Bio-Medical Engineer....
Bio-Medical Engineering Administrative Coordinators Finance
نُشرت في :
01-05-2024
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
رقم الوظيفة : 2778857
Reports to BioMedical Engineering Manager and Head of BioMedical Engineering Projects daily. Accurately performs all administrative and clerical tasks assigned to them.
Prepares source data for computer entry by compiling and sorting information
establishing entry priorities.
Monitor and coordinate with Vendors for invoices of completed works such as delivery
installation and final acceptance related to BioMedical Engineering Department.
Constant followups to Vendors and diligently verify all relevant documents as per Final
Acceptance Checklist are in order and complete before submitting to BioMedical
Engineers for signatory and approval prior to invoice processing.
Review receiving documents against Purchase Order/Contract and scrutinize them for all
details.
Coordinate with departments across Primary Health Care Corporation to review the
material received.
Processes source documents by reviewing data for deficiencies resolving discrepancies
by using standard procedures or returning incomplete documents to the source or point
of contact for the source for resolution.
Evaluate supplier liability and create Good Receipt Note and Work Orders in Oracle ERP.
Prepare Payment Orders in Oracle ERP for the created Good Receipt Note and Work
Orders.
Maintain proper documents and records of receiving from Endusers and Vendors.
Followup relevant department and ensure that Vendors are being paid for all created
Payment Orders.
Prepare monthly financial statements for processed payments and regularly
track/followup any pending invoices.
Prepare annual Balance Sheet report of all Purchase Orders/Contracts/Payables.
Maintains data entry requirements in an organized and professional manner by following
data program techniques and procedures.
Verifies entered/captured data by reviewing correcting deleting or reentering data
combining data from both systems/sources when information is incomplete purging files
to eliminate duplication of data.
Tests data changes and should maintain changelog for the deviations in the data received
from the source and upgrades by inputting new data reviewing output.
Secures information by completing regular data base backups to avoid loss of data.
Proactively supports Resource No. 2 as backup to track and record documents on all
project tenders new health centers construction and other related documents as
needed by Biomedical Engineering Department.
Maintains operations by following policies and procedures reporting needed changes.
Maintains customer confidence and protects operations by keeping information
confidential
Prepares source data for computer entry by compiling and sorting information
establishing entry priorities.
Monitor and coordinate with Vendors for invoices of completed works such as delivery
installation and final acceptance related to BioMedical Engineering Department.
Constant followups to Vendors and diligently verify all relevant documents as per Final
Acceptance Checklist are in order and complete before submitting to BioMedical
Engineers for signatory and approval prior to invoice processing.
Review receiving documents against Purchase Order/Contract and scrutinize them for all
details.
Coordinate with departments across Primary Health Care Corporation to review the
material received.
Processes source documents by reviewing data for deficiencies resolving discrepancies
by using standard procedures or returning incomplete documents to the source or point
of contact for the source for resolution.
Evaluate supplier liability and create Good Receipt Note and Work Orders in Oracle ERP.
Prepare Payment Orders in Oracle ERP for the created Good Receipt Note and Work
Orders.
Maintain proper documents and records of receiving from Endusers and Vendors.
Followup relevant department and ensure that Vendors are being paid for all created
Payment Orders.
Prepare monthly financial statements for processed payments and regularly
track/followup any pending invoices.
Prepare annual Balance Sheet report of all Purchase Orders/Contracts/Payables.
Maintains data entry requirements in an organized and professional manner by following
data program techniques and procedures.
Verifies entered/captured data by reviewing correcting deleting or reentering data
combining data from both systems/sources when information is incomplete purging files
to eliminate duplication of data.
Tests data changes and should maintain changelog for the deviations in the data received
from the source and upgrades by inputting new data reviewing output.
Secures information by completing regular data base backups to avoid loss of data.
Proactively supports Resource No. 2 as backup to track and record documents on all
project tenders new health centers construction and other related documents as
needed by Biomedical Engineering Department.
Maintains operations by following policies and procedures reporting needed changes.
Maintains customer confidence and protects operations by keeping information
confidential
Requirements
- Degree/Diploma in Finance Accounting or equivalent.
- Must have extensive knowledge and experience in Accounts Payable role.
- Must be able to make presentations in PDF PowerPoint or other formats regarding new
- Health Center projects tender status existing and new equipment delivery installation
- maintenance service contracts KPIs and other important matters to PHCC higher
- management as needed by the Head of BioMedical Engineering.
- Must be excellent in MS Office Tools Word Excel PowerPoint Outlook etc
Benefits
Competitive benefits.
نوع التوظيف
دوام كامل
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا
