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purchasing cum accounting executive (male preferred)

ROYAL SHADES CURTAINS LLC

Key Responsibilities:Purchasing Duties:<ul><li>Source and procure materials, furniture, and interior products based on project requirements.</li><li>Negotiate with suppliers for the best price, quality, and delivery timelines.</li><li>Prepare and issue purchase orders, track deliveries, and manage inventory.</li><li>Evaluate supplier performance and maintain strong vendor relationships.</li><li>Coordinate with design and production teams for timely material availability.</li></ul>Accounting Duties:<ul><li>Maintain daily accounting records including purchases, petty cash, and bank transactions.</li><li>Prepare and verify purchase invoices and ensure proper documentation for payments.</li><li>Assist in reconciling supplier statements and managing accounts payable.</li><li>Support in preparing monthly reports, VAT filing, and budgeting.</li><li>Coordinate with auditors and finance teams as required.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or Supply Chain Management.</li><li>2&ndash;4 years of experience in purchasing and accounting, preferably in the interior fit-out or furniture industry.</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or Zoho Books).</li><li>Strong negotiation and communication skills.</li><li>Knowledge of local suppliers and materials (especially wood, hardware, upholstery, etc.) is an advantage.</li><li>Ability to multitask and handle documentation accurately.</li></ul>Job Type: Full-time <div id='job-id'>Job Id: YL6wFYAAWIbxLhpYORA7YjIf55iDAo0w6PzDso5JlUsraklYuSPKNLRGeKhRVPtOyPBggHulO2nACstxkSpSgAtZULoDJcahkTFWNdHfxNHz64FTciqiCg3/ZifI4fG+cxLKjny4llmpYXpjBDvJihSkiZtqwe2s</div>

Purchasing cum Accounting Executive (Male Preferred)

SAZ Steel Fabrication LLC

Key Responsibilities:Purchasing Duties:<ul><li>Source and procure materials, furniture, and interior products based on project requirements.</li><li>Negotiate with suppliers for the best price, quality, and delivery timelines.</li><li>Prepare and issue purchase orders, track deliveries, and manage inventory.</li><li>Evaluate supplier performance and maintain strong vendor relationships.</li><li>Coordinate with design and production teams for timely material availability.</li></ul>Accounting Duties:<ul><li>Maintain daily accounting records including purchases, petty cash, and bank transactions.</li><li>Prepare and verify purchase invoices and ensure proper documentation for payments.</li><li>Assist in reconciling supplier statements and managing accounts payable.</li><li>Support in preparing monthly reports, VAT filing, and budgeting.</li><li>Coordinate with auditors and finance teams as required.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or Supply Chain Management.</li><li>2&ndash;4 years of experience in purchasing and accounting, preferably in the interior fit-out or furniture industry.</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or Zoho Books).</li><li>Strong negotiation and communication skills.</li><li>Knowledge of local suppliers and materials (especially wood, hardware, upholstery, etc.) is an advantage.</li><li>Ability to multitask and handle documentation accurately.</li></ul>Job Type: Full-timeJob Type: Full-time <div id='job-id'>Job Id: yfwHM/HX7AVk57i0oQUPRWMREH2qLMjIoM815p0hSrsRdgrc3hCJYs0vHgEev76fmGSHeIqcWFbTPMOTxGo9J0BF9DPBsioeAyOked7AsV26HF4TDb3RjWy2svFU0fRF8GuPi4uKqwZRmzlWM7rH+7tVUq5j1ouL</div>

