purchasing assistant

City of Ocean Springs

<p></p><div><div><p><b>GENERAL PURPOSE</b></p><p>
Performs administrative duties including a variety of routine and complex clerical, administrative, and data processing work. The Administrative/Purchasing Assistant performs purchasing functions including approving requisitions for city departments and preparing the claims docket for Board meetings. Assists the City Accountant with duties as assigned. In addition, specific departmental duties include voter registration, golf cart inspections and registrations, privilege licenses, and city deposits.</p><p><b>
SUPERVISION RECEIVED</b></p><p>
Works under the general supervision of the City Clerk.</p><p><b>
SUPERVISION EXERCISED</b></p><p>
This position does not supervise any employees.</p><p><b>
ESSENTIAL DUTIES AND RESPONSIBILITIES</b></p><ul><li>
Greets visitors and provides information as requested, answers telephone and routes calls to appropriate department or person.</li><li>
Responsible for receiving deposits daily from city departments, ensuring accuracy and posts to receipts and general ledger.</li><li>
Maintains a balanced cash drawer including the receipt of payments and disbursement of change and prepares the daily deposit for the Supervision and Finance Department.</li><li>
Responsible for processing all requisitions for purchases within the city by ensuring the correct account number, adequate funding, and a breakdown of product, quantity, price, location, and/or equipment, if applicable, with the objective being to obtain the best quality products for the city at the best price.</li><li>
Ensures purchasing procedures and laws mandated by the State of Mississippi are being followed.</li><li>
Requires validation of goods received from departments and approves invoices for payment.</li><li>
Prepares the bi-monthly purchasing docket of claims, audits and scans invoices into electronic filing for historical access.</li><li>
Maintains communication with vendors and departments concerning timely invoices and payments of claims.</li><li>
Issues asset tags and control sheets to departments, ensures their return for entering data in the inventory system. Upon completion, shares copies with the City Accountant for depreciation/audit purposes and IT for internal auditing.</li><li>
Assists with annual inventory performed throughout all city locations.</li><li>
Maintains and is responsible for issuing and collecting fees for all Privilege Licenses.</li><li>
Maintains and is responsible for issuing and collecting fees for all Golf Cart Registrations, to include inspections.</li><li>
Accepts voter registration applications, scans and mails completed applications to Jackson County.</li><li>
Assists citizens regarding city-owned cemeteries.</li><li>
Receives complaints, inquiries submitted through the website and public records requests, forwarding them to appropriate departments, and provides responses within a timely manner in accordance with the Public Records Act.</li><li>
Maintains an accurate and timely log of all Public Records Requests.</li><li>
Assists in Water Department as needed.</li><li>
Works with City Accountant to provide necessary documentation, files, etc., for annual audit procedures.</li><li>
Supports accounting team as needed.</li><li>
Supports Board of Aldermen live stream camera as back-up personnel, as needed.</li><li>
Provides Mayor&rsquo;s office with phone and message support as needed.</li><li>
Performs any related work as required and any other duties assigned by the City Clerk.</li></ul><p><b>
DESIRED MINIMUM QUALIFICATIONS</b></p><p><b>
Education and Experience:</b></p><p>
Minimum graduation from a high school or GED equivalent. Preferred: minimum of two years of experience including customer service, cash handling, and accounting duties.</p><p><b>
Necessary Knowledge, Skills, and Abilities:</b></p><ul><li>
Working knowledge of computers and electronic data processing; working knowledge of modern office practices and procedures.</li><li>
Must be detail-oriented with a high level of accuracy, able to establish priorities and multi-task.</li><li>
Skill in operating the listed tools and equipment.</li><li>
Ability to establish and maintain effective working relationships; ability to communicate effectively, orally and in writing; ability to work under pressure and/or frequent interruptions; ability to work with angry and difficult customers.</li></ul><p><b>
ADDITIONAL REQUIREMENTS</b></p><p>
Ability to be bonded is a requirement, due to cash handling.</p><p>
Must have a valid driver&rsquo;s license issued by the State of Mississippi.</p><p>
Work schedule is Monday &ndash; Friday, 8:00 a.m. &ndash; 5:00 p.m., with occasional evening hours</p><p><b>
TOOLS AND EQUIPMENT USED</b></p><p>
Personal computer, including Excel and Word, internet, and email such as Microsoft Outlook; central financial computer systems; telephone; 10-key calculator; and copy machine.</p><p><b>
PHYSICAL DEMANDS</b></p><p>
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><p>
While performing the duties of this job, the employee is frequently required to sit and talk or hear. The employee is occasionally required to walk; use hands to finger, handle, or feel objects, tools, or controls; and reach with hands and arms. The employee must occasionally lift and/or move up to twenty-five pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus.</p><p></p><p><b><br>
WORK ENVIRONMENT</b></p><p>
The work environment characteristics described here are representative to those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><p>
The noise level in the work environment is usually quiet.</p><p><b>
SELECTION GUIDELINES</b></p><p>
Formal application, rating of education and experience; oral interview and reference check; job related tests may be required. Must pass a criminal background check and drug test.</p><p></p><p><br>
The duties listed above are intended only as illustrations of the several types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position.</p><p></p><p><br>
The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.</p></div></div>

