عمليات بحث ذات صلة

5 وظيفة purchasing support في عُمان. تحديث يومي.

  • Contract Adminstrator Premium

    منذ 7 ساعات


    Sohar, عُمان UnitedYou دوام كامل

    Job summary: Manage paperwork associated with contracts, programs and projects and responding to any concerns or queries Supervise and manage work (and variations to work orders) Analyse potential risks involved with specific contract terms Maintain the filing of hard or soft copy contracts Monitor all contract deadlines and conditions to ensure...

  • Storekeeper Premium

    منذ 7 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...


  • Sohar, Al Batinah North Governorate, BS, عُمان Airswift دوام كامل

    **Job Title: Refractory Maintenance Master Engineer** **Job Location: Oman** **Job Overview:** The Refractory Maintenance Master Engineer serves as the technical authority for refractory systems across pelletizing plant operations utilizing Travelling Grate, Rotary Kiln, Annular Cooler, and Gas Generator technologies. The role is responsible for...

  • 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...