business development manager (ambulance services)

business development manager (bdm) in a manpower supply / staffing company

procurement manager Jobs in The Division Of Science Computer Science Dr Djellel Difallah Jobs In Abu Dhabi

procurement manager

assistant manager procurement- (dental) Jobs in The Division Of Science Computer Science Dr Djellel Difallah Jobs In Abu Dhabi

assistant manager procurement- (dental)

associate manager - supplier development Jobs in The Division Of Science Computer Science Dr Djellel Difallah Jobs In Abu Dhabi

associate manager - supplier development

business development manager (ambulance services) Jobs in The Division Of Science Computer Science Dr Djellel Difallah Jobs In Abu Dhabi

business development manager (bdm) in a manpower supply / staffing company Jobs in The Division Of Science Computer Science Dr Djellel Difallah Jobs In Abu Dhabi

manager procurement medical consumables

Smart Research System

MANAGER &ndash; PROCUREMENT &ndash; Medical ConsumablesBasic Purpose of the roleResponsible for procurement of medical consumables in hospitals, communicating with suppliers regarding obtaining quotations and generating purchase order, ensuring maintenance of purchase order files either manually or electronically and handling of petty cash for the facility. Also responsible for insuring policies and procedures are being followed and appropriate documentation is retained while insuring customer service support to assigned departments.Key Responsibilities of the roleCoordinating purchasing activities.<ul><li>Reviewing and evaluating contracts, approving award letters and purchase orders, negotiating change orders, and determining sole source validity</li><li>Reviewing and checking for accuracy requests and specifications, and assigning to subordinate for necessary action</li><li>Liaising between suppliers and concerned departments on any procurement related activities, procedures, order status, and problem resolution</li><li>Approving source selection methods in accordance with procurement policies and procedures</li><li>Reviewing and approving purchase requests/orders in accordance with the authority matrix</li><li>Working with divisions and concerned staff to determine causes of problems, develop alternative methods to solve problems and to implement strategies for resolution</li><li>Resolving ad hoc problems such as bid disputes and supplier protests in collaboration with concerned departments</li><li>Coordinating sourcing for all medical consumables required</li></ul>Setting operational levels<ul><li>Supporting the development of operational metrics and goals for the purchasing department (service level monitoring, open purchasing orders, etc.)</li><li>Ensuring that goals for all operational and JCIA metrics are met or exceeded</li></ul>Reporting<ul><li>Preparing weekly/monthly purchase and other expense reports</li><li>Creating and issuing purchase orders to suppliers</li></ul>Liaising with facility and suppliers<ul><li>Liaising with facility departments / personnel to determine needs and establish requirements</li><li>Contacting suppliers frequently to know the exact arrival time of supplies</li><li>Communicating with department to provide, receive information concerning suggested products and vendors, order status and receive invoice payment</li><li>Maintaining the proper and appropriate professional and ethical relationships with all vendor representatives, conducting business affairs according to principles and guidelines of the prudent purchasing philosophy</li></ul>Assisting the Procurement Director<ul><li>Assisting with the development and revision of procurement and contracting policies, procedures, and strategies for the facilities</li><li>Representing the Procurement Director in selected meetings</li><li>Meeting or exceeding targets and service levels standards set by the Procurement Director</li><li>Assisting with the implementation of short- and long-term procurement strategies designed to reduce costs and improve quality and service while meeting facility&rsquo;s goals and objectives</li><li>Overseeing the procurement activities of facility and ensuring procurement terms and conditions are complied with</li><li>Periodically obtaining internal and external feedback, and reporting on effectiveness of procurement services, including customer satisfaction, and proposing methods for continuous improvement</li><li>Assisting the Procurement Director with &lsquo;on the job&rsquo; training for the purchasing personnel</li><li>Performing other duties as assigned by the Procurement Director within the scope of knowledge and skills</li></ul>Contributing to team effort<ul><li>Planning and supervising the day to day activities of the subordinates; streamlining processes wherever possible</li><li>Evaluating workload, conducting performance evaluation and initiating necessary disciplinary actions</li><li>Understanding the training requirements of the team and communicating the same for the benefit of the training department</li><li>Providing on the job training and orienting the team during course of work</li></ul>Fulfilling committee responsibilities<ul><li>Providing input and guidance on purchasing and procurement related matters and on operational decisions relating to that</li><li>Remaining involved in Operational Committees and Task Forces as appropriate</li></ul>QualificationsRequired:<ul><li>Bachelor's degree or equivalent in Business Administration/Supply Chain or a relevant field OR</li><li>Diploma in relevant field with 3 years of additional experience</li></ul>Desired: Master's degree or equivalent in Business Administration or a relevant fieldSpecialist Certifications<ul><li>Recognized Supply Chain certifications such as Chartered Institute of Purchasing and Supply (CIPS)</li></ul>Job Type: Full-timePay: AED25,000.00 - AED30,000.00 per month

