / Debiteuren medewerker die de volgende omschrijving goed in praktijk kan uitvoeren. Deze functie is voor starters zowel als ervaren kandidaten. Op de afdeling finance zul je je voornamelijk bezighouden het المزيد...

Responsibilities: Developing procurement strategies that are inventive and cost-effective. Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Reviewing existing contracts with suppliers and vendors to ensure المزيد...

Developing procurement strategies that are inventive and cost-effective. Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Reviewing existing contracts with suppliers and vendors to ensure on-going feasibili المزيد...

Responsibilities: Developing and implementing purchasing strategies. Managing daily purchasing activities, supervising staff, and allocating tasks. Managing supplier relations and negotiating contracts, prices, timelines, etc. Maintaining the supplier database, purchase records, المزيد...

Budget Management and Achievement: Ensure procurement activities align with the budget and achieve the targeted completion rates. Monitor actual achievements against the budget and implement strategies to address any deviations. Cost Savings: Achieve a minimum of 10% cost المزيد...

Develop and implement procurement strategies to meet company objectives. Source and evaluate potential suppliers, negotiate contracts, and manage vendor relationships. Monitor and yze market trends to identify opportunities for cost savings and process improvements. Collaborate w المزيد...

Source suppliers and negotiate contracts. Manage purchase orders and ensure timely delivery. Monitor inventory levels and vendor performance. Collaborate with internal teams to meet procurement needs. Managing purchases from international markets and coordinating shipping. Hand المزيد...

الالتزام بإجراءات الجودة ومتطلبات الصحة والسلامة والبيئة التي تحددها الشركة. الالتزام بأهداف القسم ومؤشرات الأداء الرئيسية. بناء والحفاظ على علاقة عمل إيجابية مع الجميع. تحسين دور المشتريات والإمدادات داخل المنظمة، وجميع بيانات المعرفة والقدرة. جميع بيانات المعرفة والقدرات من: المصادر المزيد...

المسؤوليات العامة: - إعداد تقرير التكلفة والأرباح والمبيعات الحفاظ على سجلات العملاء يقوم بإعداد عروض الأسعار والفاتورة المبدئية وأوامر المبيعات الاتصال بين الإدارات المشتركة من أجل الحصول على الموافقة لنشر الطلب التنسيق مع قسم العملاء والخدمات اللوجستية الكفاءات التخطيط والتنظيم م المزيد...

Over onze klant Ben jij goed in het onderhouden van relaties en heb je daarbij ook kennis van de debiteurenadministratie? Lees dan verder. Deze groeiende organisatie in Rotterdam is op zoek naar een debiteuren medewerker. Je bent verantwoordelijk voor een actieve uitvoering van het de المزيد...

Organizing trips to merchandising events and making travel arrangements as required. Attending meetings with vendors and taking minutes. Placing and tracking orders. Assisting with analyses and reports. Arranging meetings with stakeholders.

Research and identify sources for used automotive parts, including salvage yards, auctions, dealerships, and online platforms. Evaluate the quality, condition, and compatibility of used parts to determine suitability for purchase and resale. Negotiate prices and terms with supplie المزيد...

1. Strategic Procurement: Lead the procurement strategy for timely and cost-effective material acquisition. 2. Supplier Management: Build and maintain relationships with local and international suppliers for quality and reliability. 3. Inventory Control: Manage raw material inventor المزيد...

Developing procurement strategies that are inventive and cost-effective. Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Reviewing existing contracts with suppliers and vendors to ensure on-going feasibili المزيد...

Understand Project Material Requisitions for Heat Exchangers, Shell and Tube, Air Cooled Units. Monitor stock levels and identify purchasing needs Research potential vendors and develop supply chain Track orders and ensure timely delivery Update internal databases with order det المزيد...

Keeping a record of sales and restocking the store accordingly. Managing and training store staff. Planning promotional campaigns for new products or specials. Ensuring that the store is kept clean and organized. Mediating any confrontations between staff and clients, and de-esc المزيد...

Craft and execute procurement strategies that align with the company’s operational needs and financial objectives. Spearhead the implementation of best practices in procurement to streamline processes and enhance efficiency. Present comprehensive reports on procurement perfo المزيد...

Responsibilities: Developing and implementing purchasing strategies. Managing daily purchasing activities, supervising staff, and allocating tasks. Managing supplier relations and negotiating contracts, prices, timelines, etc. Maintaining the supplier database, purchase records المزيد...

Position: Physical Therapy Assistant Specialty Type: Rehabilitation TherapySub Specialties: Physical Therapy AssistantShift Information: 8 Hour DaysNumber of Weeks: 13JASAP Start DateSNF ExpActive State LicenseCandidate Must be Vaccinated40 Hour Guarantee30 Day Notice.RequirementsStat المزيد...

سنة واحدة أو أكثر كمشتري في منظمة شراء واسعة النطاق مع مسؤولية فردية عن إنفاق ما يزيد عن مليون ريال سعودي سنويًا، بما في ذلك المصادر الدولية على أساس منتظم. أو 5 سنوات أو أكثر من الخبرة في منظمة شراء مماثلة مع شهادة الثانوية العامة الانتهاء من المدرسة الثانوية المزيد...