ADMINISTRATIVE/PURCHASING ASSISTANT

Pantelides Dry Goods & Paper Supply

<p><b>Overview</b><br/>We are looking for a proactive and detail-oriented Administrative Assistant specializing in purchasing to join our dynamic team. In this role, you will be the key support in managing procurement processes, coordinating with vendors, and ensuring smooth office operations. The ideal candidate is organized, tech-savvy, and enjoys multitasking in a fast-paced environment. This position offers an excellent opportunity to develop your administrative and office management skills while supporting our company's purchasing functions.</p><p><b>Responsibilities</b></p><ul><li>Assist with purchasing activities by processing orders, tracking deliveries, and maintaining accurate records using tools like QuickBooks and Google Workspace.</li><li>Manage front desk duties including greeting visitors, handling multi-line phone systems, and providing excellent customer service.</li><li>Support office management tasks such as filing, data entry, proofreading documents, and maintaining organized records.</li><li>Coordinate calendar management and schedule appointments for team members or vendors as needed.</li><li>Handle clerical responsibilities including typing correspondence, managing office supplies inventory, and supporting bookkeeping tasks.</li><li>Provide customer support by responding to inquiries via phone or email with professional phone etiquette and clear communication.</li><li>Collaborate with team members to ensure efficient office operations, including organizing files and supporting administrative projects.</li></ul><p><b>Requirements</b></p><ul><li>Prior office experience or administrative experience is essential; familiarity with office management is a plus.</li><li>Strong computer skills including proficiency in Microsoft Office (Word, Excel), Google Workspace, and data entry.</li><li>Knowledge of QuickBooks or similar accounting software is preferred for handling bookkeeping tasks.</li><li>Excellent organizational skills with the ability to prioritize tasks effectively and manage time efficiently.</li><li>Bilingual abilities are advantageous for communicating with diverse clients or vendors.</li><li>Experience in customer service roles such as dental or medical receptionist positions is beneficial.</li><li>Demonstrated professionalism with strong phone etiquette, proofreading skills, and attention to detail. Join us as an Administrative Assistant purchasing where your organizational talents will keep our operations running smoothly while you grow your career in a supportive environment!</li></ul><p>Pay: $20.00 - $22.00 per hour</p><p>Work Location: In person</p>

