وظائف في Micros Pos في القاهرة

Traveling to client locations for equipment inspection. Inspecting equipment and conducting routine maintenance. Servicing and replacing old or faulty equipment. Troubleshooting equipment malfunctions. Removing old equipment and installing new machines. Proving technical suppor المزيد...

Ensure the accuracy of daily management reports by inspecting all backup for proper documentation.Ensure that all charges of the day have been properly posted to the appropriate guest folio or master account.Ensure that all food and beverage outlets have been balanced and zeroed out.E المزيد...

Designing, developing, and maintaining point-of-sale (POS) applications for card payment processing Collaborating with cross-functional teams to define and develop new features Integrating POS applications with card payment systems and payment gateways Ensuring compliance with in المزيد...

Responsible for the end to end process of placing the POs, forecasting and assessing stock requirements, sharing POs with vendors and Fulfillment Centre Supply Chain teams to manage the delivery dates Ensure the POs meet the required approvals according to the company financial appro المزيد...

NOK Human Capital is hiring Strategic Vendor Support for one of the biggest multinational Ecommerce companies. Located in Maadi. Contract duration: 1 year. Key job responsibilities: SSVS is the supporting link between our company and its vendors. Key responsibilities include managing المزيد...

NOK Human Capital is hiring Strategic Vendor Support for one of the biggest multinational Ecommerce companies. Located in Maadi. Contract duration: 1 year. Key job responsibilities: SSVS is the supporting link between our company and its vendors. Key responsibilities include managing المزيد...

NOK Human Capital is hiring Vendor Operations for one of the biggest multinational Ecommerce companies. Located in Maadi. Contract duration: 1 year. Key Responsibilities: Responsible for the end to end process of placing the POs forecasting and assessing stock requirements sharing P المزيد...

إنشاء وإصدار رمز لكل مادة داخل الشركة أو مخزنة في المخازن كمخزون مخزن - متابعة تسجيل رمز المادة داخل طلبات الشراء وطلبات الشراء - تعديل أي رمز مادة تم إنشاؤه أو إدخاله عن طريق الخطأ إن وجد - تسجيل رمز المادة على نظام الشركة الجديد - المهارات والخبرات المطلوبة - إنشاء وإصدار رمز لكل ما المزيد...

. المساعدة في الحصول على أفضل سلسلة من الأنشطة بالترتيب الصحيح لكل شحنة لبناء خطة سلسلة التوريد التي تضمن تسليم المواد المطلوبة إلى المستودع الصحيح بأقل تكلفة وفي الوقت الأمثل. . جمع جميع البيانات المطلوبة من الإدارات الأخرى داخل و/أو خارج قسم سلسلة التوريد من شأنه أن يساعد في بناء ال المزيد...

Prepare and process Employees transfers Petty cash Recording Petty cash settlement Review all payment requests and validate with invoices and POs Ensure VAT compliance before processing invoices Ensure vendors’ invoices tax compliances

Receive and review purchase requestions items description , required quantity and required delivery date . Initiates, negotiates and executes POs and contracts with suppliers to achieve competitive pricing . Ensures deals are closed for all POs and contracts in accordance with leg المزيد...

الأدوار والمسؤوليات تحديد الفرص الرئيسية وإعطائها الأولوية، والتواصل بشكل فعال مع التطبيقات والعميل للبحث عن إدراج مفيد للطرفين (إرفاق) لحلول تبني CSS والخدمة في استجابة عملاء Oracle المؤهلة. بناء تغطية كافية لخطوط الأنابيب وتسليم الحصة المخصصة لك في كل فترة مالية. البيع بشكل استشا 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...

Accounts Payable and accounts receivables (Creating invoices & POs). Control the recording of invoices and sending them to the clients Treasury daily transactions and preparing bank statements, overtime sheets, and commissions. Preparing monthly and quarterly reports (Cost a المزيد...

Accounts Payable and accounts receivables (Creating invoices & POs). Control the recording of invoices and sending them to the clients Treasury daily transactions and preparing bank statements, overtime sheets, and commissions. Preparing monthly and quarterly reports (Cost a المزيد...

- Issuance of RFQ to suppliers, follow-up of offers, and preliminary review of technical and commercial offers - Handling technical and commercial negotiations with both internal and external stakeholders - Ensure compliance with contractual obligations of the contract and the المزيد...

الاعتناء بجميع العروض الترويجية التجارية (وضع العروض الترويجية بناءً على تقويم السوق). إجراء زيارات السوق - مراقبة أنشطة المنافسين، واستراتيجية التسعير، والعروض الترويجية الحالية، ومستوى المخزون عبر نقاط البيع (نقطة البيع) في جميع فروعنا / صالات العرض. مراقبة حركة المخزون إلى المتجر المزيد...

-Managing day to day finances with key partners, including creating POs, managing invoicing procedures, closing pending payments and adjusting payments for accounting purposes -Plan, coordinate and execute payment plans for partners during events, special occasions through payment المزيد...

Ensure Cash & Credit Accuracy by reconciling pending cash and credit transactions and investigating and resolving discrepancies between actual amounts and system records. Finalize Financial Reports. Ensure financial Data accuracy and completeness for reporting. Streamline and s المزيد...

Provide end-user support for all IT services. Troubleshoot and analyze issues reported by users. Manage and administer users in Active Directory. Manage and administer user email accounts. Manage and administer Microsoft Windows environments. Set up and manage network essential المزيد...