H K Z INTERIOR DECORATION LLC

Key Responsibilities:Purchasing Duties:<ul><li>Source and procure materials, furniture, and interior products based on project requirements.</li><li>Negotiate with suppliers for the best price, quality, and delivery timelines.</li><li>Prepare and issue purchase orders, track deliveries, and manage inventory.</li><li>Evaluate supplier performance and maintain strong vendor relationships.</li><li>Coordinate with design and production teams for timely material availability.</li></ul>Accounting Duties:<ul><li>Maintain daily accounting records including purchases, petty cash, and bank transactions.</li><li>Prepare and verify purchase invoices and ensure proper documentation for payments.</li><li>Assist in reconciling supplier statements and managing accounts payable.</li><li>Support in preparing monthly reports, VAT filing, and budgeting.</li><li>Coordinate with auditors and finance teams as required.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or Supply Chain Management.</li><li>2&ndash;4 years of experience in purchasing and accounting, preferably in the interior fit-out or furniture industry.</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or Zoho Books).</li><li>Strong negotiation and communication skills.</li><li>Knowledge of local suppliers and materials (especially wood, hardware, upholstery, etc.) is an advantage.</li><li>Ability to multitask and handle documentation accurately.</li></ul>Job Type: Full-time <div id='job-id'>Job Id: Pf3D6/SgkGuxQVJtXmx8TSoayY5nmVmlEx1F6hnWQ5z4V0ryaKcB0MlD4YVDCFATvjlz6p8e9pYG7xhG5REkMPDMRs+aXY6/AFAftNaWr/QgoQBZNTEMvj2y0n//xcUxDGv5f+aRF9E5pMdg1zE/77JSwM1IwVaa</div>

EDGE INTEGRATED TECHNICAL SERVICES LLC

Edges Integrated Technical Services is actively seeking a dynamic and self-motivated Operations Coordinator cum Sales Executive to join our expanding team. This dual-role position is essential in ensuring smooth day-to-day operations while also supporting business development and client engagement efforts.Key Responsibilities<ul><li>Oversee and manage daily operational activities to ensure efficiency and consistency.</li><li>Serve as the primary point of contact for client inquiries, delivering prompt and professional responses.</li><li>Maintain accurate and up-to-date records of inventory, service reports, and operational data.</li><li>Support the sales team by identifying potential leads and following up on new business opportunities.</li><li>Prepare and submit detailed performance reports (daily, weekly, and monthly).</li><li>Coordinate scheduling, logistics, and documentation for on-site technical teams.</li><li>Facilitate smooth internal communication between departments and clients.</li><li>Handle incoming calls and messages in a courteous and professional manner.</li><li>Flexibly adjust work hours based on operational demands.</li></ul>Requirements<ul><li>Strong communication skills in English and Hindi (mandatory).</li><li>Prior experience in operations or sales coordination (preferably in the technical services sector).</li><li>Excellent interpersonal skills and a customer-focused attitude.</li><li>Proficiency in Microsoft Office, email communication, and basic data handling tools.</li><li>Highly organized, detail-oriented, and capable of managing multiple tasks under pressure.</li><li>Willingness to work 12-hour shifts.</li><li>Male candidates preferred.</li><li>Candidates with their own visa are welcome to apply.</li></ul>What We Offer<ul><li>Company-sponsored visa (if required).</li><li>Company-provided accommodation.</li><li>A collaborative and professional work environment.</li><li>Opportunities for career advancement and professional growth.</li></ul>Job Types: Full-time, PermanentPay: AED2,500.00 - AED3,000.00 per monthApplication Question(s):<ul><li>Are you flexible to work for 12 Hours?</li></ul> <div id='job-id'>Job Id: QPPjPNIqnZZWe/4DkIKEwSdUsQXwsB1aegUudmfIOJwtiLVhEdXnedIcqjGAONHMk2Qqx+LHLiuttlKSuVEPu/48/r5x8X+SFJ2EP4A8ABGpqW5ZXmTe7A+fVz8XMTko2w0Bd5sE</div>

