Search Results: 58 vacancies
Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~...
Education and Training: A degree in business administration or a related field is preferred, but work experience or professional training may also be sufficient.
Writing and editing skills: Ability to write administrative documents clearly, concisely and accurately,...
...management, along with administrative duties, like maintaining project documentation and handling purchasing requests and financial invoicing. To succeed in this role, he should have excellent time management and communication skills, as he should collaborate with end...
...Description
Job Description -
Supplier invoices booking in ERP system operational and non-Operational.
Doing 3 Way matching of invoice with P.O and cost accruals.
Vendor reconciliation between statement of accounts.
Bank Journals booking & recording matching...
...Description
We are looking for experienced Filipino candidates for the post of Admin Clerk /Secretary with relevant qualification and experience to work in Saudi Aramco Project.
Min Qualification for Admin Clerk :
Shall have good English grammar and composition...
Document Clerk
Sagar Group is in search of meticulous and organized individuals to become integral members of our team as Document Clerks. If you excel in managing records, thrive in an organized environment, and are ready to contribute to the smooth flow of information...
Data Entry Clerk
Were looking for a detail-oriented and efficient Data Entry Clerk to support our publishing operations.
Responsibilities:
Input and update information in databases accurately and efficiently.
Ensure data integrity and consistency.
Assist...
...Customers relating to equipment during operational and maintenance periods
Taking responsibility for the planning, scheduling and invoicing of jobs, projects and other office related requirements in accordance with QA and HSE standards
Contributing to the Competence...
...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...
...maintain project commitment.
• Coordinate with client on overall execution of the Project like submission of drawings, documents, invoices, letters etc.
• Coordinate with the suppliers for obtaining quotations, design documents and other input required as per client...
...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 supervision.
Performs additional...
...orders for local warehouse and service storage locations
Processing of intercompany and subsidiary's service requirements including invoicing
Invoicing and follow-up of outstanding payments
Monitoring and follow up of purchase orders and delivery times
Provide...
...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...
...for Gas Turbine, Generator and Steam Turbine service proposals.
# RFQ, Quotations, arrange PO’s with Commercial Department, check invoices
# The coordination and supervision of internal resources and subcontractors will be expected.
# The production of...
...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...
...clients
-Handling customer complaints,Variation orders, project installation and project commissioning procedures
-Review the invoices to customers &, following the collection of receipt of payment.
-Select the tenders from water Market according our company policies...
...the quality parameters like CAN, QAN, & NCR to full fill the requirement of the quality from the client.
4. Submitting progress invoices to maintain the cash flow.
5. Conducting progress meeting with the operation manager, CEO presentation meeting, and Internal site...
...transport, delivery and follow up of intercompany orders.
Job Responsibilities
Creation of Shipping Documents (Commercial Invoice, Packing list etc).
Knowledge of customs regulations in Saudi Arabia.
Goods Receipt & Goods Issue (In SAP).
Manage stock report...