Administrative Assistant purchasing

Green Wave Ingredients

<p>Company Information:</p><p>Ingredients Online, operated by Green Wave Ingredients, is a leading B2B e-commerce marketplace connecting buyers and sellers of raw ingredients across dietary supplements, food &amp; beverage, animal nutrition, and personal care industries. We are revolutionizing ingredient sourcing through digital innovation, global reach, and supply chain transparency.</p><p>We are looking to add an experienced <b>Account Manager</b> who will be responsible for managing products GWI owns. In addition, our account managers are also able to source ingredients from suppliers and collaborate with purchasing to procure goods. An ideal candidate for this position should be energetic, proactive, able to multi-task, and comfortable taking the lead in group and one-on-one meetings with suppliers.</p><p><b>Scope of Work:</b></p><ul><li>Be the main point of contact for assigned products</li><li>Develop and maintain a comprehensive understanding of your products, which includes product sourcing and understanding market demand and prices for assigned products</li><li>Collaborate with purchasing department to procure products from suppliers</li><li>Communicate and explain the progress of products/services through establishing relationships and building strong rapport</li><li>Audit and review products on a monthly basis &ndash; prepare reports to share with Purchasing Manager</li><li>Audit and review products on a quarterly basis &ndash; prepare reports to share with suppliers.</li><li>Assist Purchasing Department in gathering and analyzing product data.</li><li>Take ownership and accountability over assigned products</li><li>Manage existing product catalog to ensure accurate presentation online</li><li>Investigate product discrepancies, collect information, and correct</li><li>Work with the Purchasing Department to maintain inventory levels</li><li>Work with suppliers/vendors to add more products to our catalog and assist with the process</li><li>Ensure that all factory and product certifications/documents are up to date</li><li>Facilitate communication with sales and customer service representatives regarding special requests or instructions on products and orders</li><li>Communicate effectively with other departments</li></ul><p><b>Qualifications:</b></p><ul><li>At least 2 years of E-Commerce/ Customer Service experience</li><li>Some experience in purchasing, sourcing, or product management</li><li>Strong attention to detail, analytical/problem-solving skills and ability to use data to make decisions</li><li>Ability to work independently and demonstrate sound judgment</li><li>Good organizational skills including prioritizing, scheduling, time management, and meeting deadlines</li><li>Excellent written and verbal communication skills</li><li>Experience using tools such as Microsoft Excel, Word, OneDrive, NetSuite or similar ERP and CRM software&rsquo;s</li><li>Preferred experience in account management, customer service, marketing, or other related industries</li><li>Strong verbal and written English communication skills required</li></ul><p><b>Work Setup Requirements (WFH)</b></p><ul><li>Fully operational workstation equipped with:</li><li>Working computer with camera</li><li>Noise-cancelling headset</li><li>Stable primary internet connection with backup</li><li>Power backup (UPS, generator, etc.)</li><li>Must be able to work night shift aligned with US Pacific Time.</li></ul><p>Job Type: Full-time</p><p>Pay: E&pound;35,245.37 - E&pound;43,378.91 per month</p><p>Application Question(s):</p><ul><li>Do you have experience using tools such as Asana, NetSuite or similar ERP and CRM software&rsquo;s?</li><li>Do you have experience working in suppliers/vendors to add more products to our catalog and assist with the process?</li><li>Do you have experience in ingredients, food and beverage, nutraceuticals, cosmetics, or animal feed industries?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>purchasing assistant: 2 years (Required)</li><li>Account Manager: 2 years (Preferred)</li></ul><p>Work Location: Remote</p>

