وظائف Vendor Partners في دبي

What You Will Do Assess risk and conduct root cause analysis to recommend, implement and/or design new features and functionalities to support compliance initiatives. Manage implementation of any new compliance requirements for existing or new needs. Manage all evidence collect المزيد...

Responsibilities Collaborate with senior leadership to develop and execute technology, systems, and architecture strategy. Drive innovation and technological advancement to enhance business capabilities and drive competitive advantage. Provide thought leadership on emerging te المزيد...

Job Purpose The Senior Software Engineer is a fully participating member of an agile feature team working independently on software development, vendor product management and incident resolution. The role involves supporting vendor software products in terms of development, support, المزيد...

Some local and International travel required. Responsibilities . Collaborates with technical/business teams to assess requirements, design a technical architecture roadmap that is aligned with the enterprise architecture and strategic business requirements to maximize business 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...

الأدوار والمسؤوليات يتضمن الدور تصميم وتنفيذ حالات اختبار دقيقة، وتوثيق العيوب، والتعاون مع فرق المشروع للحفاظ على معايير الجودة من الدرجة الأولى. تشمل المسؤوليات صياغة خطط اختبار شاملة، والحفاظ على حالات اختبار مفصلة، ​​وربما أتمتة نصوص الاختبار بالتعاون مع فريق ضمان الجودة وأصحاب ا 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...

الأدوار والمسؤوليات المسؤول عن إدارة والإشراف على فرق الكهرباء والأجهزة والتحكم والاتصالات داخل DDW . القدرة على إدارة فرق تضم أكثر من 100 مهندس ومصمم . التخطيط والإشراف على الأنشطة الخاصة بمشاريع/أنشطة الهندسة المتعددة في FEED والتصميم التفصيلي والإنتاج. . التخطيط للمهام وتنظيمها 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...