وظائف إدارة الحساب في الشارقة

يتضمن المنصب العمل للمرضى الداخليين والخارجيين في أحد المستشفيات الرائدة المشهورة في دولة الإمارات العربية المتحدة براتب تنافسي للغاية وحزمة مزايا شاملة. يجب أن يتمتع المرشح بخبرة واسعة ودرجات تعليمية في المجال المطلوب. المزيد...

To maintain harmonious PR with trade and prompt & efficient customer service at all the times 100% compliance to journey plans. 100% Adherence to agreed call sequence and call objectives. To achieve set KPIs on Availability, Visibility (BDA implementation /or share of space المزيد...

Saif Zone Sharjah UAE Posted 2 months ago Active Consolidated Shipping Services Group Key Responsibilities The Sales Coordinator is responsible for assigned accounts and Trade Lane customer retention volume or revenue growth and customer satisfaction. The Coordinator is primarily eng المزيد...

W hat will you be doing S ource new sales opportunities through outbound cold calls & emails and inbound lead followup W ork closely with the account managers to provide quotes pricing and responses to sales inquiries U nderstand customer needs and requirements G row a المزيد...

Organizing trips to merchandising events and making travel arrangements as required. Attending meetings with vendors and taking minutes. Attending meetings with vendors and taking minutes. Arranging meetings with stakeholders. Assisting with negotiation strategies and making rec المزيد...

As a well-known U.A.E Fabrication Company, they provide services in steel fabrication including structural steel and steel plate fabrication. Over the years, the company has developed a strong relationship with some of UAE’s major construction companies and is highly regar المزيد...

Responsibilities: Comparing purchase orders with invoices and packaging lists. Inspecting deliveries to ensure they match order and invoice criteria. Receiving and signing for deliveries. Unloading deliveries from trucks. Processing returns for incorrect or unsatisfactory items المزيد...

Overseeing and supervising employees and all activities of the purchasing department. Preparing plans for the purchase of equipment, services, and supplies. Following and enforcing the company's procurement policies and procedures. Reviewing, comparing, analyzing, and approvi المزيد...

Sourcing of commercial material, GSE, Toolings Processing of credit vendors invoices for payment within due dates Updating VML (Vendor Master List) with valid certs Issuing PO to vendor and expedite shipment and ensure timely delivery at station. Secure POD as delivery p المزيد...

Responsibilities: Comparing purchase orders with invoices and packaging lists. Inspecting deliveries to ensure they match order and invoice criteria. Receiving and signing for deliveries. Unloading deliveries from trucks. Processing returns for incorrect or unsatisfactory items 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.

Conducting product research and resourcing new potential suppliers/vendors both inside and outside the U.A.E. Sourcing materials, goods, products, and services at the best market deals. Evaluating suppliers/vendors’ performance regularly and according to set KPIs. Negotiati المزيد...

Overseeing and supervising employees and all activities of the purchasing department. Preparing plans for the purchase of equipment, services, and supplies. Following and enforcing the company's procurement policies and procedures. Reviewing, comparing, analyzing, and approvi المزيد...

Preparation of MEP Coordination drawing with all MEP sections and detail drawings. Preparation of MEP Coordination Reflected ceiling plans drawing with all MEP sections and detail drawings. Preparation of MEP Builder's Slab/Wall work drawings. Preparation of MEP coordination المزيد...

Overseeing and supervising employees and all activities of the purchasing department. Preparing plans for the purchase of equipment, services, and supplies. Following and enforcing the company's procurement policies and procedures. Reviewing, comparing, analyzing, and approving المزيد...

Manage procurement strategies to ensure the timely and cost-effective procurement of wastewater treatment equipment, chemicals, and services. Identify potential suppliers, conduct supplier evaluations, and negotiate contracts to obtain the best value for the organization. Manage t المزيد...

Collaborate with departments to develop procurement strategies and plans Source and evaluate suppliers based on quality, cost, and reliability Manage procurement contracts and purchase orders Coordinate with suppliers to ensure timely delivery of goods and services Maintain proc المزيد...

Growing professional relationships with various internal and external stakeholders. Collaborating with project management to prepare for project review meetings. Liaising with vendors to ensure timely delivery of goods. Receiving shipments of materials, and examining deliveries t المزيد...

To negotiate terms with vendors and engage them for long term mutually beneficial business relationship. Coordination with vendors for delivery of materials/goods on time. Confirming Purchase orders, Generating LPO & liaison with Finance for clearing Funds. Obtaining Feedba المزيد...

Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal. Meeting with vendors and clients to negotiate the best contracts. Liaising with delivery and warehouse teams to ensure goods are received on time. Monitoring المزيد...