وظائف POS في مصر

Designing, developing, and maintaining point-of-sale (POS) applications for card payment processing Collaborating with cross-functional teams to define and develop new features Integrating POS applications with card payment systems and payment gateways Ensuring compliance with in المزيد...

Traveling to client locations for equipment inspection. Inspecting equipment and conducting routine maintenance. Servicing and replacing old or faulty equipment. Troubleshooting equipment malfunctions. Removing old equipment and installing new machines. Proving technical suppor المزيد...

Responsible for the end to end process of placing the POs, forecasting and assessing stock requirements, sharing POs with vendors and Fulfillment Centre Supply Chain teams to manage the delivery dates Ensure the POs meet the required approvals according to the company financial appro المزيد...

- Supplier account onboarding; ensuring supplier follows E2E process of accepting Amazon onboarding invitation, Terms & Conditions, while completing the full back-office setup of required modules. - Supplier selection creation; support suppliers with the upload of new selection on المزيد...

Prepare and process Employees transfers Petty cash Recording Petty cash settlement Review all payment requests and validate with invoices and POs Ensure VAT compliance before processing invoices Ensure vendors’ invoices tax compliances

Receive and review purchase requestions items description , required quantity and required delivery date . Initiates, negotiates and executes POs and contracts with suppliers to achieve competitive pricing . Ensures deals are closed for all POs and contracts in accordance with leg المزيد...

The Role A fabulous career opportunity for a part qualified to step up as a finance business partner to work closely with the leads for each of the core areas of the IT, E-Business and Transformation cost centres. The role is ideally suited to an accountant who has experience in suppo المزيد...

اتبع العمليات الإدارية بما في ذلك الفواتير وتسجيل الطلبات والمدفوعات ومعالجة النفقات والوثائق ذات الصلة للقسم. - الرد على استفسارات الإدارة وطلبات الشركات التابعة قم بتحديث خطة أرشفة المتجر بانتظام (ملفات دخول وخروج المعادي) تحديث واستخراج البيانات من نظام الأرشفة (ملف الليزر) تلقي طل المزيد...

إدارة المشاريع، والتعامل مع التواصل مع العميل لضمان تنفيذ جميع التعليمات، بالإضافة إلى قيادة فريق من مديري المشاريع لتقديم خدمة عالية الجودة للعميل. المهام الأساسية: بما في ذلك على سبيل المثال لا الحصر: إدارة المشاريع: إضافة المشروع على برنامج شفاف بعد تقدير عدد الكلمات وتخصيص ا المزيد...

Designs HVAC, Firefighting and plumbing works Prepare AutoCAD drawings, details, specification, BOQs and cost estimated Following-up the site construction activities Review the tenants' designs, implementations and progress Review contracts, quotations and interims Issue th المزيد...

Accounts Payable and accounts receivables (Creating invoices & POs). Control the recording of invoices and sending them to the clients Treasury daily transactions and preparing bank statements, overtime sheets, and commissions. Preparing monthly and quarterly reports (Cost a المزيد...

Accounts Payable and accounts receivables (Creating invoices & POs). Control the recording of invoices and sending them to the clients Treasury daily transactions and preparing bank statements, overtime sheets, and commissions. Preparing monthly and quarterly reports (Cost a المزيد...

- Issuance of RFQ to suppliers, follow-up of offers, and preliminary review of technical and commercial offers - Handling technical and commercial negotiations with both internal and external stakeholders - Ensure compliance with contractual obligations of the contract and the المزيد...

-Managing day to day finances with key partners, including creating POs, managing invoicing procedures, closing pending payments and adjusting payments for accounting purposes -Plan, coordinate and execute payment plans for partners during events, special occasions through payment المزيد...

Supervise team members’ activities Match the daily reports from banks with the payment system transaction reports to ensure that all transactions have been posted properly Revise Daily POS batches before transfer to our merchants Validate that all received chargeback cases, المزيد...

Conduct monthly governance meetings with suppliers Escalation management related to suppliers and performance Act as conduit for communication between internal teams and suppliers Performance Management: Performance reporting review to assure supplier service performa المزيد...

Provide end-user support for all IT services. Troubleshoot and analyze issues reported by users. Manage and administer users in Active Directory. Manage and administer user email accounts. Manage and administer Microsoft Windows environments. Set up and manage network essential المزيد...

Ensure Cash & Credit Accuracy by reconciling pending cash and credit transactions and investigating and resolving discrepancies between actual amounts and system records. Finalize Financial Reports. Ensure financial Data accuracy and completeness for reporting. Streamline and s المزيد...

Receiving, processing, and organizing shipments and deliveries accordingly. Restocking depleted or low shop items and ensuring that the sales floor is organized according to established guidelines. Assisting customers in locating desired shop items. Informing customers of shop pr المزيد...

Proven background in successfully launching software or services in collaboration with engineering teams. Demonstrated ability to work effectively with cross-functional teams, fostering collaboration and agreement on solutions. Hands-on experience in coaching, mentoring, an المزيد...