Account Manager - NSD

Aga Khan University

<div><div>Assistant Manager - Purchasing - (260001HI)</div><div><div><br>
</div><p><b>Assistant Manager - Purchasing</b></p><p><b>
Entity: </b>Aga Khan University</p><p><b>
Division: </b>Purchasing and Supply Chain Management</p><p><b>
Location: </b>Karachi</p><p><b>
Introduction to the Aga Khan University:</b></p><p>
Chartered in 1983, it is a private, autonomous and self-governing international university with 13 teaching sites in 6 countries distributed across three continents. As an integral part of the Aga Khan Development Network, Aga Khan University (AKU) provides higher education in several disciplines, carries out research pertinent to the countries in which it exists and has campuses, programmes and/or teaching hospitals in Afghanistan, Kenya, Pakistan, Tanzania, Uganda and the UK. As an international institution, AKU operates on the core principles of quality, relevance, impact, and access; and AKU is a model of academic excellence and an agent of social change.</p><p>
As an equal opportunity employer, AKU believes in promoting a diverse and inclusive culture and is committed to adopt appropriate standards for safeguarding and promoting a respectful relationship with and between diverse workforce of its faculty, staff, trainees, volunteers, beneficiaries, wider communities, and other stakeholders with whom it works, including children and vulnerable adults and expects all employees/trainees and partners to share this commitment.</p><p><b>
Responsibilities:</b></p><p>
The Assistant Manager, ICT Procurement will be responsible for managing and executing end-to-end procurement activities for ICT-related goods and services. The role requires strong technical understanding, market awareness, and procurement expertise to ensure cost-effective, timely, and quality acquisitions aligned with organizational objectives. The candidate with following attributes will be preferred:</p><ul><li>
Detail-oriented with strong organizational skills.</li><li>
High level of integrity and accountability.</li><li>
Ability to work under pressure and manage multiple procurement cycles simultaneously.</li><li>
Strong learning mindset with interest in future and emerging technologies.</li></ul><p>
The incumbent will be responsible for:</p><ul><li>
Manage the full lifecycle of ICT procurement including planning, sourcing, evaluation, negotiation, contracting, and vendor management.</li><li>
Lead procurement of enterprise IT infrastructure including servers, storage systems, networking equipment, and security solutions.</li><li>
Oversee sourcing of end-user computing devices such as desktops, laptops, printers, peripherals, and accessories.</li><li>
Handle procurement of software licenses, subscriptions, and ICT services, including maintenance contracts and SLAs.</li><li>
Develop procurement strategies to optimize cost, quality, and delivery timelines.</li><li>
Conduct vendor assessments, technical evaluations, and commercial comparisons.</li><li>
Ensure compliance with organizational procurement policies and procedures.</li><li>
Maintain strong relationships with OEMs, distributors, and service providers.</li><li>
Monitor market trends, emerging technologies, and pricing dynamics in the ICT domain.</li><li>
Prepare procurement reports, forecasts, and spend analysis for management.</li><li>
Collaborate with internal stakeholders (IT, Finance, Operations) to define requirements and specifications.</li></ul></div><div></div><div><div><br>
</div><p><b>Academic Qualification:</b></p><ul><li><div>
Master&rsquo;s degree in engineering OR Bachelor&rsquo;s degree in ICT / Computer Science / Information Technology or a related field.</div></li></ul><div></div><div><b><br>
Experience Requirements</b></div><ul><li><div><b>
3 to 5 years</b> of relevant experience in ICT / technical procurement.</div></li><li><div>
Proven track record in handling procurement of enterprise IT equipment and services.</div></li></ul><p><b>
Technical Skills &amp; Competencies</b></p><ul><li><div>
 Strong knowledge of <b>ICT procurement processes</b>, policies, and best practices.</div></li><li><div>
Hands-on experience with procurement of:</div><div></div><ul><li><div><br>
Enterprise hardware (Servers, Storage Systems, Network equipment)</div></li><li><div>
End-user IT equipment (Desktops, Laptops, Printers, Accessories)</div></li><li><div>
Software licensing models (OEM, Volume Licensing, SaaS)</div></li><li><div>
ICT services, maintenance contracts, and SLAs</div></li></ul></li><li><div>
Understanding of leading OEMs (e.g., HPE, Dell, Cisco, Microsoft, etc.) and their product ecosystems.</div></li><li><div>
Ability to conduct <b>technical and commercial bid evaluations</b>.</div></li><li><div>
Familiarity with <b>procurement systems / ERP tools</b> (SAP, Oracle, or equivalent).</div></li><li><div>
Strong negotiation and vendor management skills.</div></li><li><div>
Awareness of <b>industry trends</b>, emerging technologies, and digital procurement tools.</div></li><li><div>
Proficiency in MS Office (Excel, PowerPoint) for reporting and analysis.</div></li><li><div>
Strong analytical, documentation, and communication skills.</div></li></ul><div><br>
</div></div><div>
Primary Location: Pakistan</div><div>
Organisation: Aga Khan Hospital &amp; Medical College</div><div>
Employee Status: Regular</div><div>
Job Type: Standard</div><div>
Job Posting: 18/05/2026, 7:31:19 AM</div><div>
Closing Date: 25/05/2026, 1:59:00 PM</div></div>

