Get new jobs by email
- ...procedures. Must work in a safe, prudent, and organized manner. Receive Goods and verify these goods against the purchase orders by... ...In case of over/short supply, wrong pricing etc Receiving clerk should must complete Credit note or manually adjust the invoice...
- ...conditions and company system documents. 3. Responsible for receiving and dispatching engineering letters. 4. Responsible for the document... ...and Document Control Procedures. 9. Train Document Control Clerks and delegate and oversee their tasks. 10. Train stakeholders...
- ...We are seeking a detail-oriented and reliable Warehouse Clerk to assist with inventory control, recordkeeping, and logistics support... ...storage, and smooth warehouse operations. Key Responsibilities: Receive, inspect, and log incoming shipments and deliveries. Maintain...
- ...This is a great way to earn extra income from home as a data entry clerk. Compensation: Work from home and earn money by completing... ...and oral instructions. Join research focus groups. Receive complete written studies from each panel. If products or services...
USASJB
Ajman1 day ago - ...REQUIREMENTS Experience: 1-3 years Bachelor degree Requirements and skills Work experience as an Accounting Assistant or Accounting Clerk Knowledge of basic bookkeeping procedures Familiarity with finance regulations Good math skills and the ability to spot...
- ...familiarity with spreadsheets and online forms. You will work with a data team and data manager. Previous experience as a data entry clerk or similar position will be considered an advantage. Ultimately, a successful Data entry operator will be responsible for...
- ...Responsibilities: Operate the telephone switchboard in a courteous and professional manner to answer, screen, and forward calls. Receive and deliver messages accurately via written, verbal, or electronic methods. Manage incoming and outgoing courier deliveries and...
- ...on time. Resolve queries from clients by investigating the issue and coordinating with other departments. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and...
- ...etc.) • Develop all promotional materials using internal resources and external agencies so that potential students, agents, etc. receive accurate and reliable information on courses. • Represent the institution at relevant conferences and events and visit overseas agents...
- ...patients and recommending interventions to minimize risk, especially in tuberculosis cases. Providing support and advice to patients receiving long-term care. Conducting research into the testing and development of new medications and methods of treatment. REQUIREMENTS...
- Maintains inventory of office forms prepares form orders for shipment to other points checks each shipment received for correct quantity and acceptable quality allocates storage space and bins; maintains clerical records of transactions prepares requisitions reorders...
AED2000 - 4000 per month
...achieve sales targets. The Telesales Executive’s responsibilities include cross-selling or up-selling our products where possible, receiving incoming telephone calls and assisting with customer inquiries, as well as maintaining an accurate record of all calls made and...- ...accurate and up-to-date financial records. Prepare monthly, quarterly, and annual financial reports. Process accounts payable and receivable. Reconcile bank statements and monitor cash flow. Assist in the preparation of budgets and financial forecasts. Ensure...
- ...current with continuing education requirements. Further, the position of clinical infectious disease specialist requires that you also receive at least three years of training specifically in infectious diseases and pass the AMA certification for becoming a specialist. As...
- ...correspondence, and other office communications Work with insurance: Work with insurance companies to process claims Assist patients: Receive and assist patients as needed REQUIREMENTS Proven experience as a medical secretary or similar administrative position...
- Summary of Responsibilities: Responsible for the receiving, storing, issuing and accounting of Finance materials and supplies. Assist the Purchasing Manager & Store Supervisor in the control of all Finance store items and to maintain a fully computerized system for...
- ...current with continuing education requirements. Further, the position of clinical infectious disease specialist requires that you also receive at least three years of training specifically in infectious diseases and pass the AMA certification for becoming a specialist. As...
- A Warehouse Associate is a professional who is responsible for fulfilling the logistics behind receiving, processing and storing inventory according to purchase orders and store policy. They also ensure that shipping schedules are met with attention to detail to ensure...
- ...sufficiency, and transparency of inventory. KEY RESPONSIBILITIES: Managing the day-to-day operations of the warehouse, including receiving, storing, and distributing goods. Accurate data entry in ERP software for issuance and receipts of inventory, Prepare goods...
- ...service in helping candidates find a job. Our service is free to our candidates and the recruitment fee is paid by our clients. If you receive any emails, SMS, or calls requesting you to pay from someone claiming to be an employee of Black Pearl before they can process your...
- ...multitask, we’d like to meet you. Your goal will be to ensure the smooth workflow of our medical facilities, so that our patients receive the best possible care. REQUIREMENTS Experience with electronic medical records. High School Diploma or equivalent....
- Performs security enforcement work involving patrolling and safeguarding buildings, grounds, and work areas; receiving visitors; directing traffic; and issuing tickets for parking violations. REQUIREMENTS Security Officer Requirements: High school diploma/GED. Registered...
- ...practice management software to update each patient’s file, run and monitor weekly and monthly reports to verify insurance payments received, and upload completed insurance forms into patients’ electronic files. To be successful as a dental insurance coordinator, you...
- ...and Downhole Operations. Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy...
- ...activities. Key Responsibilities:Accounts Support: Maintain accurate records of daily financial transactions (payables, receivables, petty cash). Prepare and post journal entries, invoices, receipts, and payment vouchers. Assist with monthly bank...
- ...service in helping candidates find a job. Our service is free to our candidates and the recruitment fee is paid by our clients. If you receive any emails, SMS, or calls requesting you to pay from someone claiming to be an employee of Black Pearl before they can process your...
- ...Directorate structure and in such management or representative structures as are in place or being developed. The Consultant shall receive training and support to enable him/her to participate fully in such structures. •To provide, as appropriate, consultation in the...
- ...tools entrusted by the administration (e.g., computer, headset); these are for official use only and should be used with caution. # Receive calls from patients and assist with appointment queries. # Book new appointments as per OPD policy and inform patients of all...
Tafaseel Group
Ajman1 day ago - ...Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Aftersales Manager | Al-Futtaim Automotive | Toyota Established in the 1930s as a trading business, Al-Futtaim Group today...
Robinson & Co (Singapore) Pte Ltd
Ajman4 days ago - ...requirement • Core working knowledge in MS Office – Excel, Word, PowerPoint – mandatory requirement. • 1-3 Years experience as an Accountant preferably in a Financial institution specializing in payables/receivables and General ledger accounts Salary: Negotiable
