Receiving Officer

Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and...

Receive, unload, and process deliveries andaccount for incoming freight based on invoice and receivingreports. Stage merchandise by department, mark appropriately forplacement in facility, and deliver merchandise to appropriatedepartment. Verify and track received inventory and completeinventory reports and logs. Reconcile shipping invoices andreceiving...

**Job Number** 24044612 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Le Méridien Al Aqah Beach Resort, Dibba Road, Fujairah, United Arab Emirates, United Arab Emirates VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and process...

We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests. As an Accounts Receivable, you are responsible for reviewing the city ledger, preparing invoices, and verifying purchase slips in a smooth and...

Our company is looking for a **Procurement officer/ Assistant** who has at least 2 years of experience inside **UAE** in the **construction **field - **Job description**:_ - Proficient in Microsoft Word Excel, PowerPoint, Microsoft Outlook, and any relevant ERP system - Can easily adopt in work environment - Having very good negotiation skill - Relevant...

As the world’s largest family of luxury hotels, we all take great pride in being genuine ambassadors of the InterContinental® brand. Shaped by decades of international know-how and local insights, our passion for luxury travel spans cultures and customs. Inspiring us to create warm and sophisticated experiences for those seeking a richer perspective on...

Night Front Office Supervisor Jobs in Fujairah | IHG CareersPosition: Night Front Office SupervisorAs a Night Front Office Supervisor, you will ensure the efficient running of night Front Office operations at the highest standards.Responsibilities:You will be responsible for Night Front Office tasks include check-in/out, inventory balancing, foreign...

Night Front Office Supervisor Jobs in Fujairah | IHG CareersPosition: Night Front Office SupervisorAs a Night Front Office Supervisor, you will ensure the efficient running of night Front Office operations at the highest standards.Responsibilities:You will be responsible for Night Front Office tasks include check-in/out, inventory balancing, foreign...

Job Description of Safety Officer Safety Officer shall be responsible for:Guiding site management in the effective implementation of the HSE plan.Arranging and participating in the HSE-meeting at the Project / Companies with site production / Execution team and all sub-contractor’s management,Addressing weekly HSE-meeting for all employees.Conducting...

We are seeking a highly motivated and detail-oriented individual to join our finance team as an Assistant Finance Officer. Reporting directly to the Finance Manager, the Assistant Finance Officer will play a key role in supporting various financial activities essential to the smooth operation of our resort. **Responsibilities**: - **Financial Record...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable moduleVerify the total transfer with city ledger foliosReview the city ledger folios with supporting documents such as charge slips, LPOs, etc.Follow up if required for billing instructions, LPOs, supporting documents, etc.Prepare invoices and obtain Director of...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable moduleVerify the total transfer with city ledger foliosReview the city ledger folios with supporting documents such as charge slips, LPOs, etc.Follow up if required for billing instructions, LPOs, supporting documents, etc.Prepare invoices and obtain Director of...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instructions, LPOs, supporting documents, etc. Prepare invoices and obtain Director of...

Transfer daily city ledger datafrom Front Office system to Back Office Accounts ReceivablemoduleVerify the total transfer with cityledger foliosReview the city ledger folioswith supporting documents such as charge slips, LPOs,etc.Follow up if required for billinginstructions, LPOs, supporting documents,etc.Prepare invoices and obtain Director ofFinance /...

Transfer daily city ledger datafrom Front Office system to Back Office Accounts ReceivablemoduleVerify the total transfer with cityledger foliosReview the city ledger folioswith supporting documents such as charge slips, LPOs,etc.Follow up if required for billinginstructions, LPOs, supporting documents,etc.Prepare invoices and obtain Director ofFinance /...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable moduleVerify the total transfer with city ledger foliosReview the city ledger folios with supporting documents such as charge slips, LPOs, etc.Follow up if required for billing instructions, LPOs, supporting documents, etc.Prepare invoices and obtain Director of...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable moduleVerify the total transfer with city ledger foliosReview the city ledger folios with supporting documents such as charge slips, LPOs, etc.Follow up if required for billing instructions, LPOs, supporting documents, etc.Prepare invoices and obtain Director of...

Transfer daily city ledger datafrom Front Office system to Back Office Accounts ReceivablemoduleVerify the total transfer with cityledger foliosReview the city ledger folioswith supporting documents such as charge slips, LPOs,etc.Follow up if required for billinginstructions, LPOs, supporting documents,etc.Prepare invoices and obtain Director ofFinance /...

Transfer daily city ledger datafrom Front Office system to Back Office Accounts ReceivablemoduleVerify the total transfer with cityledger foliosReview the city ledger folioswith supporting documents such as charge slips, LPOs,etc.Follow up if required for billinginstructions, LPOs, supporting documents,etc.Prepare invoices and obtain Director ofFinance /...

**Responsibilities**: - Prepare and update job files with received cargo documents and relevant correspondence. - Timely correspondence and advice to the client on dispatch procedures and documentation requirements by our office for clearance and delivery. - When cargo documents received follow up with cargo agent for Delivery Order. Passing Bill of Entry,...