وظائف Vendor Invoices في رأس الخيمة

حساب أرقام مخزونات الأغذية والطلبات والتكاليف. الاحتفاظ بسجلات واضحة ومنظمة لضمان حفظ جميع التقارير والفواتير وتخزينها بشكل صحيح. نشر الفواتير باستخدام برامج الكمبيوتر. إجراء عمليات تدقيق المخزون لتحديد مستويات المخزون والاحتياجات. استكمال نماذج الطلب للمخزون والإمدادات. إخطار المدير المزيد...

خبرة عملية مثبتة لا تقل عن 5 سنوات في بيئة الشراء. درجة البكالوريوس في إدارة الأعمال أو اللوجستيات أو ما شابه ذلك؛ يفضل ماجستير إدارة الأعمال. معرفة جيدة بممارسات مصادر البائعين (البحث والتقييم والاتصال بالبائعين). القدرة على تحديد اتجاهات السوق واتخاذ القرارات في بيئة عالية الضغط. المزيد...

احترام السياسات والإجراءات المطبقة في عملية الشراء. دعم وتشجيع هدف التحكم في التكاليف والحفاظ على الآثار للمراجعة. رفع أوامر الشراء. الحصول على الموافقات على أوامر الشراء. طلب عناصر قائمة السوق على أساس يومي. إرسال الطلبات اليومية إلى كاتب الاستلام التأكد من تحديث معلومات المورد المعي المزيد...

Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reportsTo understand Sofitel objectives in managing Account Payable Function so as toprovide an effective system to track Accounts Payable for effective Cash F المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Departm المزيد...