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- ...Description Nair Systems is currently looking Swift and Payment Administrator Qatar operations with the following terms & conditions. Should have 5 Years of Experience. Swift certification is must Joining time frame: 2 weeks (maximum 1 month) Please send...
- ...Madre Integrated Engineering | Full time Digital Project Specialist (Cards & Payments) Digital Projects Specialist – Cards & Payments Department: Digital Projects – Business (with dotted-line reporting to Cards IT) Reporting To: Digital Projects Manager (Primary...
Madre Integrated Engineering
Qatar1 day ago - A prominent engineering firm is seeking a Digital Project Specialist to lead and support initiatives in the cards and payments domain. This role involves managing projects across business and IT teams, focusing on digital transformation in banking. The ideal candidate...
Madre Integrated Engineering
Qatar3 days ago - ...HPE Nonstop, and implementing mandates for JCB, AMEX, and UPI. Candidates should have experience with card authorization and settlement processes, along with knowledge of TACL, C/C++, and Pathway. Join our team to support cutting-edge payment solutions. #J-18808-Ljbffr...
Virtusa
Doha3 days ago - ...years of experience in requirements engineering, strong analytical skills, and excellent communication abilities. A background in payments or financial solutions is advantageous. This role offers an opportunity to work in a dynamic environment and contribute to impactful...
ProgressSoft Corporation
Doha3 days ago - ...Should have relevant experience of 12+ years and work in the analysis, development, configuration, implementation and support of payment related business applications in, Java, Angular, J2EE, JSP, JSF, Servlets, JDBC, Microservices, Struts, Spring, SQL, , jQuery, AJAX...
- ...Order / Contract Supplier Performance and Contract Management Expediting delivery, handle Irregularities, claims and facilitate payment etc. Co-ordination with logistics provider to ensure smooth movement of the goods from the supplier’s warehouse to the company’s...
- ...RPGLE, CL, and DB2. Work with the Misys Equation core banking system to support and enhance modules such as Loans, Deposits, and Payments. Analyze and debug Equation-related issues and provide timely resolutions. Perform system integration, data migration, and...
- ...Qatar real estate sector . The ideal candidate will be responsible for managing customer accounts, following up on outstanding payments, maintaining accurate records of collections, and ensuring timely recovery of dues while maintaining professional relationships with...
- ...goods and medical supplies to various locations promptly and safely. Assisting with loading and unloading of goods. Collecting payments and issuing receipts. Maintaining vehicle cleanliness and performing routine checks to ensure the vehicle is in good condition....
- ...company products Achieve monthly sales targets Maintain and expand customer relationships within the designated area Collect payments and maintain accurate sales records Load and unload products as required Submit daily sales reports and route data Ensure...
- ...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...
- ...our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement...
- ...memberships, operating hours, and promotions in a professional manner. Conduct check-in and check-out procedures accurately, including payment processing and billing. Maintain a professional and organized reception area at all times. Coordinate communication between...
- ...and debug applications to ensure seamless functionality and uptime Assist with backend integrations for third-party services and payment gateways Must-Have: ~3+ years of experience in a mobile development role ~ Intermediate - advanced skills with React...
- ...Contract Administration Administer contracts in accordance with project terms and conditions. Review subcontractor agreements and payment applications. Manage variations, claims, and change orders. Cost Control & Financial Reporting Monitor project costs...
- ...objectives and overall job requirements. In addition coordinate any required communication with EPC Contractor to resolve warranty, payment and milestone issues. Take the lead in preparing contractual responses to the EPC Contractor. Facilitate close-out by...
Orion Engineering Services Limited
Doha26 days ago - ..., timelines, and documentation requirements. Coordinate closely with Finance on budget availability, commitments, and supplier payments. Support and mentor junior procurement staff, as assigned. Authority & Accountability Acts within approved procurement...
- ...Ensure accurate revenue recognition under IFRS 15. Track retention receivables and payables. Review subcontractor progress payments and certifications. Monitor budgets and track cost variances. Maintain proper documentation for transactions. 2. Financial...
- ...Elaboration and presentation recommendation to management for approval. Expediting delivery, handle Irregularities, facilitate payment etc. Co-ordination with logistics provider to ensure smooth movement of the goods from supplier’s warehouse to the company’s site...
- ...(e.g., greeting from hostess, speed of order taking and food and beverage delivery, fulfillment of special requests, collection of payment & invitation to return). Managing and Conducting Human Resource Activities • Provides guidance and direction to subordinates...
- ...our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement...
- ...award and issue Purchase Orders. * Manage post-award order lifecycle: expediting, irregularity resolution, claims handling, and payment facilitation. * Coordinate logistics, customs clearance, and statutory approvals (Customs, Environment, Civil Defense, ICT) with...
SPIE Global Services Energy
Doha17 days ago - ...of meetings, track action items, and escalate issues for resolution Track and keep record of all management fees structure and payment to the division Ensure all invoices are approved and paid, with ongoing tracking, reporting and escalation Contribute to the...
- ...implement financial plans and strategies. Assess and manage financial and investment risks. Analyze variances between deposits, payments, and cash flows, and recommend corrective strategies. Prepare financial forecasts and evaluate future performance scenarios....
- ...social media inquiries promptly and professionally. Maintain client records and update service details in the system. Handle payments, invoices, and receipts accurately. Ensure the reception area is tidy, organized, and welcoming. Assist in coordinating with...
- ...timely basis. 4. Liaise with the Direct Manager and/ or respective credit analyst/operation department to ensure that due payments are repaid with a minimum delay. 5. Follow-up on parties having outstanding due payments on a regular basis and send out...
- ...functions. Prepare Cost Estimates / Budgets, Cost Forecast / Cost Reports. Report monthly Value of Work Done (VOWD), Monthly Invoice Payment / Accruals and highlight areas of concern for management consideration and action. Required Experience and Skills 1- Expert...
- ...Review and validate monthly payroll, promotions, and employee salary adjustments. Audit disbursement of allowances, including payments related to committees and special assignments. Identify and calculate financial discrepancies impacting salaries, benefits,...
- ...LSP and initiate course correction • Issuing RPs to LSP and Reconciliation of the same • Certifying invoices of LSP, make Payment Request and ensure timely payment to LSP • Obtain documents from LSP necessary for Insurance Claims • Ensure return of empty...