MANAGER – PROCUREMENT – Medical Consumables

ASSISTANT MANAGER &ndash; PROCUREMENT &ndash; Dental Medical ConsumablesBasic Purpose of the roleResponsible for procurement of medical consumables in hospitals, communicating with suppliers regarding obtaining quotations and generating purchase order, ensuring maintenance of purchase order files either manually or electronically and handling of petty cash for the facility. Also responsible for insuring policies and procedures are being followed and appropriate documentation is retained while insuring customer service support to assigned departments.Key Responsibilities of the roleCoordinating purchasing activities.<ul><li>Reviewing and evaluating contracts, approving award letters and purchase orders, negotiating change orders, and determining sole source validity</li><li>Reviewing and checking for accuracy requests and specifications, and assigning to subordinate for necessary action</li><li>Liaising between suppliers and concerned departments on any procurement related activities, procedures, order status, and problem resolution</li><li>Approving source selection methods in accordance with procurement policies and procedures</li><li>Reviewing and approving purchase requests/orders in accordance with the authority matrix</li><li>Working with divisions and concerned staff to determine causes of problems, develop alternative methods to solve problems and to implement strategies for resolution</li><li>Resolving ad hoc problems such as bid disputes and supplier protests in collaboration with concerned departments</li><li>Coordinating sourcing for all medical consumables required</li></ul>Setting operational levels<ul><li>Supporting the development of operational metrics and goals for the purchasing department (service level monitoring, open purchasing orders, etc.)</li><li>Ensuring that goals for all operational and JCIA metrics are met or exceeded</li></ul>Reporting<ul><li>Preparing weekly/monthly purchase and other expense reports</li><li>Creating and issuing purchase orders to suppliers</li></ul>Liaising with facility and suppliers<ul><li>Liaising with facility departments / personnel to determine needs and establish requirements</li><li>Contacting suppliers frequently to know the exact arrival time of supplies</li><li>Communicating with department to provide, receive information concerning suggested products and vendors, order status and receive invoice payment</li><li>Maintaining the proper and appropriate professional and ethical relationships with all vendor representatives, conducting business affairs according to principles and guidelines of the prudent purchasing philosophy</li></ul>Assisting the Purchasing Manager<ul><li>Assisting with the development and revision of procurement and contracting policies, procedures, and strategies for the facilities</li><li>Representing the Purchasing Manager in selected meetings</li><li>Meeting or exceeding targets and service levels standards set by the Purchasing Manager</li><li>Assisting with the implementation of short- and long-term procurement strategies designed to reduce costs and improve quality and service while meeting facility&rsquo;s goals and objectives</li><li>Overseeing the procurement activities of facility and ensuring procurement terms and conditions are complied with</li><li>Periodically obtaining internal and external feedback, and reporting on effectiveness of procurement services, including customer satisfaction, and proposing methods for continuous improvement</li><li>Assisting the Purchasing Manager with &lsquo;on the job&rsquo; training for the purchasing personnel</li><li>Performing other duties as assigned by the Purchasing Manager within the scope of knowledge and skills</li></ul>Contributing to team effort<ul><li>Planning and supervising the day to day activities of the subordinates; streamlining processes wherever possible</li><li>Evaluating workload, conducting performance evaluation and initiating necessary disciplinary actions</li><li>Understanding the training requirements of the team and communicating the same for the benefit of the training department</li><li>Providing on the job training and orienting the team during course of work</li></ul>Fulfilling committee responsibilities<ul><li>Providing input and guidance on purchasing and procurement related matters and on operational decisions relating to that</li><li>Remaining involved in Operational Committees and Task Forces as appropriate</li></ul>QualificationsRequired:<ul><li>Bachelor's degree or equivalent in Business Administration/Supply Chain or a relevant field OR</li><li>Diploma in relevant field with 3 years of additional experience</li></ul>Desired: Master's degree or equivalent in Business Administration or a relevant fieldSpecialist CertificationsDesired: Recognized Supply Chain certifications such as Chartered Institute of Purchasing and Supply (CIPS)#procurement #dental #procurementmanager #supplychain #medical consumables #healthcareJob Types: Full-time, ContractPay: AED17,000.00 - AED21,000.00 per monthLanguage:<ul><li>arabic (Preferred)</li></ul>License/Certification:<ul><li>CIPS (Required)</li></ul>

