وظائف طبيب عام في مصر

Managing day to day all GL accounting & ad-docs activities. Responsible for submitting all GAAP reporting requirement for US head office. Review the Standard Cost vs Actual and analyze the monthly changes. Review all markup and PPV accounting and reconciliations. Review acco المزيد...

مراقبة المشتريات في أوروبا - مراقبة Assoc Analyst EP المسؤوليات إدارة العقود المملوكة للمشتريات الأوروبية في نظام إدارة العقود الأوروبي (MyContracts/Selectica) من خلال مراجعة عقود التوريد والتأكد من (1) امتثال العقود لسياسات GP وسياسات القطاع الأوروبي وإرشادات SwissCo (2) يتم الاح المزيد...

Responsibilities: Create/Follow-up Service Division’s quotes through CRM system Create GP documents (Sales Orders, Purchase Orders, …etc.) Update CRM Case/Forms through CRM system Archive GP Sales Orders, Purchase Orders and all other Service Division GP Documents المزيد...

Job Description Create/Follow-up Service Division’s quotes through CRM system Create GP documents (Sales Orders, Purchase Orders, …etc.) Update CRM Case/Forms through CRM system Archive GP Sales Orders, Purchase Orders and all other Service Division GP Documents Re المزيد...

Job Description Strategy & Operations Execution Execute a strategy & operations plans that deliver on product Market Share Deliverables in line with approved category strategic & annual share plans in place Execution Sales Plans By Channel By SKU By Store, Driven &amp المزيد...

Responsibilities Partner with Product team, Technical leads and Architects to agree on business requirements that need transforming and subsequently drive forward the software solution delivery and any impact assessments, evaluations, technology selections and POCs as required. Co المزيد...

Responsibilities Partner with Product team, Technical leads and Architects to agree on business requirements that need transforming and subsequently drive forward the software solution delivery and any impact assessments, evaluations, technology selections and POCs as required. Co المزيد...

Job Description Follow up with the customers to collect the payments before due dates via email and Calls. Responsible for handling and resolving any problems faced the customers in the collection process Respond to client calls and inquiries Resend invoices and reminder stateme المزيد...

Job Description Responsible for entering new customers on the financial application system Great Plans (GP) system). Follow up with the customers to collect the payments before due dates. Responsible for coordinating with customers in case of facing any problems with collection a المزيد...