وظيفة في Payment Method في الكويت

Diagnose the damages, estimate the cost of repairs and define total payment cost. Gather and verify all official /legal documents and ensure it’s approved before the vehicles repair. Negotiate with insurance companies all related cost and coordinate with them on any inquiry المزيد...

Answer inbound calls and assist customers with their inquiries, complaints or return bookings. Initiate all outbound calls to interact with leasing customers for follow-up (payment and maintenance). Offer a high level of customer satisfaction by handling the customers both via pho المزيد...

Greet customers, record orders, and serve food and beverages with a consistently positive and helpful attitude, including answering questions about the menu. Input orders into a point-of-sale system and accept payment using a credit card reader or cash register, calculating change المزيد...

Greet customers, record orders, and serve food and beverages with a consistently positive and helpful attitude, including answering questions about the menu. Input orders into a point-of-sale system and accept payment using a credit card reader or cash register, calculating change المزيد...

Reviewing all employee and supplier payments processed on a daily basis to ensure that each payment is properly approved, supported and submitted to signatories as per authority matrix. It also involves the administration and maintenance of bank’s online payment system (user a المزيد...

Prepares monthly/daily work schedules (capacity plan), conducts daily toolbox meeting and discuss safety concerns prior to dispatch of servicemen under him and sees to it that the schedules are followed Input the daily man hours rendered to projects in SAP Conducts regular performa المزيد...

Gather information on hours worked for each employee Calculate the correct amount incorporating overtime, deductions, bonuses etc. with assistance of a computer system Receive approval from upper management for payments when needed Prepare and execute pay orders through an electr المزيد...

Supervise and manage Transportation & Freight Framework payable team in posting vendor's invoices, reconciling their accounts, preparing payment requests and updating prepaid and accrued expense. Run the periodic supplier automatic payment for all vendors and customer refun المزيد...

Create drawings for construction projects. Draw topographical and relief maps to aid construction workers and architects. Create visual guidelines for construction purposes. Draft technical details. Specify dimensions, materials, and procedures. Draw in minute details of struct المزيد...

Compiling statistics on claims, loss ratios, and other data to develop pricing models that determine insurance rates Updating client records with policy changes, including notifications of changes in deductibles, coverage limits, or coverage type Providing information about covera المزيد...

Collecting payments and posting the amount paid to customer accounts in opera. Locating and monitoring overdue invoices using Opera and other tracking sheets. Maintaining accurate and current records regarding the status and outcome of the collection efforts. Identifying and info المزيد...

The Demi Chef de Partie function is to lend aid to the Chef de Partie wherever possible. Prepares sauces, cold meats and vegetables. Cooks the lunch and dinner, assist in making cold & hot preparation Follow notes of recipes, ingredients that are to be served with the feature المزيد...

Ensuring that all bar staff are following company policies regarding drink recipes, ingredients, and preparation methods Training and supervising bar staff in order to ensure that they are knowledgeable about all aspects of serving liquor and cocktails Maintaining inventory of alc المزيد...

Meet with loan applicants to identify their needs and collect information for loan applications. Analyze active loan files on a regular basis and recommend solutions to speed up the loan process. Complete loan contracts and teach clients on policies and regulations. Interview app المزيد...

Responsible for coordinating daily accounting activities, creating journal entries in the ledger, preparing tax returns, developing financial statements, reporting financial status to stakeholders, and managing accounts payable and receivable. Securing the timely update and reconcil المزيد...

Gathering, recording and analyzing information relating to the sales Compile and interpret results and provide analytical support for Division Manager Web site updating Monitor and analyze performance of promotional campaigns / Trade Marketing (POPM, Allocation, Sampling, Raffle المزيد...

Perform day-to-day accounting tasks. Complete all monthly General Ledger (“GL”) procedures including journal entry preparation, reconcile subledgers. Record all accounting entries and perform period & year end closing transactions. Conduct a complete count of the المزيد...

Conduct screenings, complete reports, and do all necessary background checks on locally employed persons being screened including not limited to newly hired staff; Screenings will include an in-depth interview utilizing a standardized interview method supported/approved by the Inst المزيد...

Scanning products using a barcode scanner or manually entering item information into a computer system. Scanning groceries using a barcode scanner to record prices and item information. Collecting payment by accepting cash, credit card charge payment from customers. Counting the mo المزيد...

Supporting the negotiation of Business Plans with Suppliers and sub-distributor/retailer network (online + offline) Monitoring sell-in achievement and implementing corrective measures where necessary to achieve targets Monitoring sell-out achievement and implementing correcting me المزيد...