Assistant Manager Procurement- (Dental)

AL ZAABI GROUP

OverviewThe Operation Theatre (OT) Registered Nurse plays a critical role in ensuring safe, efficient, and high-quality surgical care. The nurse is responsible for pre-operative preparation, intra-operative assistance, and post-operative support while maintaining strict adherence to infection control and patient safety protocols.Key Responsibilities1. Pre-Operative Responsibilities<ul><li>Prepare the operation theatre by ensuring all equipment, instruments, and supplies are sterilized and ready.</li><li>Verify patient identity, surgical procedure, consent forms, and medical history.</li><li>Prepare patients physically and emotionally for surgery.</li><li>Assist in transferring and positioning patients according to surgical requirements.</li><li>Ensure proper functioning of OT equipment and report any malfunctions immediately.</li></ul>2. Intra-Operative Responsibilities<ul><li>Assist surgeons during procedures by providing sterile instruments and supplies.</li><li>Maintain an aseptic and sterile environment throughout the surgery.</li><li>Monitor patient vitals and provide critical support to the anesthetist when required.</li><li>Count surgical instruments, sponges, and consumables before, during, and after surgery.</li><li>Follow surgical safety checklists as per DOH/JCI standards.</li></ul>3. Post-Operative Responsibilities<ul><li>Assist in safe transfer of patients to the recovery room.</li><li>Provide postoperative care and monitoring until handover.</li><li>Document all nursing interventions, patient observations, and surgical details accurately.</li><li>Ensure proper disposal of medical waste and cleaning of OT as per infection control guidelines.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s Degree in Nursing.</li><li>Valid DOH License or DOH Eligibility.</li><li>Minimum 1&ndash;2 years of OT experience in a hospital or day surgery center.</li><li>Strong knowledge of surgical procedures, instruments, and infection control.</li><li>Ability to work in a fast-paced, high-pressure environment.</li><li>Excellent communication and teamwork skills.</li><li>Compassionate, patient-focused, and safety-oriented approach.</li></ul>Job Type: Full-timePay: AED4,000.00 - AED6,000.00 per month

Registered Nurse (RN) -OT Exp

NMDC Energy

<div>
 
 
 Roles &amp; responsibilities
 
 
 
 Jobs at this level can have responsibility for several functions on smaller Projects, or for a single function on larger Projects. They might also work on several Projects at any one time. They will primarily be involved in planning, coordinating and monitoring these activities through to Projects completion
 
 
 