Assistant Manager - Purchasing

Stanley Martin Homes

Who is Stanley Martin Homes?
<br>At Stanley Martin Homes, we believe your work should have a purpose. With us, it truly does.
<br>Our success starts with our people, and we are proud to foster a culture where every team member is valued and supported. At Stanley Martin Homes, you will work alongside passionate, knowledgeable professionals who are committed to doing the right thing, delivering exceptional homebuyer experiences, and putting homebuyers first.
<br>Stanley Martin Homes is one of the largest 25 homebuilders in the United States and it has been consistently one of the fastest growing. We are proud of the people-first culture that makes it possible.
<br>If you are ready to build a meaningful career and help families find the place they will call home, we would love to connect with you. Join our team and build a career that you will be proud of.
<br>Explore Opportunities Today
<br><br>
A Day in the life
<br>A day in the life of an Assistant Purchasing Manager is full of hands-on involvement assisting with neighborhood management by overseeing trade partner set-up, monitoring construction budgets, and ensuring budget closeouts are accurate and on schedule. A key part of your role involves trade partner management, where you’ll help maintain strong relationships, evaluate performance, and ensure the team has the bench strength needed to meet project demands. Cost management is critical, as you will regularly market-test costs, review work order revisions for opportunities to improve Scopes of Work, and address material shortages to keep projects on track. You’ll also play a vital role in contracting by maintaining Master Agreements with exhibits, Scopes of Work, and other key documentation while ensuring purchasing information is up-to-date in the Homebuilder One ERP system. Your responsibilities include creating base and elevation budget estimates for new products, assisting in the development of Neighborhood-specific Product Books, and managing contract maintenance logs to ensure compliance and efficiency. You will grow your expertise by participating in prototype walks and implementing feedback to improve processes. Additionally, you’ll research and recommend solutions to challenges like material shortages and process problem invoices as needed. Spending 80% of your time in the office and 20% in the field, you’ll work closely with Purchasing Managers to uphold best practices, maintain department systems, and promote operational efficiency. Your work is crucial to maintaining smooth project execution, ensuring legal and financial compliance, and contributing to Stanley Martin’s mission, vision, and values.
<br>Technical Tools Used Daily
<br><ul>
<li>MS Office</li>
<li>DXC Homebuilder One</li>
</ul>
What is Stanley Martin looking for ?
<br>The ideal Assistant Purchasing Manager candidate is resourceful, thorough, and highly accountable, with a strong ability to multitask. They bring a positive attitude and a keen attention to detail, ensuring accuracy and effectiveness in their work. As a team player with strong communication skills, they excel at clearly conveying insights and building strong internal and external relationships, which are crucial for success in this role.
<br>Must Haves
<br><ul>
<li>Experience in purchasing</li>
<li>Exceptional skills in Excel, Word and PowerPoint</li>
<li>Excited to collaborate in a team environment</li>
<li>Exudes active listening, confidence, and respect when communicating with others</li>
</ul>
Nice to Haves
<br><ul>
<li>A college degree</li>
<li>Experience working with contracts and/or budgets</li>
</ul>
<b>What’s In It For Me:</b><br>
<ul>
<li>Access to competitively priced, high-quality health care options through Aetna, MetLife and EyeMed, along with employer-paid Short Term and Long Term disability, basic life and AD&D insurance (including employee-paid life, Legal Resources, and Aflac supplemental options)</li>
<li>Plan for the future by investing in a 401(K), with up to $5K employer match, invest even more with our Health Savings Account (HSA)</li>
<li>Put your family first with benefits, including 3 weeks of paid parental leave and a Flexible Spending Account (FSA) for dependent care</li>
<li>12 weeks of paid maternity leave through our Short-Term Disability Plan</li>
<li>Receive well-rounded wellness benefits, including free and low-cost mental health resources and support services through our Employee Assistance Program</li>
<li>Continue your education with tuition and certification reimbursement</li>
<li>Rest and relax with 15 days of vacation (increases with tenure) and 6 days of paid sick leave</li>
<li>Protect yourself from identity theft or travel mishaps with our no-cost coverage</li>
<li>Receive great discounts on buying a Stanley Martin home and discounts with our partners in mortgage and title services as well as cell phone service through Verizon</li>
<li>Get access to your paycheck early with an advanced pay option through Dayforce Wallet</li>
<li>Support local charities that are important to you through our Giving Back Program; with up to $250 match, 8 hours leave and more</li>
</ul>
Stanley Martin Homes has been building new homes since 1966. Headquartered in Reston, VA, Stanley Martin Homes is one of the nation’s fastest-growing homebuilders, having built more than 25,000 homes and operating in 14 metropolitan areas and seven states, including Florida, Georgia, Maryland, North Carolina, South Carolina, Virginia, and West Virginia. Named National Builder of the Year in 2021 by Builder Magazine, Stanley Martin Homes is driven to deliver on its mission to “design and build homes people love at a price they can afford.”
<br>At Stanley Martin Homes, you're not just joining a company—you’re joining a team. Whether your passion is in sales, construction, or operations, you'll contribute to delivering an exceptional home buying experience that helps people realize their dreams.
<br>To hear from our team members about why they love working at Stanley Martin Homes, click here.

