Search Results: 551 vacancies
...Interpersonal Skills, Communication, and Customer Support
Client Relations and Customer Satisfaction
Excellent written and verbal communication skills in English and Arabic
Ability to work well under pressure and meet deadlines
Bachelor's degree in Business...
...for the
• Project Execution after signing of the contract with client till the Final Acceptance of the Project by Client.
• Monitor... ...of the Project like submission of drawings, documents, invoices, letters etc.
• Coordinate with the suppliers for obtaining quotations...
...safety violation to monitor safety requirement as per contract client.
3. Collect all the quality parameters like CAN, QAN, & NCR to... ...of the quality from the client.
4. Submitting progress invoices to maintain the cash flow.
5. Conducting progress meeting with...
...periods
Taking responsibility for the planning, scheduling and invoicing of jobs, projects and other office related requirements in... ...customer documentation is completed and checked in accordance with client requirements
Support other departments and carry out other...
....
1.3Responsible for turnaround time in laboratory ensuring client’s requirements are met or exceeded.
1.4Responsible to ensure... ...ensuring implementation in the lab.
2.3Ensure that all work is invoiced correctly in a timely manner (ensure that any 3rd party re-...
...activities, staff, prices, consumers, and coordinate with consultant and clients
-Handling customer complaints,Variation orders, project installation and project commissioning procedures
-Review the invoices to customers &, following the collection of receipt of payment....
...~ INTAKES:
- Setting up meeting with clients.
- Booking a meeting room for the sponsoring company with trainees.
- Preparing... ...companies on opening an agreement with HRDF.
- Submitting invoices from SPSP & Aramco to HRDF.
- Meeting HRDF representative...
...procedural standards.
Review, audit and sign all sales contracts and invoices to ensure compliance to company regulations.
Prepare and... ...on a monthly basis.
Communicate by phone with vendors and clients regarding the reconciliation reports; prepare the...
...deliverable (both long-lead as well as short-lead items).
Work in line with Company & client purchasing procedure according to the pre-qualification of suppliers.
Coordinates invoices problems with vendor and accounting; resolves delivery requirements with vendor and...
...Director of Billing & Contracts
Our client is an established and acclaimed social services organization with a wide range of programs... ...monitoring of all government (federal, state, cities/towns) invoices, management of 3rd) party billing and management of the accounts...
...Scheduling and ensuring on-time delivery for productions
To work with Accounts in compiling and submitting documents such D.O. Invoices, Purchase Oder for further payment.
To provide timely notification to accounts on payments based on existing terms and conditions...
...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 all company policies and procedures; ensure uniform and personal...
...customer for Factory Acceptance Test (FAT) and arranging the timely dispatch clearances.
# Co-ordinating with commercial team for Invoicing and with logistic team for dispatch of goods.
# Co-ordinating with service team for installation, testing and commissioning at...
...coordination with Commercial Manager.
- Follow up Subcontractor's Performance Bonds and Tender Bonds
- Reviews Subcontractor's monthly invoice and prepare Subcontractor's Payment Certificates.
- Assist the Purchasing Department and Site Project Manager in contractual...
...requirements to complete the job. Get the PAC or time sheets signed by the customer after completion of assigned task that can be used to invoice the customer.
Working with Project Management team on various project as and when required with full compliance of PM...
...Number of Vacancies: 3
Job Description:
•Administrating Contracts for several projects in parallel (Claims, correspondence, invoicing & subcontract administration).
•Inception & preparation of Claims and coordination with other stakeholders for preparation of claims...
...recordkeeping.
9- Identify the best shipping line, schedule, and transit time.
10- Preparation of P.R. and follow-up for shipping invoices.
11- Maintain good relationships and interaction with internal organizations, and service providers to maintain the good...
...Communicate regularly with the field teams;
Realization of field activities;
Demobilization activities;
Payment milestones /Invoicing;
Follow up on Invoice approvals;
Responsible for upselling and cross selling;
Ensure tool/MP rent is paid on time;...
...In this role , you will be responsible for reportprocessing, invoicing, filing, and sample receiving etc.
This position will be... ...kept informed of reporting delays or early fulfilments to ensure clients are kept up to date
Proactively foresee possible delays or complications...
...material controllers to ensure timely delivery in compliance with client’s requirements.
Develop and maintain supplier scorecards,... ...coordinate the procurement process, including ordering, receiving, and invoicing.
Coordinate with inspectors or inspection agencies assigned...