 
 <ul>
 <li>
 Review all contract documentation to assess constructability, identify any potential areas for concern and to ensure any special features are brought to attention such as extra works variations
 </li>
 <li>
 Participate in the development and review of the Projects-planning package in collaboration with the Projects Manager to establish the sequence and duration of activities and optimize Projects execution
 </li>
 <li>
 Review Engineering drawings, documents and deliverables relating to area of functional responsibility to assess constructability and consistency with contract requirements. Prepare and issues Purchase Requests for Projects materials and consumables.
 </li>
 </ul>
 
 
 
 
 
 Project Type :
 
 
 
 EPCI scope involving Jackets, topside, line pipes.
 
 
 
 
 
 
 Educational Qualifications &amp; Certifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Engineering in a related discipline, or equivalent
 </li>
 <li>
 Minimum 07 years' experience in Oil &amp; Gas Industry with proven Projects Management track
 </li>
 </ul>
 
 
</div>

Project Engineer

Job Description &ndash; Branch Manager (Trading &ndash; Building Materials)Location: UAE Reports To: General Manager / CEO &amp; Managing DirectorRole ObjectiveThe Branch Manager is responsible for the overall performance, profitability, and operational excellence of the assigned branch within the Trading Division dealing in building materials. The role leads sales growth, customer relationships, inventory control, logistics coordination, team management, and compliance, while ensuring high service levels to contractors, project clients, and retail customers. The Branch Manager acts as the single-point owner of branch P&amp;L, operations, and customer satisfaction.Core ResponsibilitiesBranch Operations &amp; Business Management<ul><li>Manage end-to-end branch operations including sales, warehousing, logistics coordination, and customer service.</li><li>Ensure smooth daily functioning of the branch in line with company policies and operational standards.</li><li>Own branch-level revenue, cost control, and profitability targets.</li><li>Monitor branch expenses, overheads, and working capital to ensure cost efficiency.</li></ul>Sales Growth &amp; Customer Relationship Management<ul><li>Drive sales growth across building materials categories including cement, steel, blocks, tiles, electricals, plumbing, tools, and consumables.</li><li>Develop and maintain strong relationships with contractors, developers, project clients, and walk-in customers.</li><li>Identify new business opportunities.</li><li>Support key account management, pricing negotiations, quotations, and project-based orders.</li><li>Ensure high customer satisfaction through service quality, timely deliveries, and issue resolution.</li></ul>Inventory, Warehouse &amp; Supply Chain Coordination<ul><li>Oversee inventory planning, stock availability, replenishment, and demand forecasting at branch level.</li><li>Ensure accurate stock records, cycle counts, and reconciliation in coordination with finance.</li><li>Minimize stock losses, damages, and slow-moving inventory through effective controls.</li><li>Coordinate with central procurement, suppliers, and logistics teams to ensure uninterrupted supply.</li></ul>Logistics &amp; Delivery Oversight<ul><li>Coordinate delivery schedules, route planning, and vehicle utilization to meet customer SLAs.</li><li>Ensure timely and accurate dispatch of materials to project sites and customers.</li><li>Monitor delivery performance, damages, returns, and customer complaints related to logistics.</li><li>Ensure compliance with UAE transport regulations and internal HSE standards.