وظائف في Signal Processing في القاهرة

Ensure accurate processing of FM vendor invoices and timely vendor payments in accordance with payment cycle. Proactively follow up with the FM desk on outstanding tasks and report progress. FM overdue tasks reporting progress. Manage open purchase orders (POs) and invoices with d المزيد...

▪ Work with large datasets and solve difficult analysis problems, applying advanced analytical methods. Conduct end-to-end analyses, including data gathering and requirements specification, processing, analysis, ongoing deliverables, and presentations ▪ Build and prototype analysis an المزيد...

ETIC، SAP - مستشار BW - مساعد أول الوصف الوظيفي والملخص إن العمل في ممارسة SAP Cloud لدينا، ضمن خدمات SAP الاستشارية، سيوفر لك الفرصة لمساعدة عملائنا على تعظيم قيمة استثماراتهم في SAP من خلال العروض التي تتناول المبيعات والتمويل وسلسلة التوريد والهندسة ورأس المال البشري. نحن نقدم المزيد...

Ensure accurate processing of FM vendor invoices and timely vendor payments in accordance with payment cycle. Proactively follow up with the FM desk on outstanding tasks and report progress. FM overdue tasks reporting progress. Manage open purchase orders (POs) and invoices with d المزيد...

Preparingfinancial statements, reports, memos, invoices letters, and otherdocuments. Answering phones and routing callsto the correct person or takingmessages. Handling basic bookkeepingtasks. Filing and retrieving corporate records,documents, and reports. Researching andcondu المزيد...

Roles and responsibilities We are looking for a result-driven accounts receivable manager to ensure the accurate invoicing of customers and the collection of payments on behalf of the company. The accounts receivable manager supervises the accounts receivable department and works clo المزيد...

1. Oversee and manage the company's financial operations, ensuring accuracy, efficiency, and compliance with regulations. 2. Develop and implement financial policies, procedures, and internal controls to safeguard company assets. 3. Supervise the accounts payable and receivable te المزيد...

Responsible for preparing all required GL entries related to Bank deposits/withdrawal and any other modules entry. Processes the cancellation and refund of cash/credit invoices after securing all required approvals as per Magrabi policies. Reviews all payroll entries done by HR De المزيد...

Maintain and update The Group's e-commerce websites, ensuring functionality and performance. Monitor website traffic and user behavior to optimize the user experience for The Group's e-commerce platforms. Handle back end operations, including order processing and inventory المزيد...

Analyze consumer sales and inventory analysis, and propose orders based on stock analysis. Request a proposed order approval by Customer in case of CMI. Update orders in the system based on order change request from customers. Capture order in the system (standard and promotion المزيد...

Coordinate and manage the customer service team, providing guidance and support to ensure high performance. Monitor team performance and provide feedback to improve efficiency and effectiveness. Act as the main point of contact for escalated customer service issues and ensure time المزيد...

Administer the tax accounting systems and prepare financial information for individuals and departments within ARTOC companies Dealing with all government-related agencies Maintain constant communication with the all related governmental agencies/bodies Maintain compliance with al المزيد...

Review subcontractors' invoices for the Holding Company's subsidiaries to verify accuracy and compliance with contractual terms. Review invoices submitted to the Holding Company's subsidiaries, ensuring completeness and accuracy before processing payments. Monitor and المزيد...

- Formulating and implementing an effective export strategy that aligns with the company’s overall business objectives. This involves analyzing market trends, identifying potential export markets, and developing targeted marketing and sales plans. - Ensure all export activities المزيد...

Collaborate with the purchasing and vendors team to ensure product availability and manage inventory levels for The E-Commerce Group. Coordinate with the marketing team to develop and execute promotional campaigns and product launches. Work closely with the operations team to stre المزيد...

Maximise occupancy levels by reviewing and revising revenue strategies. Work with the Sales and Events Teams to maximise corporate and group rates. Manage third party sites and agents to establish rates, negotiate prices, ensure proper implementation of reservations procedures المزيد...

Accountable for developing relationship with key clients and service their research requirements. Demonstrate expertise across qualitative research types – concept testing, product testing, U&A, Segmentation, Profiling studies, BHT, UX research and so on Ne المزيد...

الأدوار والمسؤوليات تنظيم تخطيط المكتب وطلب القرطاسية والمعدات جدولة الاجتماعات والمواعيد الحفاظ على حالة المكتب وترتيب الإصلاحات اللازمة الشراكة مع الموارد البشرية لتحديث وصيانة سياسات المكتب حسب الضرورة تنظيم عمليات المكتب والإجراءات التأكد من إصدار فواتير لجميع العناصر ودفعها في ا المزيد...

الأدوار والمسؤوليات المساعدة في إدارة عملية سلسلة التوريد من خلال التنسيق مع الموردين والخدمات اللوجستية والأقسام الداخلية مراقبة مستويات المخزون ووضع الطلبات حسب الحاجة لضمان الحفاظ على مستويات المخزون الكافية إعداد وتحليل التقارير المتعلقة بالمخزون والمشتريات وأداء الموردين التعاون المزيد...

الأدوار والمسؤوليات عادةً ما يكون وكيل الحجز مسؤولاً عن مساعدة العملاء في الحجز وإدارة الحجوزات، غالبًا في الصناعات مثل الضيافة أو السفر أو النقل. يمكن أن تختلف المهام المحددة لوكيل الحجز وفقًا لنوع العمل، ولكنها تشمل عمومًا: حجز الحجوزات: التعامل مع الاستفسارات عبر الهاتف أو البريد المزيد...