Search Results: 23 vacancies
We are looking for a Consultant Company for Makkah project -
Candidates must have more than 15 yrs of experience specially for -
Senior structure Engineer
Senior Architect Engineer
Qa/qc & Qs must have minimum 7 yrs of experience.
These position need to filled...
...all the sales activities within the hotel and maximize sales opportunities
• Anticipate clients needs and ensure that credit and billing instructions are clearly mentioned and supported
• Ensure all reservations and requests are confirmed within 24 hours Skills...
...and propose solutions & recovery plans.
Respond to Extension of Time claims submitted by the Contractor.
Verify the claimed quantities and percentage completion in monthly payments (aided by Quantity Surveyor)
Verify the claimed quantities and durations in the...
...complete and in proper position
Ensuring business card and database are handed over to the hostess for the record
Make sure all the bill is handed over to the cashier
Ensure all the item is charged accordingly in the micros system as per the guest consumption
Our...
...chain teams to understand seasonal campaign themes and translate them into merchandise requirements, including product assortment, quantities, and distribution channels.
Vendor Management: Identify, onboard, and manage relationships with vendors, manufacturers,...
...is responsible to process claims for all patients.
Major Duties and Responsibilities
Responsible to monitor and control the Billing & Claims Operations.
Approves and re-checks all monthly corporate claims submitted by the Claims Supervisor.
Check the missing...
...customization, and integration of software applications supporting revenue cycle management, such as electronic health records (EHR), billing systems, and financial software.Ensure seamless integration of corporate applications with other hospital systems and external...
...performing the following tasks to the highest standards:
Acceptance and close control of all incoming goods in respect of volume and quantity
Enter all internal goods movements into the computer system daily
Carry out monthly inventories with Controlling...
...payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until...
...and in proper position
2. Ensuring business card and database are handed over to the hostess for the record
3. Make sure all the bill is handed over to the cashier
4. Ensure all the item is charged accordingly in the micros system as per the guest consumption...
...Specifications through providing technical support for Hilti products; this support function includes, but is not limited to, design solutions, bill of materials, estimation, and submittals for all Hilti engineered products and convert opportunities into sales.
Hilti stands for...
...customers’ orders and issue order-level proforma invoices to customers once receive the orders. Ensure that the correct product, quantity, payment terms, and all other details align with the customer’s requirements.
Preparation and Issuance of Delivery Order: As per...
...University degree in accounting, business administration, or related field.
Deep understanding of billing processes, reconciliations and related financial standards.
Knowledge of regulations and policies related to billing and payments.
Ability to communicate...
...mathematics, or a related field.
Deep knowledge of accounting and financial processes, and a thorough understanding of tax invoices and billing.
Strong analytical skills to examine invoices, verify their accuracy and detect any errors.
Ability to deal with large and...
...ability to work with high precision and attention to details, as working in inventory control requires attention to numbers and quantities.
Communication skills: Ability to communicate with other teams within the organization, and good ability to communicate verbally...
...database quality and completion.
Review and improve all customerrelated procedures internal and external from meter installation to bill recovery.
Review and improve existing branch Customer Service procedures and the Customer Contact Center including systems...
...finished goods to meet customer requirements as per specification
Arrange FOB Documents prior to Dispatch – Documents like Weigh Bills, Excise formalities like clearance, Insurance, Road Permits, for smooth ;
Ensuring for Regular FMS for Zero Complaints from...
...with customers through both inperson and virtual interactions.
Problemsolve complex account/ institution challenges related to billing and product procurement with stakeholders.
Analyze current contracts identify opportunities and execute contracts with customers...
...basis of purchase invoice with details appearing in GSTR-2B, turnover reported in GSTN with that of turnover reported in IRN/ E-way Bill Portal & subsequent chase up for rectification or guidance
Sharing of detail of invoices not reflecting in GSTR-2B with purchase...
...University degree in accounting, finance, or business administration.
Deep understanding of billing, sales marketing and payment processes.
Knowledge of local and international laws and legislation related to revenues and taxes.
Ability to analyze financial data...