وظائف في Microsoft Excel في الدوحة

How your day looks likeTo review with Income Audit guests checked out open paymaster accounts and advance deposit ledger.To maintain a complete alphabetical credit file for each account containing all documentation related to the credit research.To manage reconcile and follow up on al المزيد...

We are seeking a dedicated Logistics Officer to manage and coordinate the handling of IFEC spare parts within a fastpaced hangar and warehouse environment. The role involves receiving storing issuing and monitoring critical aircraft spare parts while ensuring compliance with safety he المزيد...

Maintain the database for NonHMC PR/PO summary. Raise HMC PRs in Oracle according to the details provided by theplanner. Scan delivery documents such as delivery notes LPOs and otherdocuments for each delivery. Assist the Logistics and Supply Chain Team with daily transactio المزيد...

We are looking for a motivated and detailoriented Financial Analyst to join our finance team. The successful candidate will be responsible for financial planning analysis and reporting to support strategic decisionmaking. The Financial Analyst will work closely with senior management المزيد...

Main responsibilitiesBeing a OneStream and InHovate hotel user supporting hotel on reporting requirement.Supporting the Finance department for review of the main KPIsSupporting the hotels action plan followupsWorking on continuous development such as efficiency ratios and statistical المزيد...

Prepare comprehensive tender documentation for the procurement of supplies ensuring compliance with all regulatory and organizational standards.Coordinate with Contracts and Procurement team for the execution of procurement plans and submit all relevant documents like Cover Letter/Mem المزيد...

Execute Call off Agreement plan or Interim procurement plan as required or suggested by lead planner.Coordinate with Contracts and Procurement team for the execution of procurement plans and submit all relevant documents like Cover Letter/Memo/Scope of Work/Compliance Sheet/Clarificat المزيد...

Assists the line manager to organize daily activities and support his team ensuring proper data flow. The incumbent will also be responsible to manage and control memos manuals documents reports and is accountable for collecting editing securing and amending data.Responsible for the m المزيد...

Supplier Delivery Follow up for post contracts/LPO: tracking the delivery time status calculating the delays obtain work confirmation from the respective department. A tracker for supplier follow ups to be maintained & in case of any delivery delays the same needs to be escalated المزيد...

Responsible as the primary / focal point of contact for all health centre end user communications handling their escalations related to consumables shortage /quality concerns etc. storekeeper coordination s & ensuring seamless supply chain operations in the health centre stores. المزيد...

Job Objective: To execute customer enrollment activities and loyalty operations in accordance to planned schedule and defined success criteria to ensure customer satisfaction and conformance to company guidelines Key Accountabilities Customer Enrollment and Operations Policies Syste المزيد...

Process and verify financial transactions including invoices payments and receipts.Ensure accurate and timely data entry into accounting systems.Maintain organized records of all financial documents.Manage accounts payable ensuring timely and accurate payment of vendors.Monitor accoun المزيد...

Position OverviewThe Account Executive / Accountant is responsible for maintaining accurate financial records ensuring compliance with applicable regulations and supporting the Finance Departments operations. The role requires a proactive individual who can manage multiple tasks effic المزيد...

General Description This position shall provide support primarily to the Senior Quantity Surveyor for delivery of Project(s)Responsible for reviewing of bills of quantities rate analysis and other commercial activities for the ProjectsProvide assistance to check and certify payments المزيد...

Embark on an exciting journey into corporate accounting with an exclusive opportunity offered by Kreativstorm a dynamic and innovative managementconsulting firm based in Berlin Germany. Work remotely with our multinational team and manage the financial health of our organization!If yo المزيد...

As a Credit Analysis Specialist you will be responsible for assessing the creditworthiness of potential and existing clients analyzing financial data and making informed decisions to protect the companys financial interests. You will work closely with the finance and sales teams to en المزيد...

الأدوار والمسؤوليات إدارة الفئات: الإشراف على عروض Snoonu Prime، وضمان مجموعة متنوعة ومتميزة من خيارات تناول الطعام التي تلبي تفضيلات مستهلكي السلع الفاخرة. علاقات الموردين: إقامة شراكات قوية والحفاظ عليها لضمان أفضل الشروط وأعلى جودة لعروضنا. تحليل السوق: إجراء أبحاث وتحليلات السوق المزيد...

الأدوار والمسؤوليات تخطيط الحملة والاستراتيجية: تطوير وصيانة تقويم الحملة السنوي لقطاع البقالة، بما يتماشى مع الأهداف التجارية الاستراتيجية. التعاون مع مديري الفئات والمسؤولين التنفيذيين للفئات لتحديد المنتجات والشركاء الرئيسيين للحملات. تحديد أهداف الحملة ومؤشرات الأداء الرئيسية، المزيد...

الأدوار والمسؤوليات تطوير المحفظة: تحديد الشركاء الناشئين وإشراكهم، بما في ذلك محلات السوبر ماركت ومحلات الجزارة والبائعين المتخصصين مثل موردي الفواكه والخضروات ومنتجي التمور والحلويات وتجار التوابل. إجراء أبحاث السوق لتحديد الشركاء المحتملين وفرص النمو في الفئات المعينة. العمل مع المزيد...

ROLE SUMMARYAssisting in managing account payables receivables general ledger trial balance reconciliation and monthend closingWHATS ON YOUR PLATE Ensure all invoices received are duly signed and stamped by the receiving store stamp and store manager / supervisor with the correct date المزيد...