وظائف في Bill Preparation في القاهرة

Project initiation:Inputs receipt (FOA)Inputs review with preparation teamFeasibilities review with preparation and feasibility teamsSchedule buildingWork sessions with preparation teamEquipment need descriptionInventory milestone in the plant Needs description and book of specif المزيد...

Project initiation:Inputs receipt (FOA)Inputs review with preparation teamFeasibilities review with preparation and feasibility teamsSchedule buildingWork sessions with preparation teamEquipment need descriptionInventory milestone in the plant Needs description and book of specif المزيد...

Reading the contract, Specifications and Bill of Quantity. Preparing and review of preliminarily base design, detailed design and shop drawings. Preparing the bill of material and Specification if needed for Mechanical systems. Preparing and review of material submittals for mech المزيد...

Project initiation:Inputs receipt (FOA)Inputs review with preparation teamFeasibilities review with preparation and feasibility teamsSchedule buildingWork sessions with preparation teamEquipment need descriptionInventory milestone in the plant Needs description and book of specif المزيد...

Project initiation:Inputs receipt (FOA)Inputs review with preparation teamFeasibilities review with preparation and feasibility teamsSchedule buildingWork sessions with preparation teamEquipment need descriptionInventory milestone in the plant Needs description and book of specif المزيد...

. دراسة وثائق المشروع بما في ذلك الرسومات والمواصفات وقائمة الكميات وطلب المعلومات والمراسلات... إلخ، وذلك لمراعاة كافة تفاصيل المشروع أثناء التنفيذ. . متابعة تقديم المواد والتواصل مع الاستشاري للحصول على الموافقة. . إجراء مسح تقديري للكميات لتحديد كمية المواد التي تحتاج إلى الشراء أو المزيد...

The Accounting Manager will oversee most accounting-related activity. The Accounting Manager must have manufacturing and SEC reporting experience. Job responsibilities for the Accounting Manager include traditional financial accounting responsibilities, SEC document drafting, as well المزيد...

الأدوار والمسؤوليات 1. التفاعل مع الضيوف والخدمة الترحيب بالضيوف وإجلاسهم: الترحيب بالضيوف في المطعم، ومرافقتهم إلى طاولاتهم، وتزويدهم بالقوائم. تلقي الطلبات: تلقي طلبات الطعام والشراب بدقة من العملاء، وتقديم التوصيات، والإجابة على الأسئلة حول القائمة (على سبيل المثال، المكونات، والع المزيد...

Responsibilities: Create and issue invoice and account statements for customersProcess credit memosReceive review and process all account receivable documents and received payments and prepare billing reportsCollect and sort all invoices credit bill and other order statementsCollect a المزيد...

Framing the Project Schedule for all projects and services based on productivity and Resource theory. Framing the Bill of Quantities for the plan submitted based on the 59 categories from company policy. Generating the Inventory, Master purchase and Shipping reports for all the المزيد...

Greet customers and hand out menus. Take meal and beverage orders from customers and place these orders in the kitchen. Make menu recommendations and inform patrons of any specials. Deliver meals and beverages to tables when they have been prepared. Check that customers are satisf المزيد...

Manage the tendering team, setting the process and best strategy for each tender package. Review the tender documentations issued by the development/design team to assure its reflection to our tendering directions, including the bill of quantities, method of measurements, specific المزيد...

Greet customers and hand out menus. Take meal and beverage orders from customers and place these orders in the kitchen. Make menu recommendations and inform patrons of any specials. Deliver meals and beverages to tables when they have been prepared. Check that customers are sati المزيد...

Establish preferential treatment and managing VFE’s relationship with Governmental entities Ministries, different Authorities, & policy makers through setting strategies, negotiating policies, shape in/out company communications and influencing authorities. Acquiring the ne المزيد...

Monitor customer accounts to identify overdue payments. Monitor accounts to identify outstanding debts. Review the company debtor list. Follow up on customer collections Find and contact debtors to arrange debt payoffs Maintain customer payment records by keeping accurate records المزيد...

Greet customers and hand out menus. Take meal and beverage orders from customers and place these orders in the kitchen. Make menu recommendations and inform patrons of any specials. Deliver meals and beverages to tables when they have been prepared. Check that customers are sati المزيد...

Greet customers and hand out menus. Take meal and beverage orders from customers and place these orders in the kitchen. Make menu recommendations and inform patrons of any specials. Deliver meals and beverages to tables when they have been prepared. Check that customers are sati المزيد...

Greet customers and hand out menus. Take meal and beverage orders from customers and place these orders in the kitchen. Make menu recommendations and inform patrons of any specials. Deliver meals and beverages to tables when they have been prepared. Check that customers are sati المزيد...

Process outgoing payments in compliance with financial policies and procedures. - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. - Reconcile the accounts payable ledger to ensure that all bills and payments are accoun المزيد...

.Reviewing quantities provided in the bill of quantity. .Calculating quantities for civil items as per the shop drawings. .Coordinating with control section and site staff in order to provide accurate final quantities. .Coordinating with site staff in order to review quant المزيد...