وظائف في Purchase Orders في عمّان

Description***Please note for this role applicants must be legally eligible to work in Jordan. We are unable to provide work permits or visa sponsorships for this position. **All NRC employees are expected to work in accordance with the organisations values. To be dedicated innovative inclusive and...

 Role Summary / OverviewFocus on growing our own Grocery Store tMart which is the regions first cloud store concept offering 30-minute delivery of groceries at hypermarket prices. The service has expanded rapidly across Kuwait UAE Qatar Jordan Bahrain Egypt Oman and Iraq! Role Scope Raising Purchase...

DescriptionPOSITION SUMMARYInstall maintain perform preventative maintenance on and recommend replacement of tools appliances and equipment. Calibrate all controls gauges meters etc. Identify locate and operate all shutoff valves. Order mark and stock parts and supplies as needed. Maintain inventory...

Overseeing all supply chain operations.Organizing and managing inventory storage and transportation.Analysing and optimizing logistical procedures.Reviewing preparing and routing purchase orders.Ensuring the safe and timely pickup and delivery of shipments.Monitoring shipments costs timelines and pr...

Line of ServiceInternal Firm ServicesIndustry/SectorNot ApplicableSpecialismIFS FinanceManagement LevelAssociateJob Description & SummaryAt PwC our people in procurement focus on purchasing processes and managing supplier relationships to drive cost savings and operational efficiency. These individ...

OVERVIEW Post Number:5JOADM0703RPGrade:G5Parent Sector:Sector For Administration and Management (ADM)Duty Station:AmmanJob Family:AdministrationType of contract:Fixed TermDuration of contract:2 years renewableRecruitment open to:Internal and external candidatesApplication Deadline (Midnight Paris Ti...

ADDITIONAL INFORMATIONFAO does not charge a fee at any stage of the recruitment process (application interview meeting processing).Incomplete applications will not be considered. If you need help or have queries please contact: Applications received after the closing date will not be accepted.Only l...

DescriptionPOSITION SUMMARYCoordinate with other departments using telecommunications devices in order to respond to requests and resolve maintenance issues and to put rooms needing maintenance out of order. Coordinate and schedule with other departments in the event of major system shut down or maj...

DescriptionPOSITION SUMMARYInstall maintain perform preventative maintenance on and recommend replacement of tools appliances and equipment. Calibrate all controls gauges meters etc. Identify locate and operate all shut-off valves. Order mark and stock parts and supplies as needed. Maintain inventor...

DescriptionPosition Summary:The Procurement and GSC Leadership role is responsible for managing procurement subcontracting and global supply chain activities across international projects. The position ensures that acquisitions of goods and services are executed in accordance with U.S. government (U...

Line of ServiceInternal Firm ServicesIndustry/SectorNot ApplicableSpecialismIFS - Internal Firm Services - OtherManagement LevelAssociateJob Description & SummaryPosition Summary:The Reception / Office Services team member ensures the smooth day-to-day operation of the office by supporting front-of-...

Hardship LevelA (least hardship)Family TypeFamilyFamily TypeFamilyResidential location (if applicable)GradeGS7Staff Member / Affiliate TypeGeneral ServiceReasonRegular > Regular AssignmentTarget Start DateDeadline for ApplicationsAugust 2 2025Standard Job DescriptionSenior Supply AssociateOrganizati...

DescriptionPOSITION SUMMARYInstall maintain perform preventative maintenance on and recommend replacement of tools appliances and equipment. Calibrate all controls gauges meters etc. Identify locate and operate all shut-off valves. Order mark and stock parts and supplies as needed. Maintain inventor...

Verify allocate post and reconcile accounts payable transactions in accordance with company policies and accounting standards.Review supplier invoices to ensure accuracy completeness and proper approvals before processing payments.Match invoices with purchase orders contracts and supporting document...

Whats On Your PlateRaising Purchase Orders (Regulars & Promotion) in the system and sending it to suppliersUpdate Internal database with order details (dates vendors quantity) and the suppliers details. Track Orders and ensure timely delivery.Communicates with the supplier and with the operations te...

We support peace and prosperity by building connections understanding and trust between people in the UK and countries worldwide.We work directly with individuals to help them gain the skills confidence and connections to transform their lives and shape a better world in partnership with the UK. We...