وظائف Timely Payments في الإمارات

الأدوار والمسؤوليات المسؤوليات الرئيسية لمستشار قطع الغيار 1. إدارة قطع الغيار ومراقبة المخزون الإشراف على المخزون: الاحتفاظ بسجلات دقيقة لمخزون قطع الغيار، والتأكد من أن مستويات المخزون كافية لتلبية متطلبات العملاء. ويشمل ذلك مراقبة استخدام قطع الغيار، وإعادة التخزين حسب الضرورة، وض المزيد...

About the teamBitOasis Compliance team acts as the first line of defence in the companys mission to ensure that its operations activities and services provided remain at all times in full compliance with applicable laws regulations and industry standards. Collaborating closely with ot المزيد...

Fascinated by the future and captivated by technology Smart driven and want to make a difference in the world Youll fit right in.Join a diverse team at Visa where your individuality fits right in. We can provide the opportunity to shape the payments experience globally. Together lets المزيد...

Responsibilities 1. Relationship Management Build and maintain strong relationships with traders joineries carpentries building material distributors and other key stakeholders in the MDF Melamine MDF HPL and Edge Banding industry. Collaborate with architects consultants and interior المزيد...

Refunds Manage Refund Process effectively & timely management of refund settlement for Air, LCC, Non-Air documents, unclaimed & E Tracker, and account them in the Finance systems & Global Distribution Systems (GDS) in line with the defined SLA with all dnata line o المزيد...

Candidate Profile Knowledge Strong knowledge of the market and the customers, industry techniques/methods. VAT and customs reequipments Letters of Credits and export documentations A thorough knowledge of the product range (added advantage) SAP Skills Excellent i المزيد...

About the teamBitOasis Compliance team acts as the first line of defence in the companys mission to ensure that its operations activities and services provided remain at all times in full compliance with applicable laws regulations and industry standards. Collaborating closely with ot المزيد...

Roles & Responsibilities Key Accountabilities 1. Assist the Assistant Manager, Finance overseeing the whole operation in Finance Department. 2. Assign works to the team members and monitor their performance. 3. Ensure required documentation being done on time for internal / exter المزيد...

Table Maintenance: Clear empty plates and glasses, reset tables for the next guests, and ensure a clean and organized dining area. Billing and Payments: Present the check, process payments accurately, and return change or receipts to guests. Team Collaboration: Work as part of a tea المزيد...

Responsibilities: Design, develop, and execute test plans for various features within the cards and payments domain. Conduct manual and exploratory testing to identify defects and ensure application functionality meets requirements. Automate repetitive test cases using appropriate te المزيد...

الأدوار والمسؤوليات تطوير وتنفيذ استراتيجيات لجذب وتأمين المستأجرين للعقارات الجديدة والقائمة. إعداد اتفاقيات الإيجار والتفاوض عليها وإدارتها، وضمان التوافق مع أهداف الشركة والامتثال للمتطلبات التنظيمية. تحديد أهداف التأجير وتحقيقها لتحسين دخل الإيجار وتقليل الشواغر. التعاون مع فريق المزيد...

الأدوار والمسؤوليات مهارات ممتازة في خدمة العملاء مع حماس كبير ومهارات شخصية متفوقة وموجه نحو النتائج وذو دافع ذاتي كبير. محترف وموجه نحو الخدمة ومتحمس لمساعدة زملاء العمل وقابل للتكيف مع التغييرات. المعرفة والخبرة في تشغيل الأطعمة والمشروبات. الاهتمام الشديد بالتفاصيل ومهارات تنظ المزيد...

Process and review all incoming invoices to ensure accuracy completeness and compliance with company policies.Verify vendor account details and reconcile discrepancies.Enter and post invoices into the accounts payable system.Prepare and issue payments to vendors through various method المزيد...

التأكد من أن وثائق العملاء والمدفوعات المستلمة لكل معاملة بيع تتوافق مع سياسة المبيعات وعمليات البيع ولوائح مكافحة غسل الأموال. التأكد من فحص جميع العملاء (الأساسيين والمشتركين) بشكل مرضٍ وإجازتهم للشراء من قبل فريق الامتثال للشركة. إرسال تذكيرات الدفع وفقًا لاتفاقيات مستوى الخدمة ا المزيد...

التأكد من أن وثائق العملاء والمدفوعات المستلمة لكل معاملة بيع تتوافق مع سياسة المبيعات وعمليات البيع ولوائح مكافحة غسل الأموال. التأكد من فحص جميع العملاء (الأساسيين والمشتركين) بشكل مرضٍ وإجازتهم للشراء من قبل فريق الامتثال للشركة. إرسال تذكيرات الدفع وفقًا لاتفاقيات مستوى الخدمة ا المزيد...

Process and review all incoming invoices to ensure accuracy completeness and compliance with company policies.Verify vendor account details and reconcile discrepancies.Enter and post invoices into the accounts payable system.Prepare and issue payments to vendors through various method المزيد...

Greet and interact with guests in a friendly and professional mannerTake drink orders and serve beverages in a timely mannerPrepare and serve specialty cocktails and drinks according to the restaurants standardsMaintain a clean and organized bar areaMonitor and control inventory of be المزيد...

Greet and interact with guests in a friendly and professional mannerTake drink orders and serve beverages in a timely mannerPrepare and serve specialty cocktails and drinks according to the restaurants standardsMaintain a clean and organized bar areaMonitor and control inventory of be المزيد...

Greet and interact with guests in a friendly and professional mannerTake drink orders and serve beverages in a timely mannerPrepare and serve specialty cocktails and drinks according to the restaurants standardsMaintain a clean and organized bar areaMonitor and control inventory of be المزيد...

Greet and interact with guests in a friendly and professional mannerTake drink orders and serve beverages in a timely mannerPrepare and serve specialty cocktails and drinks according to the restaurants standardsMaintain a clean and organized bar areaMonitor and control inventory of be المزيد...