...be responsible for managing all aspects of the commercial and contractual arrangements between the company and its customers, suppliers,... ...Works closely with the Finance team to ensure accurate and timely invoicing and payment processes, and to manage disputes and claims...
...Monthly Job Cost Report and achieve it within 15 days from the end of the month.
# Monitors and reviews accounts: To ensure timely invoicing is done in an efficient manner. Reviews submitted client invoices and studies the variance from realistic values by producing Over...
...Produce pre-design, design, tender and award, procurement, construction, and completion scheduling in order to depict the project and contractual requirements in compliance to the planning procedures.
# Analyze project requirements, preparation of resource and cost loaded...
...upon project award to the Project Manager as per the project budget.
Job Responsibilities
# Advise the Project Manager on contractual rights, remedies which have been taken into consideration during tendering.
# Generate tender status reports highlighting progress...
...maintain office supplies inventory
- Coordinate with other departments to ensure smooth workflow
- Review and approve expenses, invoices, and other financial documents
- Prepare reports, presentations, and correspondence as needed
- Maintain confidential records...
...Invoice Processing
Under the supervision of the Lead, Accounts:
Comply to Purchase to Pay process for tasks related to AP activities.
Verification, processing and timely settlement of incoming invoices and expense claims;
Review of received invoices...
Urgent Requirement!!
Minimum Job Requirements:
Job Location: Doha, Qatar
Minimum Job Requirements:
- Candidates should be locally available in Qatar. With NOC & transferable Visa.
- With valid Qatar ID.
- Candidate must have 02-03 years of experience in similar...
...issuances, and returns.
Assist in preparing documentation for procurement activities, including requisitions, purchase orders, and invoices.
Inspect incoming materials for quality and conformity to specifications.
Ensure compliance with health and safety...
...purchase requisition creation
Create purchase requisitions and route for review and approval
Receive compliant third party vendor invoices from Accounts Payable team and create applicable service entries
Route service entries for endorsement and approval
Run...
...Relocation? N
Position Type Management
JOB SUMMARY
Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon...
...the cleanliness and refilling of condiment sets and napkin containers
Coordinating with the cashier to handle accurately order invoices and tips
Keeps all workstations and equipment as clean as possible at all times
Attend all regular departmental briefings and...
...Energy Jobline would like to introduce the role of Invoicing Technician - Energy and Power Insurance based in Norwich, UK. If you think you are a suitable match for this role, please hit the apply button for more details.
Manage and prioritize own workload to meet...
...EMFI Qatar Group is looking for a BIO-MEDICAL ENGINEERING COORDINATOR (INVOICING) with the following qualifications:
Qualification:
~ Degree/Diploma in Business Administration or equivalent
Experience:
Must have extensive knowledge and experience in Accounts...
Job Description
Manage all general accounting operations and tax filing ensuring alignment with company policies and procedures as well as with relevant laws and regulations of the country.
Monitor and verify all financial transactions of the company.
Ensure...
Required Marketing Executive cum Invoicing With 2 years of local
experience required for marketing in an Industrial Area for an
Environmental Consultant. A driving license is required.
Package QR 3500 all-inclusive.
An Important Announcement from (jobscoin.com) for job...
...communication between all Participants in the Projects,
B. General Contractual Issues
Naturally, issues related to General Conditions of... ...of Projects for which consultancy is being requested,
- Invoicing Procedure,
- KALAG Procedure,
- Variation Management...
...completion with the client and initiate the necessary process for invoicing the client at various milestones of the project
Get... ...deliverables’ list and scope, and organizational procedures to close contractual obligations
Negotiate pricing for each project and issue...
...budget. Accountable for the reviewing of payment applications and invoices from Consultants, Contractors and Suppliers by ensuring... ...the complexity and scale of each project. Assist in settling contractual disputes by analyzing claims and extensions of time by assisting...
...procurement report and expedite materials / services.
Track PO wise invoice, GRN (Goods Received Note) etc. To book invoices of all the... ...engagement.
Strong knowledge of contract laws and types, contractual terms and conditions, and experience in negotiating and...
...in place for effective project control and in compliance with contractual requirements.
Monitor Contractor's performance, Conduct time... ...and validate cumulative value of work done in Contractor s invoices. Provide all relevant schedule input and estimated progress phasing...
..., Schedule Variance, Progress Measurement System, etc., as per requirements.
Assist in the preparation of the invoices or review according to contractual project requirements.
Responsible for preparing & maintaining lessons learned throughout the whole project....
...prepare letters of Award and sub-contract agreements.
Draft contractual letters to the Consultant and client.
Identify and... ...applications to the client.
Review and confirm all sub-contractor invoices and payment requests and forward to the Project Manager for final...
...contract including setting the program of works, work inspection regime, participating in technical and contractual discussions, review and approve monthly invoices.
• Identify, analyze, and interpret trends or patterns in complex data sets.
• Interpret data, analyze...
...system.
• Manage the accounts receivable process, including invoicing, cash application, and collections, ensuring accurate and timely... ...accuracy, proper supporting documentation, and adherence to contractual terms and regulatory requirements.
• Conduct accurate and timely...
...contract including setting the program of works, work inspection regime, participating in technical and contractual discussions, review and approve monthly invoices.
• Provide technical advice on materials, maintenance and rehabilitation treatments and practical applications...
...subcontractors.
-Main contact of all subcontractors commercial and contractual matters.
-Responsible for compliance with global guidelines,... ...to subcontracts.
-Should have responsibility to manage the invoices and payment process of subcontracts -which involves the...
...Performance-Based contract including setting the program of works, work inspection regime, managing technical and contractual discussions, review and approve monthly invoices in line with the Contract Bill of Quantities (BoQs).
•\tProvide expert guidance on contract...
...coordination roles within the structure.
Support to manage the contractual budgets as accepted and strive to obtain the financial targets... ...assessment reports as well as timely completing the monthly invoicing schedules.
To be able to demonstrate a positive attitude...
...Maintenance and Preventive maintenance using Digital tools
Contractual KPIs control and acceptance between (the company and the customer... ...-up on Portable generators operation and maintenance and invoices and consumables
Interfacing and managing with customer different...
...extension of time claims to/from sub-contractors;Monthly monitoring of invoices and payments to subcontractors;holding subcontractors meetings;Preparing the monthly labor contract activity report.contractual preparation;Follow-up correspondence related to employment...