عمليات بحث ذات صلة

5 وظيفة purchasing intern في عُمان. تحديث يومي.

  • Storekeeper Premium

    منذ 24 ساعات


    Sohar, عُمان Six Construct دوام كامل

    Company DescriptionSix Construct, a subsidiary of the BESIX Group, is the largest Belgian construction company operating in the Middle East. The company combines the efforts of a highly skilled workforce, along with strategic planning and innovative use of technology to overcome the most complex business challenges. Six Construct is a multi-services company...

  • Planning Engineer Premium

    منذ 3 أسابيع


    Sohar, Al Batinah, عُمان SOHAR Port and Freezone دوام كامل

    Policies, Systems, Processes & Procedures§  Participate in the implementation of all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.Planning§  Develop and seek approval for the preventive maintenance shot term plans as directed by...

  • Valve Testing Inspector Premium

    منذ 4 أسابيع


    Sohar, عُمان LT-Larsen & Toubro دوام كامل

    The Valve Inspector is responsible for inspection, testing, and verification of valves used in offshore projects to ensure compliance with project specifications, applicable international codes, and client requirements. The role covers incoming inspection, in?process inspection, testing, preservation, and documentation within the fabrication yard.Key...

  • Purchase Manager

    منذ 2 أشهر


    Sohar, Oman Season's Hypermarket دوام كامل

    Manage procurement of goods from local and international suppliers Negotiate contracts terms and pricing to achieve cost efficiency and maximize rebates other income Secure supplier promotions flyers and campaigns to drive customer traffic Build and maintain strong relationships with suppliers to ensure reliability and quality Compliance...

  • Accounts Payable

    منذ 2 أشهر


    Sohar, Oman Season's Hypermarket دوام كامل

    Accounts PayableProcess supplier invoices accurately and on time Verify purchase orders GRNs and supplier statements before posting Prepare and manage payment schedules based on due dates and cash flow priorities Ensure timely settlement of supplier accounts to avoid overdue balances Maintain updated records of vendor accounts and resolve discrepancies...