وظائف في Doha, qatar
Cisco Sales Operations Order Support Executive
Logicom FZEDoha, QatarCluster Revenue Manager
AnantaraDoha, Doha Municipality, QatarVan Sales Representative Mid Truck license Required
Ali Bin AliDoha, QatarDirector of Data Science (DDS001)
Foreground LLCDoha, QatarTraffic Engineer - 1
Hill InternationalDoha, QatarReceptionist
Saleh Al Hamad Al Mana CoDoha, QatarSR. CONSTRUCTION SUPERVISOR
Qatar EnergyDoha, Doha, QatarTeaching Assistant / Education Support Specialist
Carnegie Mellon UniversityDoha, QatarTraining Officer - HSE
NakilatDoha, Doha- عَرْضٌ مُرَوَّجٌ له
Principal Proposals Engineer
Wood PLCDoha, QatarCar / Bike Driver Delivery
Salik For Delivery / Al BarqiyaDoha, QatarSite Lifting Specialist
Groupe GISMICDoha, Doha, Qatar- عَرْضٌ مُرَوَّجٌ له
Head of Expediting & Logistics
Qatar Energy LNGDoha, QatarFood & Beverage Supervisor
AccorHotelDoha, Doha Municipality, Qatar- عَرْضٌ مُرَوَّجٌ له
Senior Associate, Investment Risk, Investment Strategy, Doha, Qatar
PER, Private Equity RecruitmentDoha, QatarProject Manager
Global Projects ServicesDoha, Doha, QatarContract Specialist
Kintec Recruitment LimitedDoha, Doha, QatarService Specialist
Management Solutions International MSIDoha, ad-Dawhah, QatarELECTRICAL SUPERVISOR
Fornax Global WLLDoha, QatarCisco Sales Operations Order Support Executive
Logicom FZEDoha, QatarManage orders and run a qualtiy check for errors and discrepancies Monitor order status from initial booking stage till final receipt of shipment and invoicing to customer Communicate with the Sales Team regarding clarifications requiring their input Actively liase with Logistics team for all incoming orders Responsible for monitoring all orders placed with vendor to ensure the CRDs are met Collaborate to provide revenue support including pipeline analysis tracking operating expense and headcountEnhance and maintain a core set of standard reports that meet the needs of the business Drive the enhancement of data quality and integrity as appropriate Responsible of loading vendor rebates and special deals in the designated ERPCreating new part numbers when the vendor pricelists get updated every quarterIntercompany sales and purchase transactionsCreating proforma invoices for potential ordersSending licenses contract copies to partnersResponsible for reversals and rebillingsGRN for the received goods Posting invoice for the released sales orderPreparing MOC for the incoming shipmentSharing MSDS to forwarder whereever applicable