Search Results: 10 vacancies
...Job Description
Maintaining the billing system
Generating invoices and account statements
Performing account reconciliations
Maintaining accounts receivable files and records
Producing monthly financial and management reports related
Investigating and...
...Job Description
Follow up with forwarders , contractors accounts payments due date
Organize and update financial records; monitor... ...Prepare quarterly tax form.
Reconcile accounts payable and receivable
Perform full set of accounts and ensure timely closing of...
...all transactions are supported by proper documents.
Track and account for all incoming and released products during shift and perform... ...actions to close this deviation.
Revise & supervise (receiving –storing - releasing) activities of items to meet the agreed schedules...
...Job Description
Receives Utilities' Maintenance Needs & Updates after inspections To ensure effective needs identification & Plan updates.
Executes Maintenance Plan related Electrical Power after coordination with stakeholders with effective Following up of related...
...Job Description
Receiving purchase requisitions, collecting the required data about technical specifications of the requisition, and communicating with local and foreign suppliers.
-Preparing comparison tables between available offers and negotiating terms with suppliers...
...Job Description
1.Receiving Purchase Needs/ PR with clear specifications
2.Sourcing Suppliers meeting Corporate Standards & Terms
3.Offers collection & Analysis
4.Finalizing Agreement / Supplier Registration / PO Issuing
5.Follow up (Payment / Delivery) & ensure...
...by arranging and allocating the material in its location in good condition and make sure that every item has item card.
Revise (receiving –storing - releasing) activities of items to meet the agreed schedules and ensure FIFO standard is always implemented to minimize...
...Job Description
Receive , store and issue supplies and equipment and compiles records of supply transactions, verify that supplies received are listed on requisitions and invoices.
Store and release supplies or equipment
Record the number and the kinds of supplies...
...daily TMS checklist Gather closing and current balances.
Assist with the forecasting payments and receipts going through these accounts Update the TMS to derive the closing cash position.
Responsible for reconciliations of payments/receipts due the previous day...
...process, analyzing actual.
Plan the proper mix of transportation and saturation, deal with contractors and problem solving.
Accountable to maintain and propose action to achieve main KPIs.
Responsible for Reporting section Key performance indicators, preparing...
