وظائف Purchase Orders في الإمارات
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تم العثور على 233 وظيفة | التصفية حسب : نسبة الملائمة | التاريخ
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Procurement Engineer
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Customer Service Data Analyst - Uae National
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Accounts Payable Clerk
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Maintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures.To ensure payments are made in a timely and accurate manner; all relevant recor...
Administrative Assistant
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Create update & maintain job files.Review the received inspection orders from the clientsCoordination with Clients/ Affiliates / LabsArranging coordinating and monitoring the inspectionsIssuance of work instruction to inspectors and issuance of purchase orders to suppliersReview of inspection report...
Operations Officer - Retail Finance
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Engineering Administrator Marriott Al Forsan
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Facilities Coordinator
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Store Supervisor
AccorHotel
Must have a commitment to follow all Company procedures as they are related to the Purchasing Department.Must be able to work in a safe prudent and organized manner.Inspect the physical condition and count or measure the quality and weight of all items or supplies at the time they are received and b...
Store Manager - Inventory Control
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We are immediately hiring an experienced Store Manager wellversed in managing and maintaining inventory control and efficient store operations in school stores. Interested candidates may please apply with your detailed resume (Preferably Sri Lankan)Major Job responsibilities:Efficiently manage the...
Office Admin
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Account Payable Executive
AccorHotel
The PositionMaintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures. To ensure payments are made in a timely and accurate manner; all r...
Account Payable Supervisor
AccorHotel
The PositionMaintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures. To ensure payments are made in a timely and accurate manner; all r...