Operations Coordinator cum Sales

Real Meal - Healthy Kitchen

Procurement/Purchasing Officer Job Description:Handling activities pertaining to purchasing requirements for the Facility Management (MEP).Role and Responsibilities:<ul><li>Responsible for purchasing all products and services of the MEP.</li><li>Maintaining the highest quality of products and services that are ordered to the Kitchen Specifications.</li><li>Ensuring that competitive quotations are obtained, and the best prices are maintained.</li><li>Follow up on all local purchases and/or importation.</li><li>Work closely with store staff regarding the delivery of items, stock position, quality of items etc.</li><li>Improve the purchasing power with available resources by consolidating the orders, wherever possible.</li><li>Monitoring day to day operation.</li><li>Report immediately any problems related to suppliers regarding delivery problem short supply non availability of items etc.</li><li>Coordinate with the other outside operation for the entire Purchasing process.</li><li>Maintain all Management information in strict confidence.</li><li>Perform any special duties or projects as assigned from time to time by the Management.</li><li>Work closely with Finance Manager and Head Chef in order to achieve and maintain best quality of the goods and ensure that all goods are available when necessary.</li><li>Forecast volumes, maintain stock levels, quality &amp; delivery of items and update them in conjunction with the chefs on a constant basis.</li><li>Maintain and research pricing for all purchased goods and provide all records needed for accounts and auditing purpose.</li><li>Overseeing all activities of the purchasing department.</li><li>Track and schedule all materials, equipment, services, supplies and personnel purchase orders. Preparing plans for the purchase.</li><li>Following and enforcing the company's procurement policies and procedures.</li><li>Reviewing, comparing, analyzing, and approving products and services to be purchased.</li><li>Managing inventories and maintaining accurate purchase and pricing records.</li><li>Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc.</li><li>Develop and maintain strong relationships with vendors and suppliers. Maintaining good supplier relations and negotiating contracts.</li><li>Researching and evaluating prospective suppliers.</li><li>Preparing budgets, cost analyses, and reports.</li><li>Encourage continuous improvement in competitive bidding practices.</li><li>Open new accounts as needed.</li><li>Track inventory levels and manage purchasing activities.</li><li>Develop and maintain inventory control procedures.</li><li>Manage claims.</li><li>Review supplier proposals and invoices.</li><li>Track and report budgets by month, budget variance, and actual budget.</li><li>Improve operations through process improvements.</li><li>Develop and implement systems to monitor vendor performance.</li><li>Attend vendor meetings.</li><li>Develop cost control plans.</li><li>Document policies and procedures.</li><li>Coordinate with staff, operations personnel, and outside agencies to ensure materials, equipment, and services are available when needed.</li><li>Assist with contracts.</li></ul>Skills and Requirements:<ul><li>Degree in accounting, supply chain, business management or a related field.</li><li>2+ years of UAE experience as a procurement officer or in a similar position.</li><li>Purchasing/ Procurement or related experience in food &amp; beverage industry.</li><li>Accounting knowledge preferred.</li><li>Prior experience working with suppliers and resources within Dubai UAE market preferred.</li><li>Proficiency in Microsoft Office and purchasing software.</li><li>Excellent communication skills, both verbal and written.</li><li>Good analytical and strategic thinking skills.</li><li>Strong negotiation skills, time management skills, decision-making skills, and demonstrated ability to synthesize information from many sources</li><li>Attention to detail.</li><li>Knowledge of financial regulations.</li><li>Excellent relationship building skills and organizational skills.</li><li>Inventory control.</li><li>Goods receivable &ndash; check all stock matches the invoice, is in good condition, acceptable shelf life.</li><li>Goods returned &ndash; manage returned stock and ensure credits are given.</li><li>Quote requests for capital expenditure.</li><li>Able to search and find complex items to fulfil all requests from department managers.</li><li>Warehouse management.</li><li>Prepare weekly, quarterly and annual reports.</li><li>Able to manage stock in and out.</li><li>End of month statement settlement.</li><li>Purchase orders.</li><li>Petty Cash control.</li><li>Should be available in UAE for immediate interview and joining.</li><li>Male candidates only.</li><li>Valid UAE Driving License preferred.</li></ul>Job Types: Full-time, Permanent <div id='job-id'>Job Id: 5F7TyLec2n47SEtLKlNjevo/OSlzZ8AoSe9UbpZ6ItskdlfhKyKwBjZxh/kJVYhHjRFnlnfQczQkTM8VsI6dniqlv5FjC1mmIMyxOyWRFcuoDZTy5hab+eA=</div>

