Supply Chain Officer Jobs in Palestine

Develop and maintain a simple but comprehensive M&E system to be fully described in a comprehensive M&E Manual (as part of the PIM), including detailed methodologies, tools (standard data collection forms and analysis tables), processes and responsibilities for the monitorin More...

At least 5 years experience in: Logistics, procurement, warehousing, vehicle management, general administration in similar position in I/NGOs. Good understanding of donor rules and guidelines and Oxfam Logistics Policy and Procedures Ability to plan, prioritise and organise work More...

The applicant must hold a Bachelor’s degree in a humanities science (Management, Marketing, Accounting..) To have the desire and ability to work in the field for long hours and under pressure. High communication skills and the ability to deal with others. Previous experienc 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...

Follows up with the SEIL Office regarding any needed special approvals or any warranty issues. Monitors the jobs to ensure that all of them are closed daily. Monitors and follow up Warranty Claims and on hold claims Prepares regular reports and statistics on a daily, weekly and m More...

Experience in places and roads in the city of Ramallah, Al-Bireh and its suburbs. It is preferable that the applicant be a resident of the city of Ramallah. A valid driver's license for at least one year. Knowledge, Skills and Personal Attributes Good communication and interper More...

Ensuring that the bank and its policies comply with the laws, regulations, and instructions issued by the local and international supervisory authorities. Working on analyzing laws and instructions, making the necessary recommendations to the concerned departments and sections, and More...

Preparing, organizing and developing the tasks and duties of the departments and work centers in a way that ensures the conduct of business, meeting work requirements, maintaining its continuity and ensuring that there is no duplication in it, and increasing effectiveness and produc More...

Participate in the preparation of the operational plan and follow up the achievement of objectives. Participation in various urgent tasks (Task forces) to contribute to the study and improvement of any process / procedure / control officer. Participate with the various departments More...

To have a Bachelor's degree in financial and banking sciences, accounting, business administration, or any other related discipline. A leadership personality, with team leadership capabilities. He has the ability to work diligently within a team for long periods. Ambitious, p More...

Implement policies and procedures related to personnel affairs approved by the Board of Directors. Participate in preparing policies, regulations and work procedures for the department. Participate in developing the annual work plan for the department. Participate More...

Manage the day-to-day work activities of the finance team. Keep up to date of changes to financial accounting standards both the LWF and the IFRS. Provide appropriate and reliable financial advice, recommendations and expert technical interpretation on complex strategic and operat More...

Provide the technical follow-up for the day-to-day activities of the Orphans Sponsorship Project; Prepare detailed and effective action plan for the project; Ensure all the project’s activities are implemented in a timely manner and according to SIF rules and regulations; C More...

Facilitate ACA’s recruitment/hiring process to ensure the hired staff is capable of meeting requirements of respective positions in a timely manner. Submit new hire employee package supervisor for approvals relating to salary/title change, etc. per Global Community’s po More...

Ensure proper financial and programmatic documentation related to expenditures are submitted prior to processing any payments. Verify payment requests and issuing the wire transfer or checks for the payments. Deliver issued payments to vendors and ensures accurate receipts are pro More...

Prepares daily spare parts orders over GSPN (OFS module) for all BCI branches. Prepares the required spare parts orders for all BCI branches on a weekly basis. Transfers spare parts from the main store (Main Branch) to the other branches, and vice versa. Follows up process of pre More...

Execute supply chain assistant functions to move products from suppliers to retail outlets. Reconcile physically all supply chain products with that of invoices and supply documents. Prepare invoices and documentation of products to be supplied to retail outlets. Perform physical More...

Coordination, follow-up and communication with the persons assigned to communicate with them in the parent companies in all follow-ups today related to the supply and production operations, the implementation of the procurement procedures accurately, and ensuring that the documents More...

Entering claims data into the compensation program Pay compensation claims on the allocated programs, sign and complete them in accordance with the powers system Preparing and checking compensation files Preparing all administrative correspondences for the compensation department More...

Review, update and develop performance measurement framework as needed and developing log frame matrix, particularly in the areas of the objective hierarchy, indicators, and monitoring mechanisms. Develop the overall framework for PalTrade M&E, for example, annual project revie More...