الوصف الوظيفي
About the job:
Review the labour and parts items used in an order and split the items into cash / credit / warranty / SMC / Intra sub orders and raise performance, evaluate appropriate charging to customers and raise final invoices (except cash)
Raise Purchase requisition and Local Purchase Order (LPO) for all sublet / bought out items issued in an order and processing of these LPO’s for payment
Carry out all goods issue, goods receipt & invoice verification transactions submit reports to manager for onward submission to finance for vendor payments
Compile incentive and overtime summary for direct and non- direct productive on monthly basis and feed data of productive hours on Incentive Software
المهارات
About you:
ITI / Diploma in any discipline
3 years in Automobile / retail industry
Basic Accounting and Technical knowledge
Planning, computational, analytical, methodical, communication, interpersonal and ability to work under pressure
Excellent knowledge of any dealer-based management system and MS Office applications
Thinking analytically and commercially
Effective written and verbal communication
Working together to achieve business objectives and meeting deadlines
Detail orientated, computer literate, MS office applications especially Excel and Word
تفاصيل الوظيفة
منطقة الوظيفة الشارقة, الإمارات العربية المتحدة
قطاع الشركة المحاسبة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المشتريات
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3
منطقة الإقامة الإمارات العربية المتحدة
https://www.bayt.com/ar/uae/jobs/cost-clerk-cjdr-sharjah-4478381/
نسخة للطباعة 
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