Assistant Purchasing Manager

Origin Mining Company, LLC

<div><p>Join our logistics team as an Assistant Purchaser and play a vital role in streamlining our sourcing and purchasing operations. As an Assistant Purchaser, you will be instrumental in ensuring timely acquisition of materials, optimizing supplier relationships, and maintaining compliance with procurement standards.</p><p><b>
Responsibilities</b></p><ul><li>
Processing of purchase requisitions and order processing.</li><li>
Assist in sourcing suppliers and evaluating their capabilities to meet quality, cost, and delivery requirements.</li><li>
Utilize ERP (Pronto) to process purchase orders, track procurement activities, and maintain accurate records.</li><li>
Invoice reconciliation.</li><li>
Coordinate cross-departmentally to align procurement schedules with production planning and supply chain needs.</li></ul><p><b>
Experience</b></p><ul><li>
Comprehensive computer skills.</li><li>
Proven experience working with ERP systems is a plus.</li><li>
Familiarity with supply chain concepts related to logistics, materials management, and production planning.</li><li>
Prior experience in warehouse or industrial supply environments is highly desirable.</li><li>
Demonstrated ability to manage multiple priorities effectively within fast-paced settings.</li></ul><p>
High attention to detail is required to successfully perform this role.</p><p>
Valid DL is required for this role.</p><p>
Benefits:</p><ul><li>
401(k)</li><li>
401(k) matching</li><li>
Dental insurance</li><li>
Employee assistance program</li><li>
Health insurance</li><li>
Life insurance</li><li>
Paid time off</li><li>
Retirement plan</li><li>
Vision insurance</li></ul><p></p><p>
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Assistant Purchaser

Robust Hoses LLC

<p>Job Vacancy: Purchase Assistant</p><p><b>Company:</b> Robust Hoses LLC <b>Location:</b> Corporate Office, Umm Al Quwain (UAQ) <b>Work Model:</b> On-site</p><p><b>Role Overview</b></p><p>Robust Hoses LLC is seeking a detail-oriented and proactive <b>Purchase Assistant</b> to join our corporate team in Umm Al Quwain. The ideal candidate will support our procurement department in managing supplier relationships, processing orders, and ensuring the timely delivery of industrial supplies and materials.</p><p><b>Key Responsibilities</b></p><ul><li>Assist in the preparation of Purchase Orders (POs) and follow up with suppliers to ensure timely delivery.</li><li>Maintain accurate records of purchases, pricing, and inventory levels.</li><li>Research potential vendors and compare quotes to ensure cost-effective procurement.</li><li>Coordinate with the warehouse and logistics teams to verify received goods against invoices.</li><li>Support the management team with administrative tasks related to the supply chain and inventory tracking.</li></ul><p><b>Requirements</b></p><ul><li><b>Visa Status:</b> Must be on a <b>Husband&rsquo;s Visa</b> (Sponsored).</li><li><b>Availability:</b> Must be able to <b>join immediately</b>.</li><li><b>Experience:</b> Proven experience in a purchasing or administrative role, preferably within the industrial or manufacturing sector.</li><li><b>Skills:</b> Proficiency in Microsoft Office (Excel) and experience with digital management systems/ERP software is a plus.</li><li><b>Communication:</b> Strong verbal and written communication skills.</li><li><b>Location:</b> Residing in or willing to commute to Umm Al Quwain.</li></ul><p><b>Why Join Us?</b></p><p>Robust Hoses LLC offers a professional and organized work environment where efficiency and proactive contributions are valued. You will play a key role in supporting the operational flow of a leading industrial supplier.</p><p><b>How to Apply</b></p><p>Interested candidates who meet the above criteria are invited to submit their updated CV through hr@robusthoses.com</p><p><i><b>Note: Only candidates on a Husband&rsquo;s Visa who are available for an immediate start will be considered for this role.</b></i></p><p>Pay: AED3,000.00 - AED3,500.00 per month</p><p>Work Location: In person</p>

Purchase Assistant

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