Search Results: 10 vacancies
...Job Description
Follow up with forwarders , contractors accounts payments due date
Organize and update financial records; monitor... ...closing of accounts
Monitor financial transactions according to company policies and regulations
Keep company accounts information...
...Description
Maintaining the billing system
Generating invoices and account statements
Performing account reconciliations
Maintaining... ...Meal & Cafeteria Benefits provided via Prometeon.
Company giveaways provided via Prometeon.
Employee can enroll in departmental...
...all transactions are supported by proper documents.
Track and account for all incoming and released products during shift and perform... ...any other task(s) assigned by Warehouse manager within the company's applied Policy and procedures.
Revise matching between physical...
...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...
...goods, delivery dates and payment terms.
-Preparing and processing purchase orders and required documents in accordance with the company's policies and procedures and approving the purchase requisition from purchasing manager.
-Follow up the receipt of orders in warehouses...
...growth and hit sales targets by successfully managing the sales team
Design and implement a strategic business plan that expands company’s customer base and ensure it’s strong presence
Own recruiting, objectives setting, coaching and performance monitoring of sales...
...electricity short, cleaning, bathrooms, windows, etc….) whether related to BU S Department or third party.
~· Prepare outsourced companies’ vouchers. (Cleaning, Water, Garbage, landscaping, etc……) to be delivered to financial controller for review and approval.
~·...
...supervisor in coordinating workflow and recommend work assignments.
Implements any other task(s) assigned superiors within the company's applied Policy and procedures.
Prepare items for physical count by arranging and allocating the material in its location in good...
...Corrective measures To ensure effective Plan fulfilment on time.
Enforces QA' Policies, Standards, & related updates To Ensure Company Compliance guaranteeing Effective Controls over Quality conducts by all stakeholders.
Enforces QA' Policies, Standards, & related...
