Purchase Jobs in Gaza

1.In compliance with the WHO rules and regulation, based on a comprehensive forecast of the supply needs, prepare a supply plan to ensure timely procurement of quality and adequate supplies, equipment and consumables. 2.Review the current office supply/procurement/logistics practices More...

Scheduling the procurement of projects and the dates of their receipt, and participating with the procurement manager and project managers in following up the receipt of supplies / services and ensuring that they conform to the specifications and standards according to the estimates More...

Preparing quotations and bids related to hospital needs, including: Assist in drafting invitations to bid and related correspondence, compiling offers, preparing summary of bids including information on price and terms of offer as well as in drafting award reports. Solicitation More...

Overseeing material transfer and receiving orders in order to ensure rational use. Receiving orders, identifying and reporting potential discrepancies with orders, purchase orders or others. Store materials in accordance with the applicable system, in order to ensure continuous av More...

Imports and Records all financial transactions into the ERP system. Reconciling account balances. Ensures that all documents are complete with the appropriate supporting documents, reviewed and approved before processing the payment. Performs three-way match in comparing invoice More...

Direct supervision of the accountant, the secretariat of the accounting department and petty cash Officer. Overseeing and managing daily accounts on the Bisan accounting program including recording transactions in a timely manner, while ensuring recording and entering the correct c More...

Monitor stock levels and identify purchasing needs Research potential vendors Track orders and ensure timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Evaluate offers from ven More...

Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasin More...