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الأدوار والمسؤوليات مراقبة ومعالجة المطالبات المتعلقة بأسطول شركة ناقلات المُدار تجاريًا في الوقت المناسب، والتعاون والتنسيق مع جميع أصحاب المصلحة ذوي الصلة داخليًا للحصول على أفضل النتائج الممكنة من خلال شروط عقد الإيجار و/أو الدعم في المفاوضات مع الأطراف المقابلة ذات الصلة. المسؤو المزيد...

Skills As a Problem-Solving Leader Exceptional teamwork skills. Proven leadership. Project management experience. Strong written and oral communication skills Ability to interact with various departments. Capacity to handle frustration and work under pressure. Negotiation s المزيد...

يرحب بجميع زوار الوحدة ويتحمل مسؤولية الاستجابة لطلبات العملاء. يؤدي جميع الوظائف الكتابية/الإدارية اللازمة لمعالجة السجلات الطبية والحفاظ عليها. مسؤول عن المساعدة في مراقبة مخزون النماذج التشغيلية والخاصة بالوحدة، ونماذج السجلات الطبية، واللوازم المكتبية. يحتفظ بسجلات المعدات والإص المزيد...

Job NumberJob Category Finance & Accounting Location Le Royal Méridien Doha, Building No. 153 Street No. 347, Lusail, Qatar, Qatar VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Check figures, postings, and doc المزيد...

You will be mainly accountable for: [Maximum 4 x accountabilities in the form of process (you will do this in order to..) combined with outcome (you will drive sales increase in…); Length of sentences should be short/clear and not in paragraph form, no more than 2 sentence المزيد...

Job DetailsHome Visits (within 1 hr driving radius) and Telehealth Opportunity to work in a dynamic, fast paced and innovative care management company that is transforming the delivery of kidney care.This position will work with underserved populations.Competitive salary and bonus.Fle المزيد...

Medical Data Processing and Reporting Provide administration support to Americas Regional Medical Teams. Receives and verifies completeness of pre-placement/post offer exams, surveillance exams, expatriate exams and other medical data Accurately enters medical data into the appro المزيد...

Collect suppliers’ documents for work cycle (Add New Suppliers & Edit Data for Suppliers). Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price). Make المزيد...

Job Description An Entry Level Customer Service Clerk who is highly organised is needed at ourcompany to work remotely with our team to collect, yse andinput Data into our online systems and Social Media platforms. Thisposition is Part-time/full-time and will be done remotely. If this المزيد...

What part will you play? Daily responsibilities will include: Work with accounting modules in SAP system Collaboration with our customers in process optimization Support of automation and digitalization of processes Regular communication with internal customers

St Marylebone CE School The St Marylebone CE School welcomes applications from people of all backgrounds, races, cultures, faiths and genders. The School actively promotes diversity and inclusion across its community and our students come from a wide range of backgrounds: 40% of our المزيد...

Responsibilities Performs many combinations of tasks that includes compiling records concerned with ordering, receiving, storing, issuing, and shipping materials, supplies, and equipment: Compiles data from sources, such as contracts, purchase orders, invoices, requisitions, and acco المزيد...

Job Description An Entry Level Customer Service Clerk who is highly organised is needed at ourcompany to work remotely with our team to collect, analyse andinput Data into our online systems and Social Media platforms. Thisposition is Part-time/full-time and will be done remotely. If المزيد...

Job Description An Entry Level Customer Service Clerk who is highly organised is needed at ourcompany to work remotely with our team to collect, analyse andinput Data into our online systems and Social Media platforms. Thisposition is Part-time/full-time and will be done remotely. If المزيد...

Principal Accountabilities: Maintain, update, review, annotate, and file historical records for all BEAR/BoB equipment types. Maintain, update, review, annotate, and file historical records for FSE non-vehicular equipment types. Ensure that historical records are checked for acc المزيد...

Accurately and efficiently enter customer orders, ensuring all details, including product information, quantities, pricing, and delivery instructions, to al-low order execution in the system (SAP). Collaborate closely with Sales, Operations, Project Management, Logistic and othe المزيد...

Education & Professional Qualification: Diploma or High School Professional Experience: 02 Years of working experience in a similar capacity Geographic Computer Skills: Good knowledge of Office and web applications Language Skills: English – Written & Spoken المزيد...

Strictly adhere to Central Purchasing and Inventory system Purchasing procedures. Check that a Purchasing Order has been raised on Inventory system by departments before any goods are received. Ensure that a credit note is received before any supply is returned to the supplier and المزيد...

Ensure the project is delivered on time within the stipulated scope and budget Communicate regularly with the dedicated planners. Ensure that when unloading old kit, you store it safely & correctly for the driver to collect. Ensure safe manual handling is adhered to. Excelle المزيد...

Primary Duties and Responsibilities: Facilitate registration of employees for the ACCA qualification. Ensure employees’ meet the requirements for participation in the ACCA qualification. Collect and manage necessary documentation. Monitor and document learner progression المزيد...