وظائف Process Flow في الإمارات

Job Description Roles & Responsibilities • Verify the quantities of items against the LPO/Invoice during both inbound and outbound deliveries. • Immediately highlight any discrepancies, especially regarding excess quantities, to relevant stakeholders. • Conduct thorough inspection المزيد...

Roles & Responsibilities Develop and manage financial policies and procedures to ensure compliance and accuracy Create and analyze financial reports and forecasts to identify trends and opportunities Oversee budget preparation and management to ensure financial stability and growth M المزيد...

Key Responsibilities: - Manage all financial, accounting, banking, and fiscal operations under the guidance of the Director of Finance. - Supervise daily and periodic finance processes, including accounts receivable (A/R), accounts payable (A/P), inventory, cash & bank management, a المزيد...

Responsibilities: Manage the day-to-day financial operations of the company, including preparing and analyzing financial statements, managing cash flow, and forecasting financial performance. Develop and implement financial strategies to support the company s business objectives. Over المزيد...

Duties and Responsibilities Liaise with hospitals, distributors, pharmacies and patients Co-payment reimburse solution administration Work closely with the Program Manager to secure patient file approval Ensure that patient file are complete and ready to be submitted in a timely mann المزيد...

Duties and Responsibilities Liaise with hospitals, distributors, pharmacies and patients Co-payment reimburse solution administration Work closely with the Program Manager to secure patient file approval Ensure that patient file are complete and ready to be submitted in a timely mann المزيد...

What you will do Clerical Functions and maintain Personnel and Administrative records and procedures. Amending computer job cards and invoices, to speed up workshop flow. Preparing all external and internal job cards and proper billing with all labour, parts, oil, sublets and consuma المزيد...

Job Description Roles & Responsibilities Oversee and manage the daily financial operations within the company, including payment vouchers, payroll, invoicing, and other transactions. Ensure adherence to tax laws and regulations. Collaborate with auditors on budgeting and finalizing المزيد...

Key Responsibilities: Patient Interaction: Greet patients warmly as they arrive at the dental center. Check patients in and out, ensuring all necessary information is collected and accurate. Manage patient flow and coordinate seating in the waiting area. Answer, screen, and direct ph المزيد...

1. جمع وتنظيم المعلومات ذات الصلة وذلك بالحصول عليها من مصادر المعلومات لمساعدة المدقق في إعداد خطة تدقيق منفردة أثناء وضع برنامج التخليص الجمركي اللاحق إما تخطيط التدقيق أو اعتماد التدقيق أو تخصص التدقيق وذلك على النحو الذي يطلبه رئيس المجموعة 2. ارسال طلب خبير موارد إلى إدارة الخبرا المزيد...

We are seeking a detailoriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong background in accounting exceptional analytical skills and a deep understanding of accounts receivable processes. This role requires the abilit المزيد...

**Position Overview:** The Bakery Supervisor for Mass Cake & Pastry Production will oversee and coordinate the production of cakes and pastries on a large scale. The ideal candidate will have extensive experience as a cake and pastry chef with a proven track record in mass production المزيد...

Document Controller Responsibilities: Handling intake, scanning, verification, and storing documents. Filing and archiving relevant documentation. Designing templates for documents, file types, and document databases. Checking and editing documents for accuracy and compliance. Contro المزيد...

Responsibilities: We envisage success in this role to include: Manage day to day operations and work flow. Prepares and composes correspondence and documents as directed. Manages incoming and outgoing mail, faxes and email, including filing, copying, scanning and registration. Maintai المزيد...

Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reportsTo understand Sofitel objectives in managing Account Payable Function so as toprovide an effective system to track Accounts Payable for effective Cash F المزيد...

يجب أن يكون لديه فهم أساسي لمشاريع البناء وأنظمة التوثيق. . إنشاء نظام موحد لترقيم المستندات/الرسومات مع الالتزام بمعايير الشركة ومتطلباتها. . يجب أن يفهم ويتبع أنظمة لوحات المستندات المحددة. . المسؤول عن إعداد مجلد المشروع وإدارة المجلدات وصياغة السجلات وتخصيص رقم المستندات والرسومات المزيد...

Key Responsibilities: Procure to Pay Management: Oversee the entire procure to pay process, ensuring seamless flow from procurement initiation to payment processing. Coordinate with various departments to streamline procurement activities and optimize purchasing processes. Inve المزيد...

الأدوار والمسؤوليات المخطط الرئيسي مسؤول عن تفسير القضايا التجارية الداخلية والخارجية والتوصية بأفضل الممارسات. وسوف يُكلف بحل المشكلات المعقدة المتعلقة بالتخطيط/الجدولة وسوف يعمل بشكل مستقل مع الحد الأدنى من التوجيه. قد يكون المخطط الرئيسي مسؤولاً عن قيادة الفرق الوظيفية أو المشاريع المزيد...

Primary Responsibilities: Perform tissue culture and micropropagation methodologies for large-scale clone production. Help execute cultivation methods for efficient, high-throughput propagation. Maintain glassware and culture media stock for production. Operate laboratory equipment sa المزيد...

Regular review and provide accurate and thorough feedback on all operation issue, counter propose operations flow to enhance efficiency incl. stock, operation procedures, IT and cashiering systems…etc. Monitor and ensure proper job delegation is enforced in the cluster of st المزيد...