وظائف إدارة الحسابات في أبوظبي

التعامل مع احتياجات المشتريات للمنظمة. العمل مع الإدارات الأخرى للتنبؤ بالطلب وتقييم مستويات المخزون التفاوض مباشرة مع البائعين للحصول على أفضل الشروط التجارية الممكنة. بدء طلبات عروض الأسعار، ومقارنة العروض، ومنح وإدارة/تعجيل توريد المشروع والخدمات والعقود من الباطن للموردين و المزيد...

Job Description Roles & Responsibilities JOB OBJECTIVE: • The Category Buyer supports one or several procurement categories. • The CB works in close relation with the relevant Global Category Managers, the Category Team Leader, Supplier Performance Manager and the Tactical Buyer. • المزيد...

Job Description Roles & Responsibilities Design and develop the organization’s procurement and logistics strategy. Create best-practice based processes such as Strategic Sourcing Value Supply Chain Management and other methodologies. Identify areas of cost-saving and cost-reduction المزيد...

Responsibilities: Develop and implement procurement strategies to meet project requirements while optimizing cost, quality, and delivery timelines. Source and evaluate suppliers, negotiate terms and conditions, and establish and maintain strong relationships with vendors. Review purc المزيد...

Full job description We are marine Contracting Company , looking to hire experienced purchase officer in uae minimum 3years experienced in contracting and transport related business activity must be available in uae transfer or visit visa must be bachelor degree minimum document must المزيد...

Job Description Roles & Responsibilities Conduct market research and identify potential customers Negotiate contracts and close deals with customers Maintain accurate records and documentation of sales activities Desired Candidate Profile Any Nationality Bachelor of Commerce(Comm المزيد...

Roles & Responsibilities Develop plans for organizing all matters related to warehouses operations (raw materials, final product, in-process product, and storage spaces), Ensure adequate record keeping and manage all documentation to confirm proper stock levels and maintain inventory المزيد...

الإشراف على مراقبة المخزون من القرطاسية والموارد الصفية. تحديد وتقييم الموردين، والتفاوض على العقود، وبناء علاقات فعالة مع الموردين. تطوير وتنفيذ استراتيجيات الشراء التي تتماشى مع أهداف المدرسة وميزانيتها. إعداد وإصدار أوامر الشراء والتأكد من استيفاء جميع المواصفات والمتطلبات. معالجة المزيد...

Responsibilities: • Reviewing enquiries from Clients and Sourcing Suppliers. · Identifying and evaluating potential suppliers of products. • Negotiating contracts, prices and terms with suppliers to ensure favorable terms for the company while maintaining quality standards. • Prep المزيد...

Developing procurement strategies that are inventive and cost-effective. Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility المزيد...

End to End Accounting Expense Recognition Invoicing & Cash Application Reconciliations of petty cash corporate credit card (disbursements and replenishments) banks and various GL accounts.Timely processing of supplier invoices with accurate PO / GL / Cost Centre / Projects codes.P المزيد...

– خبرة لا تقل عن 3 سنوات كموظف مشتريات أو في منصب مماثل. مع المعرفة العملية في إدارة العقود ودعم المصادر. الكفاءة في مايكروسوفت أوفيس. مهارات اتصال وتفاوض قوية. مهارات التفكير التحليلي والاستراتيجي الجيد. الخبرة الإشرافية والإدارية. انتبه للتفاصيل. المزيد...

Job Description Roles & Responsibilities • Daily Purchase Indent Report preparation • Collecting price and availability information from various vendors/concerned Pre-Sales (on those items that needs to be procured) • Negotiating, making a comparative statement of the offers rece المزيد...

Document Controller: -Ensure changes to document in a timely fashion in order to meet set deadlines -Responsible for coordination with other parties to make sure documents edits are made and proofed. -Tracks and keeps records of documents -Follow standardized procedures but may ha المزيد...

Roles & Responsibilities We are looking for a Collection & Recovery Officer to work in Dubai/Abu Dhabi for our client Finance House. Desired Candidate Profile Any Nationality Diploma Any Must have UAE Bank/financial institution with 2-3 years of experience. Salary is between AE المزيد...

Full job description Purchaser cum Admin - Female Issue Puchase Order to vendor (Suppliers & Sub-Contractor) Assist day to day operations Maintain record and follow up files of purchases, shipments and other related. Maintain file of description of available suppliers (approve vendor المزيد...

سيعمل مساعد المشتريات على دعم مدير المشتريات في الإشراف على عمليات الشراء في شركتنا. ستكون مساهماتك حاسمة في الحفاظ على استراتيجيات الشراء الفعالة من حيث التكلفة وتطوير العلاقات مع الموردين لضمان الجودة والتسليم في الوقت المناسب للسلع. **المسؤوليات الرئيسية:** - مساعدة مدير المشتريا المزيد...

Key Responsibilities: Assist in managing procurement activities through ERP systems. Source and evaluate suppliers, negotiate contracts, and ensure timely delivery of materials. Maintain accurate records of purchases, pricing, and other important data. Collaborate with project ma المزيد...

SKILLS/ QUALIFICATIONS: Experience in pattern making for women's and men's Western garments is essential. Strong knowledge of fabrics and the technological process of garment manufacturing. Excellent cutting skills and professional tailoring abilities. Attention to details and commit المزيد...

As a Procurement Specialist, your role will be pivotal in managing technical procurement requirements and ensuring compliance with project specifications. • You will lead strategic procurement efforts, sourcing suppliers, negotiating contracts, and overseeing the acquisition of constr المزيد...