وظائف موظف مشتريات في الشارقة

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...

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...

Responsible for managing all purchase required for the business Identify new sales opportunities from potential customers. Establish and maintain effective communication links with other department or customer to identify all sales opportunities Maintain transparent relationship المزيد...

Monitoring stock levels and identifying purchasing needs Researching potential vendors Tracking orders and ensuring timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Evaluate o المزيد...

At Logic, we solve retail problems. What sets us apart is our approach: we apply a consumer-centric lens towards solving business problems through efficient retail systems integration, leading to a productive customer shopping experience. Bring your talent and passion to a global orga 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. Assisting with the inspection of good المزيد...

Developing and implementing procurement policies and procedures Identifying and assessing potential suppliers and negotiating contracts Monitoring market trends andsidentifying cost-saving opportunities Managing the procurement budget and ensuring cost-effectiveness Overseeing t المزيد...

Procure to Pay Management: Oversee the entire procure to pay process, ensuring seamless flow from procurement initiation to payment processing. Coordinate with various departments to streamline procurement activities and optimize purchasing processes. Inventory Management: Implemen المزيد...

متابعة تسليم واستلام البضائع / الشحنة يعمل كحلقة وصل بين الإدارات / المشاريع / المديرين فيما يتعلق بالشحنات - التنسيق مع الإنتاج فيما يتعلق بجاهزية الأدوات للشحن عمليات التسريح تتابع التنسيق مع قسم المشاريع والإنتاج لتحديد توقيت الشحنات مسؤول عن قاعدة بيانات محدثة ودقيقة للأدوات والمو المزيد...

Maintaining a deep knowledge of company products and services. Building and maintaining strong relationships with prospective and existing clients. Researching and pursuing new business opportunities. Identifying clients' needs and requirements and proposing suitable solution المزيد...

Maintaining physical and digital personnel records like employment contracts and PTO requests Update internal databases with new hire information Create and distribute guidelines and FAQ documents about company policies Gather payroll data like bank accounts and working days Pub المزيد...

Responsibilities: Installing security systems and controls. Inspecting and patrolling premises regularly. Monitoring surveillance cameras and reporting suspicious behavior. Communicating with law enforcement, fire departments, and emergency medical personnel. Monitoring public المزيد...

Support Store Office in the reordering of standing order stock items in accordance with established guidelines maintaining minimum and maximum stock levels, projected usage and estimated date of delivery. Verify receipt of stock ordered, informing the Store Officer of any discrepan 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...

. Schedule meetings, prepare an agenda, coordinate with concerned departments, and prepare minutes of the meeting. . Screen and receive telephone calls and emails, provide necessary information, and transfer calls to the concerned person. . Prepare official correspondence, emails, d المزيد...

Creating and processing invoices Tally and Excel working knowledge is must. (Do not apply if not proficient) Vat knowledge. Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills, LPOs and i المزيد...

Coordination of Records group members’ activities and ensure all maintenance records for ATC fleet are available and archived. – Ensure that all MX items are timely updated in AD Software along with DFP’s. Techlog Pages FH/FC and Maintenance Entries and Fuel Oil المزيد...

Responsibilities: Initiating sales with potential customers over the phone. Asking questions to engage customers and keep the conversation going. Listening to the customers' needs to generate repeat sales. Gathering and documenting customer information, payment methods, purc المزيد...

توليد عملاء محتملين جدد من خلال قنوات مختلفة تحديد فرص المبيعات بشكل استباقي وإجراء أنشطة تطوير الأعمال في المنطقة الجغرافية المخصصة ومتابعة العملاء المحتملين والإحالات الجديدة لتوليد الأعمال تحقيق أهداف المبيعات الشهرية لمختلف المنتجات والخدمات بيع الأصول ومنتجات الرسوم اتبع الإرشادا المزيد...

الرد على جميع الاستفسارات الواردة من الطلاب وأولياء الأمور والموظفين عبر الهاتف والبريد الإلكتروني والعملاء المباشرين و/أو الاجتماعات عبر الإنترنت. تقديم التوجيه للطلاب وأولياء الأمور بشأن المتطلبات/الإجراءات/النماذج المطلوبة لتقديم/الاحتفاظ بالمنحة/المنحة الدراسية. جمع وتقييم وتحليل المزيد...