Search Results: 46 vacancies
...indent / requisitions of each department, the accounts receivable (collection from debtors) and the accounts payable (payable to the vendors / suppliers etc.).
• Randomly inspecting the stores (F & B / Kitchen) to check the stock in hand (quality, par stock levels,...
...reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling...
...into the goals, progress, and obstacles of key initiatives
Draw on relationships with department heads, external partners, and vendors to make decisions regarding operational activity and strategic goals
Plan, monitor, and analyze key metrics for day-to-day operations...
...reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling...
...general ledger structure, inventory management, accounting procedures, and reporting capabilities.
Coordinate with third-party vendors or consultants to ensure successful integration of the DMS into existing financial systems and processes.
Provide subject matter...
...Purchase most acceptable quality materials, supplies, equipment, and contractual services at the lowest possible cost and ensure time delivery... ....
Strong Analytical Skills: Able to work with multiple vendors to determine the best deals for the company.
Evaluate the...
...well.
Responsibilities
# Understanding project specifications and developing time schedules and budgets
# Negotiating with vendors and contractors to secure the best prices
# Observing existing processes, analyzing staff performance, and addressing deficiencies...
...expected guest service through follow-up and coordination with other hotel departments.
Maintains positive relations with all Guests, Vendors, Colleagues, and Sales Offices.
Oversees projects associated with ongoing communication between property and Global Sales Office...
...troubleshooting assistance to end-users, addressing system issues, inquiries, and enhancement requests in a timely manner.Coordinate with vendors and third-party service providers to resolve software-related issues, implement upgrades, and ensure system performance and...
...Evaluate and recommend system upgrades and enhancements to keep technology systems aligned with evolving healthcare needs.Coordinate with vendors and internal teams to implement upgrades and ensure minimal disruption to hospital operations.
Integration and Interoperability:...
...across multiple departments and establish relationships with buyers in Technology, Business, Operations, Sourcing/Procurement, and Vendor Management.
Coordinate with solution teams to deliver impressive product demonstrations, proof-of-concepts, and proposals. Collaborate...
...Coordinate and direct construction workers and subcontractors.
Select tools, materials and equipment and track inventory.
Meet contractual conditions of performance.
Review the work progress on daily basis.
Prepare internal and external reports pertaining to job...
...within the system tracking and maintaining records and To be successful, the associate must maintain strong customer, colleague, and vendor relationships, and have a strong knowledge of safety protocols and proper maintenance Self-motivated without supervision, with...
...meet their needs
Complete ongoing training to earn and maintain certification to book travel
Attend ongoing webinars with vendors and suppliers, to become specialized with specific destinations
Review budgets, and plan trips according to clients budget constraints...
...themes and translate them into merchandise requirements, including product assortment, quantities, and distribution channels.
Vendor Management: Identify, onboard, and manage relationships with vendors, manufacturers, and suppliers to ensure timely production,...
...regulatory driven changes into the maintenance activities. Ensure compliance with all other requirements, e.g. ITAR, EaPW, ISO
Contractual Requirements Comply with all applicable contractual requirements
Requirements
The post holder will be required to...
...Commissioning & Start-up requirements are accounted in the engineering documents
Takes part in project planning & scheduling
Reviews the Vendors schedule and assignment, concerning the Commissioning, Start-up and test run activities
Follow-up of completions and...
...clients using Code Red s highly configurable software and workflow tools
Import data from and coordinate with prominent third party vendors including custodial banks, accounting systems, trade order management systems, and market data providers
Write custom reports to...
...all the necessary project clarifications/ information upon project award to the SPV as per the project budget; advises the SPV on contractual rights, remedies which has been taken into consideration during tendering.Generates weekly and monthly status reports of tenders'...
...Mapping system data in Excel for upload ,
SKU Data master creation in Excel for SAP upload, Vendor subrange mapping with existing SKU's
Educational qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or related field.
Experience...