Search Results: 9 vacancies
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Processing and recording invoices, ensuring accuracy and completeness of documentation.
Verifying vendor invoices against purchase orders, contracts, and receiving reports to ensure accuracy and resolve discrepancies.
Managing vendor relationships and communicating...
...representatives from various functional groups assigned to the product or program including but not limited to design engineering, purchasing, production, manu ...
This role required candidate to permanently relocate at Dhahran Saudi Arabia. · About the Company · This...
...Accounting and Cost Reporting, to ensure that the Hospital Services are adequately priced to recover the Cost and reasonable Margins.
Purchase & Pharmacy Function
13. Member of Purchase / Pharmacy Committee
14. Negotiates contracts with suppliers in co-ordination with...
...Accounting and Cost Reporting, to ensure that the Hospital Services are adequately priced to recover the Cost and reasonable Margins
Purchase & Pharmacy Function:
Member of Purchase / Pharmacy Committee
Negotiates contracts with suppliers in co-ordination with the...
...Job Responsibilities:
Analysis and prepare Cash flow Statement with high accuracy and advise purchasing department in placing new order according to cash flow.
Maintain Cash flow – Receivable, Purchasing and Expenditure.
Budget Cash Flow and highlight if any...
...is entered in the system with the required customer fields (including First Name, Last Name, Mobile Number, Service and Products Purchased)
Ensure the delivery of an exceptional customer experience in the Salon branch, through the continuous review and improvement of...
...marketing and sales to ensure a seamless customer experience.
Develop strong relationships with suppliers and negotiate favorable purchasing agreements.
Monitor and analyze category performance metrics and make datadriven recommendations for improvement.
Stay...
...customer service that reflects our brand's values.
· Process payments and oversee the shipment of goods, ensuring timely and accurate delivery of orders.
· Liaise with suppliers for product purchasing, maintaining optimal stock levels and product availability....
...specifically Direct procurement and Accounts Payable.
Provide support to stakeholders regarding Source-to-Pay inquiries e.g. invoices, purchase orders, payments, etc.
Collaborate with other technical resources to ensure ERP is operating optimally; monitors potential...