Purchase Requisition Invoice Specialist

Technical Requirements Collate all required data to support material and service purchase requisition creationCreate purchase requisitions and route for review and approvalReceive compliant third party vendor invoices from Accounts Payable team and create applicable service entriesRoute service entries for endorsement and approvalRun applicable reports from...

TechnicalRequirementsCollate all required data to supportmaterial and service purchase requisitioncreationCreate purchase requisitions and routefor review and approvalReceive compliant thirdparty vendor invoices from Accounts Payable team and createapplicable service entriesRoute serviceentries for endorsement and approvalRunapplicable reports from VIM...

Your mission will be... Accurate and timely execution of operational purchasing tasks (e. g. order processing & invoice clarification) based on the SCM global product catalogue for internal customers within their systems in line with company regulations and guidelines for specific customers;Provide operational SCM services to internal customers according to...

Your mission willbe...Accurate and timely execution ofoperational purchasing tasks (e. g. order processing &invoice clarification) based on the SCM global product cataloguefor internal customers within their systems in line with companyregulations and guidelines for specificcustomers;Provide operational SCM services tointernal customers according to company...

Invoice ProcessingUnder the supervision of the Lead, Accounts: Comply to Purchase to Pay process for tasks related to AP activities.Verification, processing and timely settlement of incoming invoices and expense claims;Review of received invoices for accuracy and supporting documentsPerform preliminary checks on invoices such as currency, dates, external...

InvoiceProcessingUnder thesupervision of the Lead, Accounts:Comply to Purchase to Pay process fortasks related to AP activities.Verification,processing and timely settlement of incoming invoices and expenseclaims;Review of received invoices foraccuracy and supporting documentsPerformpreliminary checks on invoices such as currency, dates, externalcommitment...

Job Summary and Purpose:Implementation front to end sourcing and contracting processes so as to assist in fleet management by providing guidance on procurement processes and selection of supplier for LPG/LNG vessels. Provide round the clock operational support to LPG vessels managed by NAKILAT and work towards development of 'One stop shop'. Ensuring timely...

Knowledge and Observance of Company HSE policy, rules and proceduresParticipation to HSE activities and global improvement (e.g. referential, reporting, REX, audits, trainings, HSE action plans...)Under the supervision of the Lead, Accounts:Invoice processing:Comply to Purchase to Pay process for tasks related to AP activities.Verification, processing and...

Knowledge and Observance ofCompany HSE policy, rules andproceduresParticipation to HSE activities andglobal improvement (e.g. referential, reporting, REX, audits,trainings, HSE actionplans...)Under thesupervision of the Lead, Accounts:Invoiceprocessing:Comply to Purchase to Payprocess for tasks related to APactivities.Verification, processing and...

Our client is looking for a PurchasingManager to play the following roles...Identify and source new suppliers and vendors(Mostimportant) Manage vendor and supplierselection process based on price, quality, support, capacity andreliability. In charge of the raw materialsourcing & purchasing, ensuring the delivery in time,developing and managing the strategic...

Job Summary and Purpose:Ensure that items requested by the vessel, the company, business partner and JVS are quoted, approved, ordered and delivered in accordance with user requirement, in a timely manner and as per the applicable policies and procedures.Accountabilities:Core Accountabilities:Ensure the timely ordering of the day-to-day requisitions received...

Category: Oil and GasIndustry: Oil & GasCity/Country: Doha, QatarLocation: DohaWe are looking for an Invoice Processor for one of our clients with the following details:Start date: 15-APR-2024End Date: 15-OCT-2024Location: DohaWork status: Resident, SingleACTIVITIESHSE: Knowledge and Observance of Company HSE policy, rules and procedures Participation to HSE...

StartPlease wait...Buyer/ Purchaser (QFAB): Job Requisition No: Category: ShipyardPREFERENCE WILL BE GIVEN TO QATARI CANDIDATESJob Title:Buyer / PurchaserReports To: Procurement & Supply Chain ManagerLiase With Operations, Fabrication, Plant / Yard Maintenance, Accounting, Warehouse & Logistics, and other stakeholders including VendorsDirect Reports...

Perform items or suppliers sourcing. Build alliance with key suppliers for effective cost and purchasing strategies.Coordinate with inter department on purchase requisition, items delivery, receiving and storage.Close monitor on delivery schedule and ensure items on time delivery.Ensure the purchased item quality and coordinate with supplier on any goods...

In this interesting role, you will provide guidance and operational coverage to the team ensuring efficient and effective implementation of purchasing function with full compliance to regulatory framework. Communicate with all other QACC departments, investigate on new product opportunities and present range proposals to the Management for informed...

In this interesting role, you will provide guidance and operational coverage to the team ensuring efficient and effective implementation of purchasing function with full compliance to regulatory framework. Communicate with all other QACC departments, investigate on new product opportunities and present range proposals to the Management for informed...

In this interesting role, you will provide guidance and operational coverage to the team ensuring efficient and effective implementation of purchasing function with full compliance to regulatory framework. Communicate with all other QACC departments, investigate on new product opportunities and present range proposals to the Management for informed...

Buyer/ Purchaser (QFAB) - NakilatBuyer/ Purchaser (QFAB) Job Requisition No.: 20621Category: Shipyard PREFERENCE WILL BE GIVEN TO QATARI CANDIDATES ** Job Title: Buyer / PurchaserReports To: Procurement & Supply Chain ManagerLiase With Operations, Fabrication, Plant / Yard Maintenance, Accounting, Warehouse & Logistics, and other stakeholders including...

Negotiation skills and reaching the best agreements, deals and offers for the benefit of the organization.Critical thinking and analysis of market trends.Planning and organization skills to prepare the necessary reports and studies for the purchasing department.Proficiency in the accounting skills necessary to deal with invoices related to imported resources...

20/04/2021 Purchasing Officer (VSU)Job Role and Responsibilities ** PREFERENCE WILL BE GIVEN TO QATARI CANDIDATES **Manage all procurement activities involving sourcing of goods and services for Nakilat JV companies and other affiliates while ensuring valueaddition to Nakilat VSU spend requirement by making sure that there is no disruption to vessel demand...