Get new jobs by email
Search Results: 23 vacancies
- ...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 updated records of purchased...
- ...Job Description We are looking for a motivated purchasing specialist to manage our company's procurement activities. The purchasing specialist's responsibilities include sourcing new suppliers, ensuring that the purchased products and materials meet specific technical...
- ...Job Description The Senior Purchasing Specialist is responsible for executing and optimizing the procurement of goods and materials necessary for business operations. This role focuses on sourcing, cost negotiation, supplier management, and ensuring continuity of supply...
- ...Issue payment and collection receipts. Review and verify invoices for accuracy and compliance. Match invoices with related purchase orders and delivery notes. Enter approved invoices into the accounting system promptly. Prepare regular invoice status reports...
- ...furniture, computers, printers, … etc.). Initiate and follow up the approval process required for different asset and/or consumable purchases. Job Requirements Female, holder of a bachelor’s degree. Minimum 2 years of relevant administrative work experience....
- ...Job Description We're looking for a Procurement Specialist to manage and optimize our IT and software purchasing activities . Key Responsibilities: Prepare proposals, request quotations, and negotiate purchase terms and conditions. Issue and manage purchase...
- ...delivery requirements. # Negotiate Terms and Contracts: Request quotes, negotiate pricing, and establish terms and conditions for purchases and contracts. # Prepare Purchase Documentation: Create and issue purchase orders, procurement contracts, and related...
- ...Description Procurement Duties: · Source and evaluate local and international suppliers for materials and services. · Review purchase requisitions, request quotations, and negotiate favorable terms (pricing, delivery, payment). · Monitor and follow up with...
- ...and regulations. Key Duties and Responsibilities: 1. Daily Journal Entries: Record all daily financial transactions (sales, purchases, expenses, revenues, etc.). Ensure all supporting documents are accurate and properly attached in the accounting system. 2....
- ...approvals and clearance process are granted in time with no delay after discussion with management. Prepare documents (such as purchase order, packing list, BL, invoices etc) with accuracy using the ERP. Prepare documents required for export and import shipment (...
- ...interests, competitive activities, and potential for new products and services and make sales pipeline on due date Contact the Purchasing manager for obtaining best prices. Follow up with the collection team and logistics team and for illustrating the due date....
- ...Inventory Accounting & Reporting • Maintain and reconcile inventory accounts in the general ledger. • Monitor inventory transactions (purchases, transfers, write-offs, returns). • Ensure accurate costing and valuation of inventory in compliance with accounting standards....
- ...Job Description Prepare proposals, request quotes and negotiate purchase terms and conditions Prepare and issue purchase orders and agreements Monitor supplier performance and resolve issues and concerns Inspect and evaluate the quality of purchased items...
- ...Collaborate with marketing team to forecast new product launches, phase-ins, and phase-outs Recommend adjustments to production and purchasing plans based on demand shifts Monitor forecast accuracy and perform root cause analysis of variances Develop inventory...
- ...prospective clients through field outreach, referrals, events, and networking. ~Follow up on inbound leads and close high-value purchases through structured, consultative selling. Sales Execution & Deal Closing ~ Prepare customized B2B quotes, product bundles, and...
- ...and internal teams to resolve material shortages and expedite shipments. ~ Monitor inventory levels and work closely with the purchasing department to ensure adequate stock availability. ~ Identify and resolve issues that may disrupt the production schedule, implementing...
- ...invoices in Oracle AP. Perform three-way matching and resolve discrepancies. Enter, match, and verify vendor invoices against purchase orders and receipts in Oracle. Manage payment runs, bank transactions, and supplier reconciliations. Assist with month-end...
- ...Job Description Prepare proposals, request quotes and negotiate purchase terms and conditions Prepare and issue purchase orders and agreements Monitor supplier performance and resolve issues and concerns Inspect and evaluate the quality of purchased items...
- ...developing training guides, and project reports Job Requirements Basic understanding of business processes (accounting, sales, purchase, inventory). Strong analytical and problem-solving skills. Ability to create clear, concise, and well-structured...
- ...operations, planning, and Technical Office teams. Review subcontractor invoices for accuracy against contract terms. Track purchase orders and ensure proper cost coding and implement cost control measures. Improve cost accounting processes through automation....
