وظائف في Negotiation Process في القاهرة

محلل أول لإدارة المعرفة المسؤوليات إدارة ما يقدر بـ 1000 مستند، بما في ذلك خرائط العمليات وإجراءات سطح المكتب والعديد من المستندات ذات الصلة مثل كتالوج الخدمة والدورات التدريبية وما إلى ذلك، في وحدة إدارة المعرفة والأدوات الأخرى. ضمان تحديث الوثائق من خلال إدارة طلبات تغيير الخدمة المزيد...

الأدوار والمسؤوليات يتولى هذا المنصب مسؤولية إدارة عملية التسجيل في التقارير، وضمان الوفاء باتفاقيات مستوى الخدمة. إدارة إعداد جميع وثائق الامتثال القانوني. التواصل مع مراقب المالية بشأن القضايا المحتملة المتعلقة بمتطلبات الامتثال. تقديم الدعم القانوني والضريبي. ملف تعريف الدور إدا المزيد...

Managing the sortation process per zone for each of our hubs. Managing daily cycle of receiving and dispatching the shipments to the hubs and ensuring that we followed the agreed SLA. Ensure dispatching all shipments at the same day to the destined hubs. Provide a support during المزيد...

Coordinate inventory control maintenance and random counts in accordance with network count strategies, ensuring compliance and consistency with SOX . Measure quality, inventory integrity, and accuracy while providing proactive feedback to the operations management team . Conduct s المزيد...

Ensure all enquiries are answered to client's standard within the agreed time frame, where all aspects of the client and customer experience are delivered to the highest levels, ensuring company standards and usage of dedicated systems are attained and adhered to. Completing th المزيد...

Reviews, validates and uploads the bank statements to SAP and ensures collections to OTC transitory accounts have been correctly posted on time. Performs daily bank reconciliations, including the analysis, clearing of all pending issues and follows up open items (with internal cust المزيد...

Identify, quantify potential stakes existing on global Supply Chain performance. . Challenge optimization of physical & information flows, surfaces, lead time, direct labor and equipment efficiency leading and coaching lean diagnosis, DMAIC, Kaizen events, Lean Office diagnosis; المزيد...

Accounts Receivable (AR):Prepare and process invoices accurately and on time.Monitor and manage customer accounts ensuring timely collection of outstanding balances.Reconcile AR accounts and resolve discrepancies promptly.Accounts Payable (AP):Process and verify vendor invoices and pa المزيد...

This is a remote position.Own lead and manage the demand planning process for its market to implement the Global demand Planning template collaborating within the market to ensure that the most relevant data and business intelligence is used to generate the most accurate demand for المزيد...

Assist in posting/handling supplier invoices. Responsible for cashbox custody/administration. Prepare minutes of meetings, documentation, and letters, e.g., proofreading, printing, and file compiling, summarizing contracts/documents for management. Organize logistical arrangement المزيد...

Egis is currently looking for a coorindator to join the talent acquisition team.Schedule and coordinate interviews between candidates and hiring managers ensuring a smooth interview process.Assist in administrative tasks related to the recruitment process such as maintaining accurate المزيد...

Perform, implement, and support the process activities by the company policy and mandatory requirements, regulations, and international standards (e.g. EN 50126, EN 50128, EN 50129, EN 61508, etc.) Responsible for performing and supporting the hazard mitigation process, preparing, المزيد...

Select local suppliers in accordance with the ATF 16949 Supplier Selection Process. Conduct and share local parts feasibility studies with OEM suppliers. Budget for local parts supplier projects, including manufacturing processes, quality tools, and logistics. C المزيد...

التحقق من القائمة المرجعية للآلات للتأكد من أن ظروف العمل آمنة. استلام خطة الإنتاج شهرياً من قسم التخطيط. استلام خطة تحميل الماكينة الضعيفة والتصاميم والرسومات المعتمدة لبدء الإنتاج عملية باستخدام نظام أوراكل يصدر طلب المواد حسب أمر العمل ضمان تنفيذ الإنتاج وفقا لعملية سير الع المزيد...

Following up the TPA & dos doc collections from our clients. Following by making accounts reconciliation to close the audit gab point. Following up the claim collections form our clients. Managing the payments to our network medical providers. Being active member of the recon المزيد...

Ensure that the legal entity financial reporting is prepared on a timely manner in accordance with both KONE Accounting Standards and statutory requirements. Ensure that all defined tasks in the month-end closing process executed by finance operations partner(s), KONE Business Se المزيد...

Provide Direct Customer Support through various channels. Investigate and resolve customer complaints and queries – particularly those of an escalated nature. Provide feedback to the rest of the Customer Care team to ensure that all issues are resolved quickly. Continuously المزيد...

END TO END RECRUITMENTManage full life cycle recruitment efforts (profiling sourcing screening and evaluation) for various levels and roles across Red Bull Egypt.Advise hiring managers on TA best practices.Promote transparency in the TA process by ensuring frequent communication touch المزيد...

الأدوار والمسؤوليات يتولى هذا المنصب في Majid Al Futtiam Global Solutions جميع العمليات المحاسبية لمختلف الكيانات، بما في ذلك إعداد البيانات المالية. ستكون مسؤولاً عن مهام الحسابات الدائنة المعينة، والموافقة على فواتير الموردين، ودعم أنشطة دفتر الأستاذ العام لضمان الدقة المالية. ملف المزيد...

Your Job Reporting to the Customer Operations and Transformation Manager for EMEA you will manage a team of four Subject Matter Experts. Your main focus will be on identifying and implementing process improvements for Customer Services and Sales across Europe. The role is based at Glo المزيد...