وظائف بائع في مصر

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier de المزيد...

1. Assist in providing the procedural and technical support to EGCO staff within the areas of finance and budget, to ensure compliance with WFP financial policies, rules and regulations. 2. Monitor monthly expenditure forecasts and provide expenditure reports to facilitate المزيد...

Serve as a technical lead contributing to and directing the efforts of development teams, including internal and external team members. Contribute to the ongoing evolution of the existing content supply portfolio of applications and services. Design, develop, modify, implement, an المزيد...

§Reviews design basis documents (Basic Design, Detailed Design) and calculations pertaining to vendor design §Reviews Project documents for compliance with civil/structural codes and standards §Monitors construction of NPP’s and associated structures; deve المزيد...

Roles and responsibilities - Manages day to day business relationship, and proactively and autonomously negotiates costs, promotional opportunities, and other business inputs with vendors. - Demonstrates excellent time-management skills and the ability to work independently knowledg المزيد...

Lead the financial planning process including budgeting forecasting and variance analysis.Provide insights on financial performance and key metrics to support business decisions.Develop and monitor financial models to predict future business performance.Analyze and control costs relat المزيد...

Preparing daily accounting transactions. Preparing the customer claims/invoices & all the related supporting reports. Preparing the vendor payment report & booking the entries related. Assist in the preparation of the monthly / yearly closing reports provided to management 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...

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...

الأدوار والمسؤوليات هذا الدور مسؤول عن إدارة برنامج العافية، وقادة العافية في الموقع والمستشارين من جهات خارجية. التعاون مع العديد من أصحاب المصلحة الداخليين والخارجيين لإنشاء استراتيجيات فعالة تعمل على زيادة الوعي وتثقيف وتعزيز صحة الموظفين وتعزيز الصحة العقلية وإبقاء الناس منخرطين. المزيد...

Lead and supervise a team of accountants, including assigning tasks, providing guidance, and conducting performance evaluations Ensure accurate and timely month-end, quarter-end, and year-end close processes Manage invoice processing, payment verification, and vendor rel المزيد...

الأدوار والمسؤوليات سيعمل مشرف المشتريات على دعم التفاوض على العقود وشراء السلع المطلوبة وحفظ السجلات فيما يتعلق بالمعاملات وأداء الموردين. ماذا سأفعل؟ بصفتك مشرف مشتريات، ستدعم التفاوض على العقود وشراء السلع المطلوبة وحفظ السجلات فيما يتعلق بالمعاملات وأداء الموردين. على وجه التحد المزيد...

الأدوار والمسؤوليات تحليل وتشخيص المشاكل الفنية في التطبيقات المدعومة في بيئة الإنتاج مع الملكية الكاملة والمساءلة عن بيئة الإنتاج مما يستلزم استعادة الخدمات بسرعة في حالة انقطاع التيار أداء مهام الدعم الفني اليومية والتعامل مع التذاكر المرفوعة المتعلقة بتطبيقات المجال لإغلاق مشكلات المزيد...

Study the projects documents like drawings specifications and schedule and review tender documents and contracts to be able to follow up on materials required.Study the tender documents (specifications Drawing BOQ & schedule) to understand the project scope.Prepare & send RFI المزيد...

Study the projects documents like drawings specifications and schedule and review tender documents and contracts to be able to follow up on materials required.Study the tender documents (specifications Drawing BOQ & schedule) to understand the project scope.Prepare & send RFI المزيد...

1. Conduct a complete monitoring process through the ATM application for the reported hard faults (physical ATM errors) to report them to the contracted first line maintenance vendors. 2. Register and close all the dispatched calls on the ATM log. 3. Respond to all the received inqui المزيد...

Study the projects documents like drawings specifications and schedule and review tender documents and contracts to be able to follow up on materials required.Study the tender documents (specifications Drawing BOQ & schedule) to understand the project scope.Prepare & send RFI المزيد...

To promote safe behaviour at all times. To provide discipline specific design and drafting services that meet the Project’s, and applicable statutory and regulatory, requirements. Experience on infrastructure design projects. To provide technical support to the team during المزيد...

Study the projects documents like drawings specifications and schedule and review tender documents and contracts to be able to follow up on materials required.Study the tender documents (specifications Drawing BOQ & schedule) to understand the project scope.Prepare & send RFI المزيد...

Study the projects documents like drawings specifications and schedule and review tender documents and contracts to be able to follow up on materials required.Study the tender documents (specifications Drawing BOQ & schedule) to understand the project scope.Prepare & send RFI المزيد...