وظائف في مؤسسة الدكتور وديع الحاج
تزامنا مع الازمة الاقتصادية والأعداد الكبيرة من المواهب الشابة التي تكافح لتجد مكانها في العالم ، تسعى المؤسسة وتلتزم بمساعدة الباحثين عن عمل لايجاد مجالات جديدة في لبنان والشرق الأوسط بالتعاون مع Bayt.com.
نبذة عن المؤسسة
أسس رازي الحاج مؤسسة الدكتور وديع الحاج عام ٢٠٠٩ تكريما لذكرى والده الدكتور وديع الحاج،الطبيب المعروف بلبنان بإنسانيته في عمله الطبي.
فقد ساعد المرضى من خلال موهبته وممارسته الطبية، ميراث استمرت المؤسسة بحمله لسنوات حتى يومنا.
عام ٢٠٢١ نجحت المؤسسة بتأمين الادوية والطبابة فضلا عن انشاء مركز تشخيص في بسكنتا وعيادة متنقلة في مناطق وقرى المتن. وأخيرا وليس آخرا عام ٢٠١٦ انشأت المؤسسة برنامج عطا للبطاقة الصحية الاستشفاءية والذي هو اكبر برنامج صحي لأهالي المتن الشمالي للتغطية الاستشفاءية الكاملة للمنتسبين.
إبدأ التقديم اليوم
لديك 3 خطوات لتصبح واحدًا من فريق عملنا
الوظائف المتوفرة
- Responsible for Following-up on Projects & Implementation of Internal Policies & Procedures. § Key KPIs include:
- Accumulative subordinates PM’s KPI’s Customer satisfaction & delivery against project specs
- Help PMs in any project related tasks and act on behalf of PMs as requested in projects.
- Attend Meetings held between Project Managers and HPM, register requirements and follow-up with PMs until pending tasks are completed.
- Provide report to HPM with pending Issues in Projects.
- Attend in meetings held between PMs & teams, writes MOM to be submitted to HPM.
- Support in the preparations of Monthly Business Report Meeting to review Business Plan updates with management.
- Register on MS Project all plans with achieved tasks and register delays.
- Send due tasks to resources and follow up with them daily to update plan.
- Add/remove users to Document Repository program for all users in all projects.
- Make filling to all necessary project documents (correspondences in/out, purchasing orders, petty cash, attendance reports...)
- Schedules meetings and arranges appointments in projects · Performs other related duties as required.
- Follow-up Internal Policies & Procedures within projects.
OBJECTIVES
As an individual contributor, the role is responsible for processing sales orders with no errors. This role will support to ensure customer satisfaction and achieve short term objectives of the Sales Division.
Works within specifically defined guidelines and procedures and set conditions by the division and reviews deviations if any to next level.
- Receive and process orders from Salesmen and ensure that they are entered on the system accurately
- Entering Goods Issue Voucher
- Processing Goods Return Voucher with necessary approvals
- Highlight Sales team regarding master data or price issues and ensure that there will be a corresponding action on the same
- Generate Sales report and escalate to Sales
- Interfacing with Sales teams at their first line management levels for order processing
- Liaises with the logistics function on deliveries and ensure smooth transactions.
- Communicate to Sales Department on any issue that arise in deliveries for immediate resolution.
- Check pending deliveries, analyze the root cause and highlight to Finance, Sales or Logistics.
- Record Out of Stock situations and highlight it to Supply Chain and Sales.
- Identifies opportunities and improvements required in existing process and informs the next level for the same.
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