</li></ul>Team Leadership &amp; People Management<ul><li>Lead, supervise, and develop branch staff including sales executives, storekeepers, drivers, and support staff.</li><li>Set clear targets, performance expectations, and conduct regular reviews.</li><li>Ensure staff discipline, attendance, productivity, and adherence to company policies.</li><li>Support recruitment, onboarding, and training of branch employees in coordination with HR.</li></ul>Financial Control &amp; Compliance<ul><li>Ensure compliance with company financial controls, credit policies, and approval matrices.</li><li>Monitor receivables, credit limits, and collections in coordination with finance.</li><li>Ensure accurate documentation for sales, deliveries, returns, and inventory movements.</li><li>Support internal and external audits by maintaining proper records and controls.</li></ul>Market Intelligence &amp; Reporting<ul><li>Monitor local market trends, competitor pricing, and customer demand patterns.</li><li>Provide regular branch performance reports covering sales, inventory, receivables, and operational KPIs.</li><li>Share market feedback with management to support pricing, assortment, and strategy decisions.</li></ul>Behavioural CompetenciesCommercial Acumen &amp; Business Ownership<ul><li>Strong understanding of trading economics, margins, and customer profitability.</li><li>Takes ownership of branch performance and results.</li></ul>Execution &amp; Operational Discipline<ul><li>Focused on timely execution, accuracy, and service reliability.</li><li>Maintains strong operational controls and processes.</li></ul>Customer-Centric Mindset<ul><li>Builds long-term relationships with contractors and project clients.</li><li>Resolves customer issues proactively and professionally.</li></ul>Leadership &amp; Team Management<ul><li>Leads by example with clear communication and accountability.</li><li>Motivates teams to achieve sales and operational targets.</li></ul>Problem-Solving &amp; Decision-Making<ul><li>Handles operational challenges, stock issues, and customer escalations effectively.</li><li>Makes sound decisions under pressure.</li></ul>Adaptability &amp; Market Awareness<ul><li>Responds quickly to changes in demand, pricing, and competitive activity.</li><li>Understands local UAE market dynamics.</li></ul>Key KPIs (Performance Indicators)Sales &amp; Revenue<ul><li>Branch sales revenue achievement</li><li>Gross margin performance</li><li>Project and contractor sales contribution</li></ul>Operations &amp; Inventory<ul><li>Inventory turnover and stock accuracy</li><li>Reduction in slow-moving and obsolete stock</li><li>Delivery SLA adherence and order fulfilment cycle time</li></ul>Customer &amp; Credit Control<ul><li>Customer satisfaction and repeat business</li><li>Receivables ageing and collection efficiency</li><li>Credit limit compliance</li></ul>People &amp; Compliance<ul><li>Staff productivity and attendance</li><li>Compliance with company policies and HSE standards</li><li>Audit observations and closure rate</li></ul>Required Skills &amp; Experience<ul><li>10&ndash;12 years of experience in trading or building materials distribution within the UAE.</li><li>Proven experience managing branch operations, sales teams, and warehouses.</li><li>Strong understanding of UAE building materials market, contractor ecosystem, and logistics.</li><li>Good commercial, negotiation, and people management skills.</li><li>Proficiency in ERP systems, inventory management, and reporting tools.</li><li>Bachelor&rsquo;s degree in Business, Commerce, Engineering, or related field (preferred).</li></ul>Job Type: Full-timePay: AED8,000.00 - AED12,000.00 per month

