وظائف في Issue Resolution في القاهرة

الأدوار والمسؤوليات تتمثل مهمة منسق الخدمة في إدارة التكاليف وتوليد الإيرادات للحفاظ على ربحية المكتب المحلي وإدارة رضا العملاء فيما يتعلق بجودة الخدمة ووقت الاستجابة. لأداء هذه الوظيفة بنجاح، يجب أن يكون الفرد قادرًا على أداء كل وظيفة أساسية بشكل مرضٍ. المتطلبات المدرجة أدناه تمثل ا المزيد...

1 – Reporting: Define, issue and monitor the Business Operations Reviews instructions & calendar for the area. Support the Country & Region CFO in the BOR construction, Consolidate the data reported in Thales reporting tool Magnitude, as well as support documents c المزيد...

الأدوار والمسؤوليات تطوير وتنفيذ استراتيجيات وخطط التحول لدفع التغيير التنظيمي وتحقيق النتائج التجارية المرجوة قيادة وإدارة فرق متعددة الوظائف لتنفيذ مبادرات التحول وتسليم المشاريع في الوقت المحدد وفي حدود الميزانية وبجودة عالية تحديد وتقييم المخاطر والقضايا التي قد تؤثر على نجاح برن المزيد...

Handle advanced technical Part in Fixed Network (RFI & RFQ) and risk assessment for new Fixed network changes and interact with Technology change Management to discuss in weekly CAB Make sure that, design of Fixed Network is meeting all Vodafone group guidelines and technology المزيد...

Answer phone calls and respond to emails. Schedule meetings with clients. Manage travel plans for employees. Issue invoices to clients. Update the company website and social media accounts.

To handle and resolve all unstructured and complex customer complaints in an effective and timely manner for Retail Banking. .To maintain courteous, proactive and resolution oriented relationship with all interacting units / departments of the bank in order to ensure complete r المزيد...

Designs HVAC, Firefighting and plumbing works Prepare AutoCAD drawings, details, specification, BOQs and cost estimated Following-up the site construction activities Review the tenants' designs, implementations and progress Review contracts, quotations and interims Issue th المزيد...

Financial Reporting 1- Ensure local payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP 2- Lead IBM team financial deliverables in AP from a technical perspective and meet reporting requirements as per agreed DTP (Desktop Procedures) 3- Support GRIR aging in المزيد...

Maintaining a positive, empathetic, and professional attitude toward clients at all times Assist with challenging client requests or issue escalations as needed Acknowledging and resolving clients' complaints Communicating and coordinating with colleagues as necessary Keepin المزيد...

Responding to technical support tickets. Contacting clients to find out the nature of the technical or IT issue. Linking to clients' computers via remote access. Traveling to clients' office or server location. Installing new hardware, software, and networking systems. المزيد...

Maintaining a positive, empathetic, and professional attitude toward clients at all times Assist with challenging client requests or issue escalations as needed Acknowledging and resolving clients' complaints Communicating and coordinating with colleagues as necessary Keeping المزيد...

Responding to technical support tickets. Contacting clients to find out the nature of the technical or IT issue. Linking to clients' computers via remote access. Traveling to clients' office or server location. Installing new hardware, software, and networking systems. المزيد...

Develop cost effective designs in a timely manner that are appropriate to the project and client’s needs, ensuring documentation is accurate and correct prior to issue. Coordinate documentation and essentially ensures that client requirements are met within the specified bud المزيد...

Monitor and review accounting and related system reports for accuracy and completeness. Assist with monthly closings procedures. - Assist with tax computations & returns. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions المزيد...

Arrange with customer for pre alerts and review documents before starting clearance process. Make follow up with vendors and updates customer using phones and Emails. Make daily updates using excel to share reports with customers. Using aramex cargo wise system for updating and c المزيد...

Assist with the daily forecast and effective materials management of all non-inventory packaging supplies, . Drive effective delivery of the procurement metrics, by leading &/or supporting projects and initiatives; . Perform root cause analysis when an issue is discovered. المزيد...

Evaluate financial statements to streamline your daily processes. Provide assistance with balance sheets, tax calculations, and financial statement information. Assist the independent auditor in conducting an annual evaluation of company records. Prepare accurate reports on all t المزيد...

Agree/Discuss the schedules with the Design Section Manager. Use design software to ensure accurate drawings. Ensure that standard drawing format and symbols are followed during drawing preparation. Supervise the CAD Operator-when provided in transforming the technical data into pa المزيد...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and accounts payable, issue invoices, and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to المزيد...

Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate Ability to proactively id المزيد...