وظائف في Issue Resolution في القاهرة

Serve as the lead point of contact for all customer account management matters Build and maintain strong, long-lasting client relationships Negotiate contracts and close agreements to maximize profits Develop trusted advisor relationships with key accounts, customer stakeholders المزيد...

Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles, payment processing, expense reimbursements and vendor account reconciliations. Understand the full P2P cycle to quickly identify the source of المزيد...

Handling online hotel booking reservations and dealing with offline overseas suppliers. Reserve accommodation at applicable/special rates. Confirm arrangements to agent or overseas offices. Ensure booking files are completed and updated, and record all necessary information in t المزيد...

Following up mechanical design with outsource designers/Perform mechanical design as deemed necessary. Perform site Surveys for several task orders write down detailed mechanical SOW and provide estimated cost for the mechanical SOW in coordination with other disciplines. Responsible المزيد...

Build a strong partnership with the Clients through leading the joint business planning process and designing the service charter for the client Own clients' governance process Strong & Intensive networking of relevant stakeholders with defined Clients and high Client enga المزيد...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control المزيد...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control المزيد...

إدارة وثائق المشروع وفقا لإجراءات الشركة. تسجيل طلبات المستندات والمساعدة في استرداد المستندات حسب الحاجة. إدارة المستند خلال دورة حياته بأكملها (من البداية إلى الأرشفة). فحص وتحرير المستندات الواردة والاستعداد للتوزيع. قم بحفظ المستندات في سجلات مادية ورقمية وتأكد من التخزين المناسب. المزيد...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control المزيد...

Procurement Management: Develop procurement strategies and policies to optimize purchasing processes and achieve cost savings. Identify and evaluate potential vendors, negotiate contracts, and establish relationships to ensure the best value for the organization. Conduct market r المزيد...

باعتبارك مهندسًا معماريًا للمشروع، ستساهم في نجاح معمار من خلال تقديم المساعدة طوال عملية تصميم المبنى وفقًا لرؤية وقيم ومعايير معمار لجميع المشاريع ضمن الميزانية والإطار الزمني المعتمدين. ستعطى الأفضلية للمرشح المؤهل الذي يمكنه إثبات الخبرة في ما يلي: إعداد الرسومات من التصميم الت المزيد...

الترحيب بالضيوف والترحيب بهم بمجرد وصولهم إلى المكتب توجيه الزوار إلى الشخص والمكتب المناسبين الرد على المكالمات الهاتفية الواردة وفحصها وإعادة توجيهها تأكد من أن منطقة الاستقبال مرتبة وحسنة المظهر، وتحتوي على جميع القرطاسية والمواد اللازمة (مثل الأقلام والنماذج والكتيبات) تقديم المعل المزيد...

Greet and welcome guests as soon as they arrived Direct visitors to the appropriate person and office Answer, screen and forward incoming phone calls “If needed “ Ensure reception area is tidy, clean and presentable, with all necessary stationery and material (e.g. المزيد...

Manages the full lifecycle of large, complex cross functional projects with impact in network platforms: feasibility study, development, testing, acceptance and deployment Implements solid project management principles: Agile and waterfall delivery as per agreed framework while usin المزيد...

Payments Responsible for generating payment runs (scheduled and urgent). Ensure all payment runs are signed off by authorised signatories and that treasury have been advised of payment amounts prior to runs. Resolve payment rejection queries. Write off unpresented cheques. G المزيد...

-Develop shop drawings and designs, cutting lists, and surveys of raw materials for aluminum work, including curtain walls. -Prepare shop drawings for production processes and cutting lists for fabrication. -Create detailed shop drawings for aluminum facade and glazing works. المزيد...

Expertise in Project Planning & Controls functions. Milestone tracking and supporting team to ensure “ON Time” delivery. Identify early warnings and Issue resolutions. Team management: Handling team of Planning Engineers and focusing on their regular development a المزيد...

Use analytics tools to track user behavior, conversion rates, and key performance metrics. Plan and conduct A/B tests to optimize user experience and conversion funnels. Iterate on features & designs based on test results to drive growth. Conducting user interviews, surveys, المزيد...

Provide support, troubleshooting, and solutions to complex problems. This involves dealing with difficult situations including complaint handling, sensitive customers and mission critical support. Improving the overall customer experience serving as the customer advocate within Aln المزيد...

يتم تكليف منسق الخدمة بإدارة التكاليف وتوليد الإيرادات للحفاظ على ربحية المكتب المحلي وإدارة رضا العملاء فيما يتعلق بجودة الخدمة ووقت الاستجابة. ولأداء هذه المهمة بنجاح، يجب أن يكون الفرد قادرا على أداء كل وظيفة أساسية بشكل مرض. المتطلبات المذكورة أدناه تمثل المعرفة والمهارات والقدرات المزيد...