وظائف موظف المشتريات في أبوظبي

Buna Careers – UAE Job Vacancy 2023 Buna Careers in UAE. Candidate who are searching job on Buna Careers. It is right portal for seeker. Senior Compliance Officer qualification Required in Buna Careers. United Arab Emirates jobs vacancy for freshers. Senior Compliance Officer Salary المزيد...

Responsibilities: - Respond to customer inquiries and provide information about products and services - Handle customer complaints and resolve issues promptly and effectively - Process orders, returns, and exchanges in a timely manner - Maintain accurate customer records and update in المزيد...

Roles & Responsibilities 1- Interact with Vendors: Engage with suppliers to manage contracts and ensure compliance with terms. 2- Track All Orders: Monitor the status of all orders to maintain timely delivery and address any issues promptly. 3- Daily Ticket Review: Consistently check المزيد...

إدارة تطوير وتنفيذ جميع الأنشطة المتعلقة بالمشتريات للمنتجات / الخدمات ذات الصلة بالشركة. إدارة عملية الشراء الشاملة، بدءًا من تطوير / مراجعة طلب تقديم العروض حتى تعيين مستشار أو مقاول لوظائف الشركة. الادوار والمسؤوليات: مراجعة وإدارة / الموافقة على جميع معاملات الشراء غير الخاصة المزيد...

Key Responsibilities: Assist in sourcing suppliers and obtaining competitive quotations for goods and services required by the organization. Coordinate with suppliers to obtain necessary documentation, such as price lists, product specifications, and terms of delivery. Assist in nego المزيد...

Job Description Roles & Responsibilities Job Description • Support Procurement Department with daily activities, • Follow- up with all user departments and Receiving in order to better support the operations. • Increase guest satisfaction. • Perform any other reasonable task request المزيد...

Research, select and purchase quality products and materials. Build relationships with suppliers and negotiate with them for the best pricing. Process requisitions and update management on status of orders. Update inventory and ensure that stock levels are kept at appropriate level المزيد...

Job Description: Oversee day-to-day tasks associated with procurement, contract, logistics and warehouse management as well as fresh products pack house management. Ensure smooth operations among the full process of all operating units. Coordinate with external suppliers as well as o المزيد...

Roles & Responsibilities Team Management: Supervising and coordinating the work of employees involved in various departments such as sales, service, parts, finance, and administration. This includes hiring, training, scheduling, and performance evaluations. Inventory Management: Over المزيد...

Responsibilities Research potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details into internal databases Maintain updated records المزيد...

شهادة بحرية (ضابط أول على الأقل) مع خبرة لا تقل عن سنتين كضابط كبير على متن السفن مع خبرة في التشغيل والصيانة في محطات النفط. خبرة لا تقل عن 5 سنوات في العمل في وظيفة الخدمات اللوجستية في صناعة النفط والغاز. خبرة لا تقل عن 3 سنوات كضابط يخدم على متن ناقلات النفط. معرفة جيدة جدًا باللغ 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...

أداء المهام التشغيلية اليومية للمنطقة الوظيفية المعينة، أي البضائع الواردة والمخازن الرئيسية والمخازن الفرعية ومخازن الأدوات ومخازن صيانة الخطوط والدعم الخارجي ودعم الأعمال وتوزيع قطع الغيار وفقًا للمهمة. وتشمل على سبيل المثال لا الحصر استلام الأدوات والمواد، وإعداد التقارير عن التناق 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...

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...

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...

Description : Director of Finance - USA Our CLIENT is the North American operation of a European market leader in e-mobility. The US operation is currently set up and includes the functions: C-suite USA; operations with multi-vendor EMS manufacturing; supply chain management, marketi المزيد...