وظائف Vendor Invoices في أبوظبي

The Role: Invoice & DA Generation Cruise DA Validations Query Resolution DA Submission to Principal Accountabilities: · Processing Invoices & DA’s · Review of Disbursement account. · Regular interaction with operators and port agents · Receipt of Vendor invoices, identify appointmen المزيد...

Roles & Responsibilities Develop and implement policies and procedures to ensure efficient and accurate processing of invoices and payments. Oversee the processing of vendor invoices, purchase orders, expense reports, and payment requests. Ensure proper coding and approval of invoi المزيد...

Minimum of 5 years experience in procurement supplier management data analysis and report development preferably in banking. High level proficiency in the use of Oracle Fusion or Similar ERP systems MS Excel PowerPoint & Word. Strong analytical skills attention to de المزيد...

Develop and implement purchasing strategies and policies to optimize procurement processes and reduce costs. Source and evaluate suppliers, negotiate contracts, and establish relationships to ensure quality, reliability, and competitive pricing. Collaborate with project managers, en المزيد...

Review project plans and specifications to determine material and equipment requirements. Source suppliers and subcontractors, obtaining quotes and negotiating prices. Issue purchase orders and contracts to approved vendors and subcontractors. Track orders and deliveries, ensuring المزيد...

Petroleum Tax declarations • VAT declarations • Corporate Tax impact assessment GENERAL ACCOUNTING: • Review payroll • Yearly statutory financial statements • Monthly closing TREASURY: Petty cash payments; bank mandates (external and internal banks) ACCOUNTS RECEIVABLE: Oil and gas sa المزيد...

esearch potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain u المزيد...

Responsibilities Monitor stock levels and identify purchasing needs Research potential vendors Track orders and ensure timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Evaluate offe المزيد...

Research potential vendors Experience in food industry more than 3 years Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantit المزيد...

Your responsibilities as a purchaser Contributing to the selection of suppliers and subcontractors and monitoring quality, prices and delivery times. Contributes to the evaluation of suppliers performance. Ordering equipment, materials and services and monitoring the quality. Monitor المزيد...

Responsibilities Research potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details into internal databases Maintain updated records المزيد...

Job Description • Manage the inventory and warehousing activities by effectively forecasting material demands, stock levels, re-order points and resources capacity ensuring product availability. • Build and develop relationships with key suppliers and customers; internal, local, and o المزيد...

Roles & Responsibilities Research, select, and negotiate with suppliers to ensure the best quality and price for products. Maintain records of purchases, including product specifications, delivery dates, and pricing. Monitor inventory levels and reorder products as necessary to maint المزيد...

Duties: Good Experience in Quick books, MS office & excel Entry of supplier invoices and credit notes to accounts payable ledger. Prepare Financial Statement Preparation of Payment thru online banking and cheque release. Treasury activities - posting of payments, maintenance of Bankb المزيد...

Send invoices to Finance promptly for approval. Process company invoices covering various expenses including Direct Operating Costs, Crew Expenses, IT, Maintenance, and Travel. Handle payments and upload them in FAB NAFURA for both company and PF Technical matters. Send remittance المزيد...

Job Description Roles & Responsibilities Process and review invoices, ensuring accuracy and adherence to company policies. Manage vendor relationships, including resolving any payment disputes or issues. Maintain accurate and up-to-date accounts payable records and documentation. Pr المزيد...

اتبع الإجراءات التي وضعها قسم المشتريات، وإدارة الإجراءات الدقيقة المناسبة لتسجيل معلومات المشتريات في النظام، للحفاظ على مستوى عالٍ من الجودة، وضمان دقة التسجيل والحفظ. بناء شراكات وعلاقات تجارية قوية مع الموردين ومقدمي الخدمات الحاليين والمحتملين لضمان حصولهم على أفضل مزيج من المنفع المزيد...

Responsibilities: Manage accounts payable and receivable processes. Reconcile vendor statements and resolve discrepancies. Prepare and issue invoices; ensure timely collection. Collaborate to resolve billing/payment issues. Assist with month-end closing and financial reporting. Locati المزيد...

Principle Responsibilities and Duties Process Non P.O related Invoices in assigned entity or entities Reconcile vendor account balance to Statement of Account Communicate with suppliers and Businesses for AP/AR related queries Responsible for assigned entity petty cash transactions المزيد...

تنظيم وتطوير وثائق طلب تقديم العروض وطلب عرض الأسعار وفقًا للسياسات والإجراءات المعمول بها لضمان تلبية متطلبات المنظمة بشكل فعال. مسؤول عن استكمال المستندات الخاصة بأمر الشراء، ويبدأ ذلك بتلقي الطلبات من المشروع أو القسم المعني داخل الشركة وإنشاء أمر الشراء مع المستندات الداعمة والتسج المزيد...