Purchase Orders Jobs in Dubai

Job Details AP Specialist A successful Accounts Payable Specialist will have a mix of organizational and analytical skills. They should be able to work out numbers, generate reports and find discrepancies as well as cost-saving opportunities. Responsibilities Managing account More...

Validate and process ongoing demand of IT product and services across the group Coordinate with users and IT team to set accurate specification of suppled items Ensure that all forms and documents are completed and necessary approvals obtained from management; Create purchase ord More...

To provide a courteous, professional, efficient and flexible service at all times, following ACCOR Standards of Performance. To be involved in day to day audit work on operation and to advise the Financial Controller on the market conditions. Implement and maintain the policies an More...

Secure delivery of best possible products at the best possible price within required timeframe while conforming to the quality and hygiene standards of the hotel. Ensure proper filing and allocation of the purchase orders and required supporting documentation as per the Procurement More...

Procurement Strategy: Craft and enforce a procurement plan that supports the company's goals, project timelines, and financial limitations. Seek out, assess, and form partnerships with reliable suppliers and subcontractors to maintain a competitive vendor network. Negotiate c More...

Role - Bench Sales RecruiterHiring for a IT Company in SR Nagar, Hyderabad3yrs to 5yrs Experience in US IT Bench Sales Recruiter is required with paper workFluent English communication skills mandatory Salary - Up to Only Work from officeHiring only immediate joiners Interested candid More...

Responsibilities Perform general administrative tasks such as data entry, photocopying, and scanning documents. Manage and maintain filing systems, both electronic and physical, ensuring documents are properly organized and easily accessible. Assist with the coordination and sc More...

Roessel Joy has partnered with a venture company looking to hire an AP/Purchase Order Specialist! The ideal candidate has their degree in Accounting and at least a year of experience. This is a great opportunity to join a company offering superb perks and benefits. Job Responsibilitie More...

Assist and coordinate merchandising and promotional activities Handle queries from suppliers and work closely with suppliers to ensure timely submission on proposals Daily sales tracking of promotion Assist in price checks and obtain samples from suppliers. Assist in powerpoint More...

Main Duties Input of data into the accounting system. Accounts receivable and accounts payable reconciliation & follow-up. Monthly MIS Inter-company accounting and reconciliation Preparation of purchase orders and liaising with office suppliers. Bank payments, bank reconci More...

Consistently offers professional, engaging and friendly service Ensure prompt and courteous service is extended to both internal and external customers Prioritize all telephone calls and in-person visitors, scheduling appointments as required Maintain a positive relationship with More...

At Aristocrat, We are on a mission to find the best talent potential individuals in thirst for innovation & Knowledge evolution.Career in Aristocrat Involves remote modality and several cutting edge stipend linked corporate certification in house programs. Send you CV to (WhatsAp More...

The Purchase Assistant is responsible for assisting the Purchasing Manager with the daily administrative tasks associated with the purchasing process. The position requires excellent communication skills, attention to detail, and the ability to troubleshoot any issues that may arise. More...

Bachelor's degree in supply chain management, procurement, business administration, or a related discipline. Demonstrated 5 years experience in procurement or supply chain roles, preferably within the construction or fitout sector. Exceptional negotiation and interpersonal com More...

Responsibilities: Developing and implementing purchasing strategies. Managing daily purchasing activities, supervising staff, and allocating tasks. Managing supplier relations and negotiating contracts, prices, timelines, etc. Maintaining the supplier database, purchase records, More...

Identify and evaluate potential suppliers and subcontractors. Negotiate contracts, terms, and conditions with suppliers to secure the best pricing and quality. Maintain relationships with existing suppliers, ensuring performance meets company standards. Sourcing and Selection: More...

Receive deliveries from suppliers, carriers, or internal departments. Post “Invoice batches” before forwarding to Cost Control Ensure that a proper filing system is in place. Liaise with Purchasing and Store man on any discrepancy facing the Receiving. Check arithmet More...

Assistant Investment and Financial Manager Taking responsibility for the planning and execution of financial duties and projects of a company. Preparing financial statements, reports, and forecasts for the business to ensure financial stability. Drafting budgets, income statements, More...

Responsible for the functions related to Documentary Credit (import & export) and Guarantees. Issue letter of credit request to the bank and check documents presented under LC and LG are accurate and adhere to bank requirements. Review & verify LG, LC and other trade finan More...

Long Description: Essential Duties and Responsibilities Work with the SVP Global Procurement Pricing Team Supervisor and the Program Management Supervisor to brainstorm troubleshoot and identify opportunities for improvement to insure the Procurement teams direction supports the cor More...