وظائف في Waste Collection في القاهرة

Day-to-day bookkeeping and accounting pertaining to all accounts Weekly/monthly bank reconciliations and preparation of payments to be released by management Reviewing/maintenance of trade receivables to identify unallocated transactions or overdue balances Assisting in monthly j المزيد...

1 – Reporting: Define, issue and monitor the Business Operations Reviews instructions & calendar for the area. Support the Country & Region CFO in the BOR construction, Consolidate the data reported in Thales reporting tool Magnitude, as well as support documents c المزيد...

Perform waste analysis after production back flush. Run MCRO report. Execute the T-Code MB51 for production transferred from plants to Distribution Centers to ensure Warehouse received all produced quantity. Run COGI report to check errors noted from back flush review. Perform da المزيد...

الأدوار والمسؤوليات إدارة والتحقق من صحة وضبط جمع البيانات لاستمرارية السجل والعمل على حل أي مشكلة في استمرارية السجل لضمان تحديد الحوادث والتنبيه إليها والحفاظ على سلامة وتوافر جميع السجلات المجمعة، إلى جانب مراقبة نبضات قلب مصادر السجل تكوين وإدارة مراقبة الأداء والسعة وضبط تقنيات المزيد...

Develop and implement production schedules to ensure timely delivery of products while maintaining quality standards. Monitor production processes, identify areas for improvement, and implement solutions to enhance efficiency and productivity. Coordinate with cross-functional team المزيد...

Cash collection and settlements with couriers Cash payments to suppliers Journal entries following the daily transactions Cash custodian Updating the daily trackers (Reports) Good command of Excel Very good at English writing and speaking

Ensure the consistent application of company financial policies and procedures to maintain proper control over local distributors and hospital sales and returns, and to eliminate the risks that result from commercial activities in the market. Ensure proper control on customer's المزيد...

Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the compa المزيد...

Process Optimization: Analyzing current production methods and implementing improvements to enhance efficiency, reduce waste, and maintain quality standards. Quality Assurance: Developing and implementing quality control procedures to ensure all concrete artworks meet our exacting المزيد...

Conduct field-based data collection activities, ensuring accuracy and timely completion of all field-based M&E activities. Develop systems and mechanisms for collecting project data on the indicators, and track progress towards targets and milestones. Analyze data and generate المزيد...

Inspecting authoritative publications to discern understudied topics. Crafting and proposing novel, scientifically rigorous research ideas. Co-steering joint research undertakings. Spearheading data collection and concomitant interpretation. Promoting beneficence and minimizing المزيد...

Verifies and ensures that the applicable radiation safety regulations, codes and standards are observed in the technical documentation elaborated by the Contractor .Drafts and reviews radiation protection policies and procedures .Reviews records of radiological and environment المزيد...

- Schedule new appointments for patients according to the availability of the dentist. - Verify patients’ identities and record their information in the Dentolize clinic management system. - Maintain accurate patient records by updating their medical and historical data المزيد...

Collating and editing transport schedules based on passengers' needs. Arriving at collection points prior to departure times. Confirming that all passengers are present, and recording no-shows. Ensuring adherence to passenger limits, both seated and standing. Avoiding high-t المزيد...

Collecting, consolidating financial data from different functions across the company, to be utilized in performing work related reports and documents Following up on collections with concerned parties, in order to ensure the timely collections and adherence to collection policies and المزيد...

Performing statistical tests on large datasets to determine data quality and integrity. Evaluating system performance and design, as well as its effect on data quality. Collaborating with database developers to improve data collection and storage processes. Running data queries t المزيد...

Monitor customer accounts to identify overdue payments. Monitor accounts to identify outstanding debts. Review the company debtor list. Follow up on customer collections Find and contact debtors to arrange debt payoffs Maintain customer payment records by keeping accurate records المزيد...

- معرفة بمبادئ تصميم المنتجات الصناعية بما في ذلك الأساليب الحالية والمستقبلية في مجال التصميم الصناعي. معرفة واسعة ومتعمقة بالتصميم الصناعي وعمليات التصنيع بما في ذلك الرسم الرقمي والتصور. كفاءات قوية لدمج جوانب سهولة الاستخدام والجماليات في تصميم وسيلة لنقل البضائع و/أو الأشخاص. المزيد...

- Oversee the day-to-day operations of the mall, including managing tenant relations and resolving any issues or concerns - Ensure the mall is clean, safe, and well-maintained, coordinating with maintenance and housekeeping teams as needed - Monitor and enforce mall policies and pro المزيد...

Plant and equipment appraisal and tangible asset valuation for various purposes including financial reporting, mergers, acquisitions, disposals, insurance, etc. Valuation of fixed assets (buildings and machinery & equipment) using the cost and market approach. Creation of fixed المزيد...