Vendor Invoices Jobs in Riyadh

Initial preparation and issuance of Request for Quotations (RFQs) for a wide range of commodities. Process modifications to terms and conditions of purchase agreements. Perform commercial analysis on suppliers to develop more efficient processes and cost-effective solutions. Coll More...

1 Contribute in the management and development of procurement activities and transactions for a selected category, in line with the SALIC procurement function's strategy and in close collaboration with relevant SALIC Business Owners. 2 Lead SALIC's procurement database, compi More...

University degree in a related field such as business administration, supply chain management, or accounting. Deep knowledge of procurement, supply and logistics processes. Ability to analyze organization needs and develop effective procurement strategies. Good negotiation and communi More...

Leading our procurement team members, strategy, protocols and procedures, while developing, communicating and reinforcing best practices and driving standardisation in procurement, inventory management, procurement administrative processes, insurances etc.

Bachelor's degree in Business Administration, Supply Chain, or related field. Deep understanding of purchasing and inventory management processes. Strong analytical skills and ability to evaluate suppliers and offers. Ability to manage internal and external customer relationships. More...

Educational qualification in business administration or related field. Experience in procurement and supply chain management. Excellent analytical skills and ability to effectively evaluate suppliers and offers. Ability to develop and successfully implement procurement strategies. Dee More...

This is a full-time on-site role as a Procurement Manager located in Riyadh. The Procurement Manager will be responsible for supplier evaluation, contract negotiation, analytical skills, procurement, and contract management. Qualifications Supplier evaluation, contract negotiat More...

Collaborate with the Senior Category Manager to identify the need for preparing RFPs (Request for Proposal) as per category requirements. Assist in the development of RFPs, ensuring they align with procurement objectives and category strategies. Work with the Senior Category Manage More...

Holds a high school diploma or equivalent. Knowledge of purchasing and logistics processes. Excellent organizational skills and planning ability. The ability to deal with suppliers and manage relationships with them. Knowledge of English is an added advantage.

Hold a bachelor's degree in business administration, logistics management, or a related field. Deep knowledge of procurement and supply chain operations, including negotiating with suppliers and managing contracts. Ability to analyze data and provide strategic reports to company m More...

Academic qualifications: Bachelor's degree in Business Administration, Supply Chain Management, or related field. Administrative and organizational skills: Strong planning, organization and time management skills. Ability to develop and implement procurement strategies. Personal More...

Effective procurement planning and management skills. Ability to analyze the market and negotiate with suppliers. Deep knowledge of logistics and supply chain operations. Ability to manage relationships with suppliers and ensure the quality and efficiency of products. Effective commun More...

Efficiently process and confirm orders initiated by sales managers, ensuring accuracy and adherence to timelines. Collaborate with the Supply/Demand Planner to manage demand fluctuations, align with budgetary constraints, and facilitate seamless order execution. Monitor market ord More...

Study all the clients contracts and be sure that the sales invoices are issued based on the payment terms in the contract Inform the management if there are advance sales invoice not issue yet Be sure that the bank guarantee was issued for all projects and matching with Be sure t More...

Contracts and Sales Invoice * Study all the client's contracts and be sure that the sales invoices are issued based on the payment terms in the contract * Inform the management if advance sales invoice is not issued * Be sure that the bank guarantee was issued for all pro More...

Education and Qualifications: Bachelor’s degree in accounting, finance, or related field. Technical Skills: Familiarity with financial accounting systems and bookkeeping software such as QuickBooks, SAP, or Oracle. Ability to prepare and review receivables reports and audit in More...

Job Duties: Manage and track accounts receivable, including following up on invoices and payments. Prepare periodic reports on the status of accounts receivable. Communicate with customers regarding outstanding and overdue amounts. Analyze financial data to ensure accuracy and compli More...

Approve transactions of Suppliers Invoices for (Opex), GSM in Accounts Payable Module. Audit Invoice Value with Contract/Purchase Order and verify mathematical accuracy. Verify the approval status of invoices for receipt of goods/services/completion of milestone. Ensure the availa More...

About Zahrawi GroupZahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE KSA Qatar Bahrain & Oman markets. The company supplies and distributes highquality products and services to Hospitals Clinics Laboratories & Analytical Industries.job More...

Roles and responsibilities We are seeking a highly organized and detail-oriented individual to join our team as a Payment Settlement Assistant. In this role, you will be responsible for ensuring accurate and timely payment processing and settlement, working closely with internal tea More...