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- Job Description We are currently looking Swift and Payment Administrator Qatar operations with the following terms & conditions. Joining time frame: 2 weeks (maximum 1 month)
- ...detail-oriented Finance Operations Specialist to support day-to-day finance workflows across corporate cards (Ramp/Divvy), checks, and payment operations. This role will help strengthen routine controls and reporting. The scope will start with transactional tasks and expand...
- ...Preparation & follow up of quotes with clients. 7) Ensure payment collection. 8) Prepare sales figures and statistics & report... ...new activities & products. Qualification: Graduate in Electronic or Electronic Engineering or Diploma Should have minimum...
- ...Operations, Treasury Reporting, Treasury Accounting, Treasury payments and settlements and the management of up to 10 back-office team... ...reporting. 8. Leads the implementation of all appropriate electronic banking and payment services (SWIFT, AllianceLite2, SAP BCM, purchase...
- ...medical forms, DNA packages and other medical documents either by electronic means or by courier services to the various partners. Ensure... ...and make photocopy of bank deposit slips (or other proof of payment). Regularly submit these photocopies to the Administrative/...
- ...to acquire knowledge in the following categories: air conditioning and refrigeration, electrical, mechanical, plumbing, pneumatic/electronic systems and controls, carpentry and finish skills, kitchen equipment, vehicles, energy conservation, and/or general building....
- ...substantial programme delivery department in Qatar. RESPONSIBILITIES • Identifying and advising on all project commercial matters, including payment, securities management, change management, evaluation of claims & assessments, and quantification of risk • Liaising with the...
- ...Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure...
- ...Cashier’s report, Income journal voucher and review supplier invoices, as well as general ledger coding of expenses • Verify supplier payments with supporting invoices, LPOs, etc. and expense reimbursement with supporting documents • Review payroll reports with...
- ...track documents using document control systems Ensure proper version control and document numbering Maintain hard copy and electronic filing systems Coordinate with engineers, project teams, clients, and vendors Ensure documents comply with company and project...
- ...shipment, including hazardous goods and avionics. • Adhere fully to company policies and procedures. • Complete time sheets or electronic job cards accurately each day. • Supervise non-licensed personnel and promote a culture of professionalism. • Maintain a...
- ...receiving process of items/shipments, as well as accurate stock keeping preventing security risks and thefts by performing physical and electronic inventory as required, reporting broken alarms, incidents, suspicious activities Handle cash register and transactions with...
- ...objective of the role is to help deepen client relationships and optimize client performance by helping them design and assess their payments strategy and implement initiatives to capture the full potential from enhancing customers engagement. Principal...
- ...departments in raising purchase request on FMC systems where applicable. 6. Regular follow-up with the finance department for vendor payments, and thorough check on Advance payment which been made to get the timely deliveries and document. 7. Maintaining a good...
- ...Front Office, Sales, and Revenue teams on special requests. Follow reservation procedures, brand standards, and SOPs. Adhere to payment, cancellation, and no-show policies. Ensure data privacy and confidentiality at all times. Qualifications ~ Bachelor’s...
- ...similar duties, preferably within a related industry. - Bachelor’s degree in Engineering, specializing in Computer Science or Electronics & Communication. - Relevant professional IT certification (e.g., Certified Information Systems Auditor - CISA, or equivalent)...
- ...future use. Ensure confidentiality and secure handling of commercial and sensitive bid information. Submit bid documents electronically or physically only after required internal approvals. Comply with company policies, quality management systems, and tender governance...
- ...to acquire knowledge in the following categories: air conditioning and refrigeration, electrical, mechanical, plumbing, pneumatic/electronic systems and controls, carpentry and finish skills, kitchen equipment, vehicles, energy conservation, and/or general building....
- ...operations during emergencies or critical system failures. Qualifications & Experience Diploma / ITI in Instrumentation, Electronics, or relevant technical discipline. Minimum 3–5 years of experience as an Instrument Technician in sewage treatment plants, wastewater...
- ...Job description / Role Managing all incoming and outgoing as well as internal documents of the department in physical and electronic forms. • Preparation of structure of project management documentation and reporting, its necessary procedure, underlying systems and...
- ...supervisor, undertaking a range of detailed maintenance activities in the AGE bay demonstrating the ability to derive diagnostic electronic techniques. The post holder will be responsible for maintaining airworthiness through appropriate task delegation and authorisation...
- ...equivalent role, handling field teams, subcontractors, and multiple parallel work orders. Education: • Diploma in Computer Science, Electronics & Communication, Electrical, Telecommunications, or a related discipline is mandatory. • Bachelor’s degree in Engineering /...
- ...compliance with offshore HSE requirements and safe work practices Key Qualifications: Degree or Diploma in Telecommunications, Electronics, Electrical Engineering, or equivalent Minimum 10 years of experience in offshore oil and gas projects Strong background in...
- ...local suppliers, negotiating and purchasing in line with expected needs guided by standards such as cost price, discounts, rebates, payment terms, discounts, etc. Price: Pricing the items based on pricing guidelines and recommended prices for PL/Imported items....
- ...sheet reconciliations and ensure timely resolution of outstanding items Process accounts payable, employee expense claims, vendor payments, and intercompany transactions Prepare and review client invoices, ensuring accuracy of time and expense allocations Monitor...
- ...Accounting MGP - Operations Milaha - Insurance MSM - Fleet & Technical Milaha - Legal Milaha - Internal Audit Purpose: Payment & Receivable tracking Day to day operational matters Vessel insurance related matters Charterer Requirements / Schedule...
- ...everywhere, every time. Together, we make Every Moment Matter. Job Description Responsible for handling the cash and cards payment. Arrange the ordering and delivering. Keep the shop clean and tidy. Greeting customers who enter the shop. Be involved...
- ...Coordinates closely with Front Office, Sales, Events, and Finance teams. Communicates with clients regarding billing inquiries, payments, and credit terms. Builds and maintains positive relationships with clients and business partners. Qualifications...
- ...basic knowledge or ability to acquire knowledge in the following categories:, Air conditioning, mechanical, plumbing, pneumatic/electronic systems and controls, carpentry and finish skills, kitchen equipment, energy conservation, and/or general building. · To perform...
- ...extensions, and amendments Ensure retention of existing staffing clients and reduction of churn Follow up on invoices and support payment collection for staffing engagements Maintain full knowledge of active and historical contracts, pricing structures, and service...