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What’s on Your Plate? Manage day to day vendor operations tasks and keep ownership of supporting back office tools while delivering on agreed KPIs Define and execute steps to achieve performance improvement, managing the work-flow in a end to end manner Improve vendor tr المزيد...

الأدوار والمسؤوليات يعد كاتب الحسابات الدائنة مسؤولاً عن إدارة ومعالجة الالتزامات المالية للمنظمة تجاه الموردين والبائعين ومقدمي الخدمات. ويضمنون سداد الفواتير بدقة وفي الوقت المحدد، ويحافظون على السجلات المالية، ويساعدون في الحفاظ على علاقات جيدة مع البائعين من خلال ضمان معالجة المد المزيد...

Our client is a global organization with revenues in the billions. They offer total work life balance, excellent benefits, generous vacation, and a 3 day in office work week. They are seeking to hire an AP Specialist with high volume AP experience. This position reports to the Acc المزيد...

Located in Hot Springs, AR******  Description: Backshop leads send part list that need to be ordered to the Procurement team. Team gets request added into ERP system will bill of material Download request into Excel sheet, go to market with various approved vendors and get pri المزيد...

We are seeking a dynamic and results-oriented Head of Growth / Revenue Operations to lead the successful launch and scaling of our upcoming e-commerce app. In this role, you will be responsible for driving the overall go-to-market strategy, onboarding retail stores (vendors) onto our المزيد...

Preferred qualifications: 3 years of experience working in policy, government, or technology sector, or a related field. Experience assessing, analyzing, and resolving complicated issues, and distilling into concise, actionable concepts. Experience working with third-party prov المزيد...

الأدوار والمسؤوليات - توصيل أفضل المنتجات الممكنة بأفضل سعر ممكن في الإطار الزمني المطلوب مع الالتزام بمعايير الجودة والنظافة في الفندق. - ضمان التقديم والتخصيص المناسبين لأوامر الشراء والوثائق الداعمة المطلوبة وفقًا لسياسة المشتريات. - ضمان التسليم في الوقت المناسب للسلع والخدمات. - المزيد...

Accounts PayableThe Accounts Payable is responsible for managing outgoing financial transactions ensuring all vendor invoices are processed accurately and timely. The role involves maintaining financial records performing reconciliations and collaborating closely with suppliers and ot المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

جدولة وتعيين الطواقم. تقديم الدعم الإداري والاستقبال اليومي داخل المكتب. إدارة وصيانة ومراقبة اللوازم المكتبية والمعدات ومعدات الحماية الشخصية (PPE). جمع وإعداد فواتير البائعين للمعالجة. - مراجعة تقارير النفقات من الموظفين الميدانيين والتحضير للموافقة عليها. التخطيط للدورات التدريبية المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Product & Vendor Knowledge: Indepth understanding of various upholstery materials fabrics colours patterns and finishes. Awareness of global market trends in upholstery design.Product Sourcing & Range Development: Collaborate with the Category Buyer to identify new upholstery المزيد...

Responsibilities Act as single point of contact for information and guidance when conflict arises pertaining to the overall care of the equipment between interface owners Provide leadership in the implementation of the preservation program to ensure that equipment is cared and المزيد...

الأدوار والمسؤوليات يستخدم مهندس الصحة والسلامة والبيئة الكبير أفضل الممارسات والمعرفة بالقضايا الداخلية والخارجية لتحسين تخصص هندسة الصحة والسلامة والبيئة داخل ماكديرموت. وسوف يعملون كمورد للزملاء ذوي الخبرة الأقل ويشاركون خبراتهم المفاهيمية والعملية المتعلقة بتخصص هندسة الصحة والسل المزيد...

Product Research & Sourcing: Conduct extensive research to identify the latest trends in kids furniture focusing on safety durability and design. Establish a vendor base for sourcing highquality childfriendly products.Safety & Quality Compliance: Ensure that all products co المزيد...