Branch Manager-Building Materials Division

NMC Health plc

<div><div><ul><li>Monitor &amp; supervise all the stock movements in the Main Store.
</li></ul><ul><li>Maintain the ERP system in receipts, issue and transfers of material from Main stores.
 </li></ul><ul><li>Supervises the activities of other Store Assistants.
</li></ul><ul><li>Follow-up daily consumption in all the sub-stores.
</li></ul><ul><li>Maintaining the Printing &amp; Stationary materials &amp; the re-order cycles.
</li></ul><ul><li>Inform the H.O.D for near expiry products &amp; Non-moving Products.
</li></ul><ul><li>Reconciliation of stock transfer reports from the Main warehouse.
</li></ul><ul><li>Supervise the periodic stock taking in main store &amp; report the discrepancy report to the H.O.D
</li></ul><ul><li>Verification of NMC Trading Invoices in the ERP System.
</li></ul><ul><li>Preparation of the cost sheet of OT Consumables to Cashiers.
</li></ul><ul><li>Receipt and inspection of incoming deliveries of materials to Cathlab from the Suppliers on consignment basis and co-ordinate with the concerned Doctors/ Technicians for issues and update the inventory on monthly basis.</li></ul></div></div>
 <div><div><ul><li>Monitor &amp; supervise all the stock movements in the Main Store.
</li></ul><ul><li>Maintain the ERP system in receipts, issue and transfers of material from Main stores.
 </li></ul><ul><li>Supervises the activities of other Store Assistants.
</li></ul><ul><li>Follow-up daily consumption in all the sub-stores.
</li></ul><ul><li>Maintaining the Printing &amp; Stationary materials &amp; the re-order cycles.
</li></ul><ul><li>Inform the H.O.D for near expiry products &amp; Non-moving Products.
</li></ul><ul><li>Reconciliation of stock transfer reports from the Main warehouse.
</li></ul><ul><li>Supervise the periodic stock taking in main store &amp; report the discrepancy report to the H.O.D
</li></ul><ul><li>Verification of NMC Trading Invoices in the ERP System.
</li></ul><ul><li>Preparation of the cost sheet of OT Consumables to Cashiers.
</li></ul><ul><li>Receipt and inspection of incoming deliveries of materials to Cathlab from the Suppliers on consignment basis and co-ordinate with the concerned Doctors/ Technicians for issues and update the inventory on monthly basis.</li></ul></div></div>
 <div><div><ul><li>A Graduate, with minimum 3 years previous supervisory experience in store is preferred.
</li></ul><ul><li>Applicants must demonstrate the potential ability to perform the essential functions of the job as outlined in the position description.
</li></ul><ul><li>Computer literate.</li></ul></div></div>

Purchase Officer

Al barakah

1. Supervise QHSES regulatory and legal compliance requirements (e.g. OSHAD FR, ZonesCorp, EAD, ADM, etc)2. Provide support to maintain QHSES legal register;3. Supervise QHSES management system deliverables, process and operational controls;4. Supervise QHSES team, subordinates, and their routine and non-routine activities and duty schedules;5. Supervise the QHSES Risk Management Process;6. Supervise QHSES training &amp; competencies requirements (in-house and/or 3rd party);7. Conduct and supervise QHSES inspections and compliance monitoring programmes;8. Provide support for QHSES audits, certifications and accreditation programmes (internal, external, 3rd party);9. Supervise QHSES meetings inputs and outputs (with internal, external or 3rd party participation);10. Supervise QHSES communication &amp; consultation (internal &amp; external);11. Supervise QHSES incidents investigations, root cause analysis, corrective actions and lessons learnt;12. Supervise and maintain QHSES disciplinary actions procedures &amp; QHSES incentives schemes;13. Supervise and maintain emergency preparedness &amp; response programmes;14. Supervise and maintain fire safety inspection &amp; governance programmes;15. Supervise and maintain first aid and medical/health coverage requirements;16. Provide necessary support to HR &amp; Administration in pre and post-employment medical screening programme;17. Maintain liaising with local authorities on relevant trainings &amp; drills (e.g. civil defense, Jahizya trainings etc)18. Maintain equipment calibration, testing and verification (internal and external/3rd party);19. Support public health programmes (e.g. waste management, pest control, sanitization etc)20. Supervise QHSES selection &amp; control of subcontractors/suppliers;21. Supervise and maintain QHSES reports and recordkeeping, dashboards and ERPs;22. Supervise and maintain QHSES KPIs and SLAs; including benchmarking and continual improvement programmes and plans;23. Supervise and enforce PPE standards across the board;24. Supervise QHSES procurement needs;25. Stop work in case of unsafe act/condition, allow work to resume only after adequate rectifications;26. Other duties and responsibilities when requested by Sr. HSE Supervisor and/or QHSES Manager/HOD QHSES;Job Type: Full-timePay: AED9,000.00 - AED10,000.00 per month

HSE Supervisor

Explore 265+ Manager procurement medical consumables in The Division Of Science Computer Science Dr Djellel Difallah Jobs In Abu Dhabi this February. Find roles across top companies and apply now to boost your career.