وظيفة في Vendor Invoices في Dar es Salaam

JOB PURPOSE:The candidate should be a highly skilled and detailoriented Laboratory Equipment Sourcing Specialist to manage the procurement of supplies from vendors oversee tendering processes track goods clearing and facilitate permit applications. A successful candidate should stream المزيد...

ResponsibilitiesCoordinate & Manage all Customerrelated clearance activities in conjunction with the various sections of the Department (i.e. Documentation Customs clearance Shipping COLOG Administration etc.) Manage his/her team in an efficient and proactive manner in order to a المزيد...

ResponsibilitiesReceiving clients documentation Checking documentation to ensure that it is correct and complete Followup of clients for missing or required documentation Followup on clearing of consignments Keep clients regularly updated on the status of their consignments per cl المزيد...

We are seeking a meticulous and detailoriented Tally Data Entry Operator to join our team. The Tally Data Entry Operator will be responsible for accurately entering and maintaining financial data in Tally software. The ideal candidate should have a strong understanding of accounting p المزيد...

Responsibilities:Filing annual returns at BRELA. Other documents which must be filed include the directors report and auditors report (unless the company is exempt) and financial statements including details of the company s assets and liabilities. Arranging meetings of the di المزيد...

Responsibilities:Filing annual returns at BRELA. Other documents which must be filed include the directors report and auditors report (unless the company is exempt) and financial statements including details of the company s assets and liabilities. Arranging meetings of the di المزيد...

About BeemBeem is a Pan-African tech startup based in Dar es Salaam, Our unique service provides enterprises the ability to reach customers across Africa using sms, ussd, airtime, chat and other channels through our products BeemAPIs, BeemEngage & Our company has been named a Fo المزيد...

ResponsibilitiesMonitor budgets to ensure that spending occurs as planned and that variances are anticipated, noted, and corrected; ensure that key program personnel are aware of budgetary resources and are able to monitor their budgets respectively. Ensure all financial plans, invoic المزيد...

ResponsibilitiesDevelop a growth strategy focused both on financial gain and customer satisfaction Conduct research to identify new markets and customer needs Arrange business meetings with prospective clients Promote the company s products/services addressing or predicting clients المزيد...

ResponsibilitiesGrantsMonitor financial and management performance within the region, liaising closely with technical and program staff monitoring technical performance.Review documentation including monthly invoices, supporting documentation (timesheets, receipts, etc.) and monthly p المزيد...