Procurement Manager

hautecoffre general trading llc

Company Name: NUVAC GLOBAL TRADING L.L.C.Job Title: Purchase cum DeliveryJob Description:We are seeking a reliable and proactive Purchase cum Delivery to manage the procurement and timely delivery of goods, equipment, and documents. This role involves sourcing materials, maintaining records, and ensuring efficient logistics support to meet operational needs.Responsibilities:&middot; Handle daily purchasing and collection of equipment, tools, materials, and other items from shops and vendors as per requirements.&middot; Ensure timely delivery and procurement of essential items to avoid shortages or delays.&middot; Maintain accurate records of purchases, receipts, vehicle mileage, and logbook entries.&middot; Keep the vehicle clean, well-maintained, and serviced regularly.&middot; Deliver materials to the site as required.&middot; Collect and deliver cheques, payments, samples, and documents to/from clients.&middot; Keep a detailed record of all deliveries, collections, and transactions.&middot; Ensure the confidentiality and security of sensitive documents.Qualifications &amp; Skills:&middot; 2 years of experience in procurement, delivery, or a similar role.&middot; Excellent organizational and time management skills.&middot; Strong communication skills in English, Hindi, and Malayalam.&middot; Should have a valid UAE driving license.&middot; Good knowledge of traffic laws, safety regulations, and Dubai city routes.Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month <div id='job-id'>Job Id: JtrUKIPTOx0Zz5TqKAY+//ObT9MP+uzGuqkbMcUiVWbd9mRs8zU35E9kvtIgjPSjiXVOoSCvAi9saxStLLFnyTkjGGKlB4d/1AkIzd97r/tRXq2SnUW6lHGJUA==</div>

Purchase cum Delivery

The Ark Animal Clinic

About UsAt The Ark Animal Clinic, we are passionate about providing exceptional veterinary care and building a supportive, compassionate team environment. With branches in the UAE and abroad, we are now looking for a dynamic and trustworthy Accountant cum HR to join our growing team in Dubai.Job SummaryWe are seeking an experienced Accountant cum HR Officer to handle the clinic&rsquo;s day-to-day accounting functions and HR operations. This dual-role position is ideal for someone who is organized, detail-oriented, and capable of managing both financial reporting and employee relations with professionalism and integrity.Key Responsibilities:Accounting Duties<ul><li>Manage daily accounting operations: data entry, bank reconciliations, invoicing, and petty cash.</li><li>Prepare monthly financial reports, profit &amp; loss statements, and VAT filings.</li><li>Process payroll, overtime, commissions, and deductions</li><li>Monitor accounts payable/receivable and follow up on outstanding payments.</li><li>Maintain accurate and up-to-date financial records using accounting software (e.g., Zoho Books, QuickBooks, or similar).</li></ul>HR Duties<ul><li>Handle recruitment, onboarding, employee contracts, and visa processing.</li><li>Maintain employee files, attendance records, and leave balances.</li><li>Ensure compliance with UAE labor laws, WPS, end-of-service benefits, and insurance registration.</li><li>Manage disciplinary procedures, warning letters, and resignation processes.</li><li>Support team morale and internal communication as a bridge between staff and management.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, HR, or related field.</li><li>3+ years of experience in a similar dual role in the UAE.</li><li>Strong knowledge of UAE labor laws, payroll regulations, and VAT compliance.</li><li>Proficiency in accounting software (Zoho Books, QuickBooks, or similar) and MS Excel.</li><li>Excellent communication in English (Arabic is a plus).</li><li>Trustworthy, discreet, and highly organized.</li><li>Able to multitask and work independently.</li></ul>What We Offer<ul><li>Competitive salary based on experience.</li><li>Friendly, collaborative, and respectful work environment.</li><li>Opportunity to grow with an expanding clinic group.</li><li>Training and development support.</li></ul>To Apply: Please submit your updated CV along with a short cover message highlighting your relevant experience. Only shortlisted candidates will be contacted.Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: AED6,000.00 - AED8,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>accountant / Human Resources: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Expected Start Date: 01/08/2025 <div id='job-id'>Job Id: iPXGObsZ4WNSlD6KNj56p3Zyd8VER10nGCBDyWowiVYIzTnG/f89dvLYfQhSHLNLIuHTNAqJaTd7vLig2xQfk+E5fCIn/EKe33yWXR05o4Pwzwf8FcLxHNcCggKKvCg=</div>

Accountant/Human Resources

Explore 1194+ Purchasing cum accounting executive (male preferred) in dubai this August. Find roles across top companies and apply now to boost your career.

1194 purchasing cum accounting executive (male preferred) jobs IN dubai

Purchasing cum Accounting Executive (Male Preferred)

Purchasing cum Accounting Executive (Male Preferred)

Purchasing cum Accounting Executive (Male Preferred)

Operations Coordinator cum Sales

Procurement Manager

Purchase cum Delivery

Accountant/Human Resources