وظائف شراء في أبوظبي

Will also be responsible for: 1. Follow the day-to-day operations related to own job to ensure continuity of work. 2. Update daily and weekend/ holiday duty roster contact list to ensure it is up to date and provided to Base Management. 3. Establish, publish and maintain GAL digital المزيد...

Key Responsibilities: Overseeing the Student Life Organization and all activities within its departments. Recruiting, building, and maintaining the SLO team, ensuring effective and successful coordination and cooperation with the different departments. Motivating and inspiring all st المزيد...

Full job description looking for Sticker Applicator with minimum 4 years of experience in Signage Industry. Free room provided and free visa. Job Types: Full-time, Permanent, Contract Contract length: 24 months Pay: From AED1,200.00 per month Ability to commute/relocate: Abu Dhab المزيد...

Our client is a modern SaaS and IaaS company, collaborating since over a decade with customers across the USA. As the business is growing, we are looking to hire a sed Senior Back-End (NodeJS/Express) Developer, who is going to join a team of experts, working on a high tech product: s المزيد...

Job Description Requirements: Create and manage Google ad word campaigns – Goal being Lead Generation LinkedIn Ads – Create and manage engaging Lead campaigns YouTube advertising – Solid experience with YT ads and ability to drive high quality traffic to ou المزيد...

Job Description Roles and Responsibilities Vendor Evaluation: Conduct assessments to identify and qualify vendors based on quality, cost, and reliability. Request for Proposal (RFP) Creation: Draft and distribute RFPs to potential vendors, outlining the specifications and requir المزيد...

Job Description: Reaching out to suppliers and distributors. Purchasing materials as per the requirement. Requirements: Area knowledge. Should know how to reach distributors/manufacturers for best quality & pricing. Computer knowledge is a plus. Should have brief knowledge of produc المزيد...

Job Description Responsible for compiling and analyzing financial information, preparing purchase orders and other accounting statements for a division, college, or department. Performs some or all of the duties listed below, as assigned.* Performs the financial administration for th المزيد...

The Role Handle accounts payable and receivable. • Managing daily cash balances and overall cash management • Prepare send, and follow up on receipts, vouchers, invoices, purchase orders etc. for entry into data sheets. • Receives and inspects all incoming materials and reconciles wit المزيد...

IT Administrative Support professional is responsible to enhance efficiency within the IT department. This role is pivotal in managing administrative tasks and supporting IT operations ensuring streamlined processes. Proficiency in MS Office applications including Excel Word and Power المزيد...

Responsibilities: • Manage calendars, schedule meetings, and maintain meticulous departmental records. • Utilize five years of experience to navigate purchase invoicing processes with precision. • Demonstrate advanced skills in Excel, Word, and PowerPoint to create essential documents المزيد...

Responsibilities: Manage calendars, schedule meetings, and maintain meticulous departmental records. To navigate purchase invoicing processes with precision. Demonstrate advanced skills in Excel, Word, and PowerPoint to create essential documents, presentations, and reports. Provide المزيد...

Should be Experienced in below WPA (Water purchase agreement contracts). Financial Model. Financing documents. Project Company experience. Accounting in SPV, special purpose vehicle (SPV), also called a special purpose entity (SPE). TAX in SPV. Qualifications: Bachelor's degree in A المزيد...

Job Description: Source, evaluate, and negotiate the purchase of products and materials at competitive prices. Issue purchase orders, review order confirmations, and maintain accurate records of purchases and related documents. Build and maintain strong relationships with suppliers t المزيد...

Roles & Responsibilities Principal Accountabilities: • Receives inbound cargo manifests or airway bills and prepares tasking folder, Purchase Request, ACO Customs and RAFO Clearance Letter, Delivery Release Orders. Updates TMS as required. • Coordinates inbound cargo processing and المزيد...

Daily operations tasks updates on CSAM & issue Purchase orders. Coordinate and administrate operational duties and logistics support Ensure staff safety, adhere to risk assessments and good practices, report incidents promptly, and comply with OEG Offshore HSE policies. Understand and المزيد...

Key Responsibilities: Core Duties: • Using system generated reports for expediting of all purchase orders to ensure on-time delivery against agreed delivery dates and to meet operational requirements. • Supporting goods receiving team to coordinate with vendors in the event of issu المزيد...

Responsibilities: • Manage calendars, schedule meetings, and maintain meticulous departmental records. • Utilize five years of experience to navigate purchase invoicing processes with precision. • Demonstrate advanced skills in Excel, Word, and PowerPoint to create essential docume المزيد...

Job Responsibilities/Accountabilities: Assists in carrying out all activities related to compilation of the annual final accounts and monthly management accounts of the office. Oversee and manage the General Ledger (GL) accounting processes. Perform regular reconciliations to ensure المزيد...

Procurement Officer manager. Designation & Skills Required:1. Experience in sourcing of industry related mechanical equipment materials & consumables. (Eg: Pipe spools flanges valves welding consumables etc)2. Technical understanding in terms of reviewing purchase requisition المزيد...