وظائف بائع في دبي

- Ensuring that all invoices are processed correctly and on time. - Negotiating with vendors to get the best possible prices on materials or services. - Coordinating purchasing activities with other departments within the company to ensure consistency in approach, terminology, and i المزيد...

Job Description Document Review (Vendor-ITP/WPS/Procedures/Other Misc. Docs) & submission to client/vendor. Technical Clarifications for various queries. Inspection Arrangement at vendor facility for the vendor supplied items. Generation of inspection notifications to clie المزيد...

العمل بشكل وثيق مع الشركاء غير الاستراتيجيين على أساس يومي؛ تطوير والحفاظ على علاقات طويلة الأمد العمل بشكل وثيق مع فرق المشتريات المركزية وعمليات البائعين؛ وتسهيل اختيار البائعين وعمليات التفاوض على العقود؛ تنفيذ برامج اختيار البائعين لضمان تأمين البائعين المناسبين. تحديد ودعم الإع المزيد...

About the opportunity This role will involve managing Vendor operations and new vendor onboarding across the country. The vendor operations specialist will take ownership of improving service levels by measuring compliance finding performance gaps and taking actions to improve pe المزيد...

. Manage & supervise Vendor master creation and create vendor purchase order in the system . Supervise & Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies . Coordinate with Sales Department for monthly brokerage calculation of s المزيد...

Minimum qualifications: Bachelor's degree in a technical or quantitative/business-oriented field, or equivalent practical experience. 8 years of experience in technical support service delivery or vendor management. 6 years of experience leading technical support teams, ope المزيد...

About the opportunity This role will involve managing Vendor operations and new vendor onboarding across the country. The vendor operations specialist will take ownership of improving service levels by measuring compliance finding performance gaps and taking actions to improve pe المزيد...

About the opportunity Role Summary We are looking for a Account Manager to join our team and be part of our growth. If youre a team leader who is hungry for a new adventure a multinational workplace is waiting for you. Whats On Your Plate Conduct business reviews with accounts and i المزيد...

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...

Minimum qualifications: 11 years of experience in vendor management, process reengineering, program management. Experience implementing initiatives/projects in a change-oriented vendorized environment. Experience managing vendor operations and compliance in an extended workforc 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...

Desired Skills and Experience: 2+ years of ecommerce, sales, tech, project management, marketing, vendor management, business development, and/or strategy experience Proficient in Microsoft Office, Excel, and PowerPoint or equivalent Google Suite applications Experience in proces المزيد...

Its fun to work in a company where people truly BELIEVE in what theyre doing! Job Description: Job Description: Veaam Product Manager Role Overview: As a Veeam Product Manager you will be working on increasing the market share and visibility for the assigned product train guide a المزيد...

Skill Set Requirements: W2 ONLY - No C2C employment UTILITIES EXPERIENCE REQUIRED Minimum 10 years of project management experience. Utility Operations software experience (ADMS/OMS/DEMS). Proven experience managing requirements specification, design activities, prototype de المزيد...

About the job Job Description Authorization to work lawfully in the US without sponsorship from Wood is required. Responsibilities Responsibilities will include assisting the operations group in collecting, compiling and analyzing data for various projects. This includes worki المزيد...

درجة البكالوريوس في المالية/المحاسبة أو درجة عليا مع خبرة 5 سنوات في مجال المحاسبة والمراجعة والمجالات المالية الخبرة المهنية: الحسابات المالية، وتسويات الحسابات - كشوف الحسابات، ومعرفة جيدة ببرنامج MSOffice تخطيط موارد المؤسسات - المعرفة / الخبرة في SAP إجادة اللغة الإنجليزية. المزيد...

Accounting & Reporting Maintaining tax positions for reporting including updates on open tax cases Computing and managing tax records in GL Timely submission of tax schedules/data in DPW Tax portal Vendor/ Customer collaboration; in resolving tax related issues on cus المزيد...

Description of Assignment: The North America Shared Service Accounts Payable Technician is responsible for completing the daily activities of the AP Team, which consists of researching invoices that cannot be automatically processed through AP workflow, assisting our business partner المزيد...

Key Responsibilities Assisting in the monthly review of balance sheets, trial balances and operating statements. Assisting the vendor registration team by ensuring that vendor bank details are validated prior to registering any new vendors. Ensuring that all policies and procedures 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...