وظائف في Payment Method في عمّان

About the job Title: Functional Business Analyst Service Line: Technology Location: Amman Our experienced technology professionals offer deep technical experience in their area of focus and are committed to delivering efficient, technology-based solutions to our clien المزيد...

Role Summary:Purchasing Manager will be responsible for overseeing the procurement process negotiating with suppliers and managing inventory to ensure optimal stock levels. The role involves analysing market trends evaluating supplier performance and implementing costeffective purchas المزيد...

Key Responsibilities To develop a knowledge of the Menu and Wine List. To collect Store Requisitions ensuring that they are checked and stored correctly, whilst adhering to the Hotel Requisition System and said par stock. To check that all mise-en-place is carried out prior to المزيد...

Specific Roles And Responsibilities Are Shown Below Protocol Support in submitting and following up on the issuance of visas for official travel, entry visa to Jordan, obtain residencies through Ministry of interior and work permits through Ministry of Labor when needed. Su المزيد...

What you will work on: Strategy & execution: Developing and executing supply chain and distribution strategies that align with the overall goals and objectives of the company to ensure identifying opportunities for cost savings, reducing lead times, maintain stock levels and المزيد...

We are looking for a result-driven "Sales Colleague" for a Duty Free based in one of the Gulf Countries in the Middle East, with excellent interpersonal skills to provide the highest levels of customer service to all customers. The candidate must be Fluent in Russian and English langu المزيد...

Paymentology is the first truly global issuer-processor, giving banks and fintechs the technology, team and experience to rapidly issue and process Mastercard, Visa and UnionPay cards across more than 50 countries, at scale.Our advanced, multi-cloud platform, offering both shared and المزيد...

Develop network capability strategy, ranging from new to market-tested concepts, with in-depth research and understanding of local and global availability and capability heat map. Develop roadmap and implementation plan; outlining objectives, requirements, risks, data, technology, المزيد...

Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range of prospective clien المزيد...

Provide suggestions at the development meeting based on best methods and practices in current manufacturing to order to facilitate a smooth flow in operational activities. Analyze samples critically, prepare operations breakdowns, analyze motions, assign Standard Minute Values ( SMV المزيد...

You will be working across different jurisdictions and will need to manage multiple work streams and competing deadlines. This is a broad legal role, and no two days will be alike. You may be involved in any of the following areas: Corporate: assisting with corporate activities, in المزيد...

Process sales transactions Calculate the cost of products or services Accept payments Calculate and return change when required by the payment method Maintain adequate change denominations in the cash drawer and request additional change Answer customer questions about products المزيد...

Procurement of materials, products/services, and equipment necessary for the operation of the business unit or assigned projects. Ensures suppliers/vendors adherence to industry standards, technical quality standards, and other corporate/business unit driven expectations. Purchase المزيد...

3-way match, process invoices, record transactions in ERP system. Reviews appropriate documentation and approval prior to payment for non-PO invoices. Handle vendor inquiries and resolve related issues. Account reconciliations Maintains all accounts payable reports, spreadshe المزيد...

Design supplementary materials as needed; Punctual delivery of training for all scheduled courses/classes; Follow the designed syllabus for the course; Provide feedback and reporting to supervisors as necessary; Maintain daily attendance and performance records; Submit weekly s المزيد...

Develop and regularly review and update an appropriate Risk Register/Matrix for finance and integrate it into the county plan’s overall risk matrix Prepare annual cashflow table and manage the cash flow position of AAAR, ensuring it has sufficient cash to enable effective imp المزيد...

Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range of prospective clien المزيد...

Review, negotiate and recommend for approval/disapproval on design change orders. Administer design subcontract including processing monthly invoices for payment. Coordinate and monitor status of design incentive/disincentive programs complying with provisions of design subcontract. المزيد...

Understanding and promoting company Obtaining deposits and balance of payment from Preparing and submitting sales contracts for Visiting clients and potential clients to evaluate needs or promote products and Maintaining client Answering client questions about credit terms المزيد...

Generating Meeting or exceeding sales Negotiating all contracts with prospective Helping determine pricing schedules for quotes, promotions, and Preparing weekly and monthly Giving sales presentations to a range of prospective Coordinating sales efforts with marketing المزيد...

All payments are made before due dates Confirm all supporting documents before processing payments according to auditing requirements and applicable laws and regulations . All payments are allocated correctly PCRF’s monthly payroll processing including review of bonus and p المزيد...

Manage and implement procurement actions for FHI 360 under BGA, including consultant agreements. Includes assisting in designing RFQs and RFPs as needed; managing competitive solicitation processes; analyzing the offers and making recommendations; follow up with successful and unsuc المزيد...

Assist in Conducting sub-grantee pre-award assessments and recommend modifications to the sub-grant agreement and/or monitoring plan to lessen financial and compliance risks. Assist the Subgrant Compliance & Capacity Building Officer in the preparation and review of sub-grant a المزيد...

Manage Social Security and Income tax for all employees of Action Against Hunger. Manage follow up sheet for payments to avoid any penalties. Prepare and ensure timely payment of social security and income tax to the authorities concerned Prepare monthly reports to be submitted t المزيد...

Paymentology is the first truly global issuer-processor, giving banks and fintechs the technology, team and experience to rapidly issue and process Mastercard, Visa and UnionPay cards across more than 50 countries, at scale. Our advanced, multi-cloud platform, offering both shared an المزيد...