وظائف موظف المشتريات في أبوظبي

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...

Maintains a balanced inventory consistent with the requirements of the service department, customer accounts (installations in the market), including new installation up to six months out from delivery Prepares and submits quotes to customers Prepares purchase orders to reorder ne 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...

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...

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...

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...

تحليل عبء العمل مقابل القوى العاملة مقابل استخدام آلة التعقيم في كل وحدة توحيد عملية التعقيم للكاميرا/المنظار/أداة الإعارة/أداة المستشفى. تقييم وتقييم المنتج. تقرير الاستخدام الشهري. تحديد مجموعة الخمول عبر الوحدة. مراجعة طلب شراء الأداة قبل إحالتها إلى قسم المشتريات. تنظيم برنامج الت المزيد...

This is an entry level position into the Procurement & Supply Chain Team. The primary focus of this role is to ensure effective efficient and cohesive operational supply chain support to internal stakeholders and our wider supply chain partners. You will need to develop and mainta 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...

HSE Officer : Ability to conduct HSE orientation / induction/HSE awareness sessions to workers Ability to understand and implement HSE plans, Welfare plans, Emergency response procedures/plans and site specific HSE procedures / work instructions. Practical experience in implementatio المزيد...

To ensure timely delivery of purchased goods; as well as identify and mitigate delivery risks. EffectivelyRequirementsPeriodical Review and Track of all Purchase Order with Local & Global Suppliers Expedite the execution of Purchase Orders and ensure timely delivery; including su 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...

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...

Full job description Qualifications * Bachelor's degree in healthcare administration, Nursing, or any related field * Has proven more than 2 years of experience as a Healthcare Quality Officer *Preferably has Abu Dhabi (DOH, JCIA, TASNEEF, JAWDA, OSHMS), UAE experience as Healthcar المزيد...

Key Responsibilities: · Manage infrastructure operations, including contract management with the French Forces and various suppliers, ensuring quality, cost and deadline compliance. · Assist in drafting tender specifications in coordination with the department manager and the Purcha المزيد...

About the Role: Support company Chief Executive Officer in daily administative task. Assist in managing day to day accounts of the company. Monitor and manage of the financial flows including expenses, credit cards, invoices, and bank statements. Coordinate with the bookkeepers and au المزيد...

Job Duties and Accountabilities:Â Core duties: Coordinate with airport authorities to apply for landing permits and obtain them on time. Provide current airport information for crew and passengers (weather/flights plan, locations, services etc.). Operate office equipment including, المزيد...

Location : United Arab Emirates Contract: Hourly Paid (Non-Permanent Worker) Start Date: 22 January 2024 Company : British Council Role Purpose The purpose of the role is to support the Exams Operations Post Test Officer to manage and oversee the post-test phase of the examination pro المزيد...