Aramco-Approved Vendor Inspector

Proposal & Vendor Surveillance CoordinatorContact us at the Velosi office nearest to you or submit a business inquiry online.The strength of our approach comes from offering a multiregional service while meeting local needs. Velosi achieves this because we operate in selected world's major established and emerging markets.MD, Velosi Asset Integrity...

ARE YOU READY TO RISE WITH PTCL GROUPWe are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL Group stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture...

Job Type:PermanentLocation:Naval Anchorage, IslamabadSalary Bracket:125K - 150K PKR per monthWorking Hours:Monday to Friday, following US EST time zoneKey Responsibilities:Process vendor invoices accurately and in a timely manner within NetSuite.Manage payments through Ramp, ensuring compliance with internal controls and approval workflows.Perform regular...

Job OverviewThe Accounts Payable Specialist plays a key role in managing the company's accounts payable process, efficiently handling vendor invoices, tracking payments, and maintaining accurate records using software like NetSuite and Bill.com.ResponsibilitiesManage accounts payable by processing vendor invoices, coding, and approval workflows;Establish...

Senior Wordpress Developer (On Site / Hybrid)You would be responsible for both back-end and front-end development, including creating WordPress themes and plugins. This is a contract based position (renewable annually) with market competitive compensation and requires strong WordPress development skills and aesthetics (understanding element arrangements on...

We are seeking a detail-oriented Accounts Payable (AP) Specialist to support our client. The AP Specialist will be responsible for managing the full cycle of accounts payable, ensuring accuracy, compliance, and timeliness in processing vendor invoices and payments. This role requires strong experience with Ramp, NetSuite, and reconciliation processes, along...

Role Purpose:The Manager Project Management will be responsible for the end-to-end management of Data Center Construction (DCC) projects, ensuring timely delivery, highest quality execution within defined budgets, and compliance with organizational and regulatory requirements. This role involves planning, coordinating, and overseeing all aspects of project...

Recruitment & Onboarding:Lead and manage the full recruitment lifecycle for functional, field, and outsourced staff.Conduct candidate sourcing, interviews, assessments, evaluations, and offer management.Prepare compensation advisory notes, approval memos, and appointment letters.Ensure timely availability of joining kits and verification of medical reports...

Main AccountabilitiesInvoice Processing & VerificationReceive, review, and verify invoices for accuracy and compliance with purchase orders, contracts, and company policies.Ensure correct coding of invoices to general ledger accounts and cost centers.Match invoices with purchase orders and goods receipt notes (3-way matching).Payments & ReconciliationProcess...

Account Payable Specialist Role:The ideal candidate will be responsible for managing the day-to-day activities of account payable operations. Key responsibilities include invoice processing and verification, ensuring accuracy and compliance with company policies.Key Accountabilities:Invoice Processing & VerificationReceive, review, and verify invoices for...