Coso

**JOB PURPOSE** The Corporate Services Officer is responsible for marketing and selling the bank’s products and services through direct and cross selling techniques to corporate customers while maintaining a high quality service and developing relationships with corporate customers. - **MAJOR RESPONSIBILITIES AND ACOUNTABILITIES** - Identifies corporate...

**JOB PURPOSE** The Corporate Services Officer is responsible for marketing and selling the bank’s products and services through direct and cross selling techniques to corporate customers while maintaining a high quality service and developing relationships with corporate customers. - **MAJOR RESPONSIBILITIES AND ACOUNTABILITIES** - Identifies corporate...

Support in analyzing EBC’s Schemes & VAS Services Risk across all members/clients. - Carry out the risk assessment action plan to ensure the company’s continuous readiness to efficiently meet its obligations. - Analyze the company's risk parameters to accurately prepare the required reporting figures. - Analyze risks to find out the amount and weight of...

Overview: This section contains major difficulties & complex problems to be solved by the position holder. **Responsibilities**: - Planning and Execution the plans of growing an area of 1400 feddans of potato. - Producing about 18000 tons of potato and 2000 tons of corn with the possible minimum cost and with the possible maximum quality. - SAP role as...

**Responsibilities** - prepare the insurance documentation to be sent to insurance team. - Prepare and send the invoices for the centralized customers to prepare the claims. - Participate in fiscal count task force (Monthly, quarterly, etc. ). - Obtain the credit guarantee for the CR/customers as per OTC policy. - Prepare inventory reports such asMarketing...

**Auto req ID**: 280168BR - prepare the insurance documentation to be sent to insurance team. - Prepare and send the invoices for the centralized customers to prepare the claims. - Participate in fiscal count task force (Monthly, quarterly, etc. ). - Obtain the credit guarantee for the CR/customers as per OTC policy. - Prepare inventory reports such...

Overview: Execute daily financial and control activities across all cycles and handle the CRs and customers’ requirements. **Responsibilities**: - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on...

Overview: Execute daily financial and control activities across all cycles and handle the CRs and customers requirements. **Responsibilities**: - Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on...

**Overview** Execute daily financial and control activities across all cycles and handle the CRs andcustomers requirements. **Responsibilities** - Prepare and review the daily settlements (Mobadlat) and ensure the completenessof the supporting documents and signature, also ensure that there is nosettlements not reviewed. Record the manual invoices on SB-...

**Responsibilities** Role Execute daily financial and control activities across all cycles and handle the CRs and customers’ requirements. Accountabilities - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the...

**Responsibilities**: - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there are no settlements not reviewed. - Record the manual invoices on SB. - Review the credit invoices and reconcile them with the daily credit report to ensure the completeness of the...

**Responsibilities** - Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on SB. - Review the credit invoices and reconcile them with daily credit report to ensure the completeness of the invoices. -...

**Responsibilities** - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on MEA S&D. - Review the credit invoices and reconcile them with daily credit report to ensure the completeness of the invoices. -...

**Responsibilities**: - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there are no settlements not reviewed. - Record the manual invoices on SB / PACE - Review the credit invoices and reconcile them with the daily credit report to ensure the completeness of the...

**Overview** Execute daily financial and control activities across all cycles and handle the CRs and customers requirements **Responsibilities** Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on...

**Auto req ID**: 286261BR - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on MEA S&D. - Review the credit invoices and reconcile them with daily credit report to ensure the completeness of the...

**Responsibilities** Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on SB - Review the credit invoices and reconcile them with daily credit report to ensure the completeness of the invoices. -...

**Responsibilities**: - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on MEA S&D. - Review the credit invoices and reconcile them with daily credit report to ensure the completeness of the...

**Responsibilities** - Responsible for creating and releasing Material Plan for particular categories (RMPM), working hand in hand with 3PM MPS Planning Coordinator and MRP Planning Coordinator - Generate the Monthly Materials Plan for 24-month rolling horizon for SKUs using the production plan and Suppliers’ feedback as key inputs - Escalate to supplier...

Join one of the leading **Translation & Localization** Companies in the world! **Future Group** Company is leading the localization market since 1994 with global subsidiaries serving North & Latin America, Asia, Europe, and MEA. **Job Description as follows**: **Scope and Purpose**: - Develop comprehensive and detailed audit plan to support the execution...