وظائف في Order Processing في القاهرة

Ensure that the PPM (Procurement Project Manager) and Tactical Buyer receive all required information to raise the Purchase Orders in accordance with the purchasing delegation rules Procurement Competitiveness Capture: Monitor the markets for defined categories including key player 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...

We are looking for a seasoned Senior Data Scientist & Python Engineer with deep expertise in data science Python programming and a specialization in image classification. This role demands advanced data science capabilities and engineering experience to drive the development and deplo المزيد...

We are looking for a seasoned Senior Data Scientist & Python Engineer with deep expertise in data science Python programming and a specialization in image classification. This role demands advanced data science capabilities and engineering experience to drive the development and deplo المزيد...

Building relationships with clients. Negotiating deals with clients. Closing deals. Analyzing data and market trends. Processing sales transactions. Demonstrating a solid understanding of the company's products or services. Networking to attract potential clients.

The Administrative Assistant is responsible for assisting in the development, coordination, and supervision of a state park region with primary emphasis on supporting the complement management, personnel administration, purchasing, contracting/procurement of services, budget and fisca المزيد...

Processing and recording data. Completing enrollment through analyzing and auditing documents. Conducting research on problems and resolving complaints. Preparing reports from the analysis of data. Conducting quality service.

الأدوار والمسؤوليات 1. معالجة المعاملات قم بمسح مشتريات العملاء بدقة وتسجيلها باستخدام ماكينة تسجيل المدفوعات أو نظام نقاط البيع. احسب وأعطِ الباقي للمعاملات النقدية. تعامل مع أشكال الدفع المختلفة، بما في ذلك النقد وبطاقات الائتمان/الخصم وبطاقات الهدايا والمدفوعات عبر الهاتف المحمول. 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

Stock Management Monitor inventory levels and implement effective inventory control measures to minimize stockouts and excess inventory, while maintaining optimal levels for efficient operations. Oversee the receiving, storage, picking, packing, and shipping of inventory and order المزيد...

Supervision of Subordinates: Organize and supervise the activities and work of subordinates to ensure that all work within a specific area of the assigned project activity is carried out in an efficient manner which is consistent with operating procedures and policy. Budgets and Pla المزيد...

A retail franchise is seeking to hire an Account Rep. In this seat, you will be processing full-cycle accounting payable, performing invoicing, vendor management, and check runs, performing cash applications, assisting with T&E processing, performing reconciliations, and assisting المزيد...

. Support the accounts payable and accounts receivable processes by verifying and processing invoices, payments, and receipts. . Assist in reconciling bank statements and general ledger accounts to ensure accuracy and completeness. . Assist in the preparation and analysis of financial المزيد...

Supervision of Subordinates: Organize and supervise the activities and work of subordinates to ensure that all work within a specific area of the assigned project activity is carried out in an efficient manner which is consistent with operating procedures and policy. Budgets and Pla المزيد...

Creating 2D and 3D models. Create appropriate seminars containing all the relevant information to facilitate the review team in offering useful insights. Evaluate the quantity of material and auxiliary products for timely order and utility. Analyze finances in order to establish المزيد...

Coordinating with bell service and staff management. Being a source of information to guests on various matters such as transport and restaurant advice. Processing meal and beverage requests. Accommodating general and unique requests. Diffusing conflict or tense situations with المزيد...

Maintaining a positive, empathetic, and professional attitude toward customers at all times. Responding promptly to customer inquiries. Communicating with customers through various channels. Acknowledging and resolving customer complaints. Knowing our products inside and out so th المزيد...

Visa Debit Card – Reconciliation Process & Settlement Entries Master Card– Reconciliation Process & SettlementEntries Master debit Card settlement. EBC – Reconciliation Process & Settlement Entries. Meeza – Reconciliation Process & Settlem المزيد...

Get market insights and provide the Cluster Head with market / competitor data, prices, trends in order to determine market demand and market potential as well as competitors’ market shares Sell and promote home and peritoneal dialysis products under strategic guidance and co المزيد...

Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies. Preparing paymen المزيد...