...Job Description
Develop, lead and execute purchasing strategies
Prepare proposals, request quotes and negotiate purchase terms and conditions.
Prepare and issue purchase orders and agreements.
Monitor supplier performance and resolve issues and concerns....
...suppliers.
Negotiate contract terms of agreement and pricing.
Track orders and ensure timely delivery.
Review quality of purchased products.
Maintain updated records of purchased products, delivery information and invoices.
Job Requirements
~ Bachelor...
...subcontractors through the procurement team and review and modify the suppliers, subcontractors and materials database.
Receive and check purchase orders with accordance to the approved systems and procedures, issue purchase orders, ensure the compliance with needs plans and...
...orders. This will complete the ordering cycle till receiving at our company locations.
4- Updating all data that are related to purchasing process in terms of required reports, files, ERP system and control all necessary documentations. So we have updating information...
...cash spending
Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies
Issue purchase order... ...payments
Reconcile account transactions with the general ledger
Perform recordkeeping and prepare financial reports
Keep...
...all accounting transactions
Be sure the transaction settled in accurate way.
Entering financial data and transactions into the ledger.
Reviewing financial documents.
Analyzing financial data and providing financial recommendations.
Ensuring financial...
...expertise leading to facilitate cross-functional collaboration and align financial strategy with business objectives.
Manage general ledger accounting functions
Undertaking additional duties, projects, or analyses as assigned by management by executing assigned tasks,...
...statements and reports
Assisting in financial and tax audits
Reconciling accounts payable and receivable
Preparing the general ledger
Auditing financial transactions
Handle monthly, quarterly and annual closings
Performing financial reports where required...
...backups when necessary
Comply with financial policies and regulations
Examining bank statements and reconciling them with general ledger entries
Examining expenses submitted by employees
Keeping an eye on incoming payments from accounts receivable and outgoing...
...software like FreshBooks and QuickBooks
Advanced MS Excel skills including Vlookups and pivot tables
Experience with general ledger functions
Strong attention to detail and good analytical skills
BSc in Accounting, Finance or relevant degree
Additional certification...
...daily operations of the accounting department including month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations...
...Prepare and publish timely monthly financial statements
Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets...
...Job Description
Prepares financial reports and accounting statements.
Posts journal entries to general ledger.
Generates summary sheets for use by supervisor or auditor.
Processes payroll and prepares payroll reports.
Proofs accounting reports for clerical...
...~3 to 5 years of experience in accounts payable.
~ Familiarity with financial accounting statements
~ Experience with general ledger functions and the month-end/year-end close process
~ Hands-on experience with accounting ERPs.
~ Advanced MS Excel skills.
~...
...when necessary
Comply with financial policies and regulations
Job Requirements
Females only
Experience with general ledger functions
Strong attention to detail and good analytical skills
BSc in Accounting, Finance or relevant degree
Additional certification...
...account codes and entering in the system.
-Receipting of cash and debtors collections by reference to the cash book and debtors ledger to ensure the receivables are accurately reflected in the financial statements.
-Sales reconciliation (cash, credit card, invoices...
...Accounting Principles (GAAP)
Awareness of business trends
Familiarity with financial accounting statements
Experience with general ledger functions and the month-end/year-end close process
Hands-on experience with accounting software packages, like FreshBooks and...
...with accounting software like FreshBooks and QuickBooks
Advanced MS Excel skills including Vlookups.
Experience with general ledger functions
Strong attention to detail and good analytical skills
BSc in Accounting, Finance or relevant degree
MUST have the...
...company to facilitate other business operations
Manage schedules and deadlines
Monitor inventory of office supplies and the purchasing of new material with attention to budgetary constraints
Monitor costs and expenses to assist in budget preparation
Oversee...
...Construct data accumulation systems
Determine fixed costs (e.g. salaries, rent and insurance)
Plan and record variable costs (e.g. purchases of raw material and operations costs)
Review standard and actual costs for inaccuracies
Prepare budgeting reports (for the...
...targets.
Compiling financial reports and supervising month-end processes.
Drafting procurement processes and signing off on purchase orders.
Managing and monitoring metrics, KPI tracking, and reports for the financial department.
Evaluate the financial performance...
...Description
A Marketing Engineer is a professional who combines technical knowledge and selling skills to help customers understand and purchase complex products or services.
Working in a variety of industries, including technology, manufacturing, and engineering, they...
...subcontractors with accordance to the needs.
Work on finding solutions and alternatives to procure unavailable items, suggest other purchase resources and submit them to relevant departments to get the technical approval.
Conduct periodic surveys to appraise suppliers...
...transportation are meeting final deadlines.
Analyzing and optimizing logistical procedures.
Reviewing, preparing, and routing purchase orders.
Ensuring the safe and timely pick-up and delivery of shipments.
Coordinate with customs brokers to finalize...
...and working on duties or delegated tasks
Track orders to ensure timely deliveries
Prepare shipping documents (like invoices, purchase orders and bills of lading)
Coordinate our supply chain procedures to maximize quality of delivery
Schedule shifts for our...
...business units.
Controlling over spending and making sure about the implementation of policies and procedures by daily approving purchase requisitions (PR/PF system). Ensuring it is within the budget and flagging any abnormal activity.
Comparing actual and budgeted...
...product availability and customer requests
Track orders to ensure timely deliveries
Prepare shipping documents (like invoices, purchase orders and bills of lading)
Schedule shifts for our drivers and warehouse staff
Maintain updated records of orders, suppliers...
...Job Description
Prepare proposals, request quotes and negotiate purchase terms and conditions
Prepare and issue purchase orders and agreements
Monitor supplier performance and resolve issues and concerns
Inspect and evaluate the quality of purchased items...
...on the financial report.
Responsible for costing and variance analysis.
Responsible for the monthly inventory evaluation and purchase price variance reconciliation and forecasts.
Responsible for periodic check on the stock balance and the comparability with...
...targets.
~ Implement Procurement policies and procedures
~ Interface with requesters from different departments obtains details on Purchase Requests, including item description, quantity, delivery date and location providing catalogues and advice as necessary.
~...