Job was saved successfully.
Job was removed from Saved Jobs.

Job Details Saudi Arabia

Project Coordinator


Clinical Research Coordinator



Dammam, Egypt

About alfanar alfanar builds efficient energy systems solutions of the present and sets up infrastructures for a brighter future We assist utility sector partners customers in transforming cities into sustainable habitable and inclusive Smart Cities by harnessing renewable energy resources from wind solar and waste heat energy Promoting the transition to a sustainable ecoconscious future Using worldclass technologies we develop unrivaled quality electrical solutions products from our manufacturing facilities to solve the world s major energy challenges and make the world a better viable place Diligence Efficiency and Innovation are the key criteria our teams adopt in order to continuously provide effective solutions We re constantly equipping our teams with the tools they need to expand their horizons and reach higher grounds Being in an everchanging environment with a crucial impact on their surroundings our employees are nurtured to become keen thinkers with highly refined skills and a consistent outlook on the future working together on finding the next big innovation KEY ACCOUNTABILITIES Prepare all papers need a signature from the manager and resend it by email to concern person to proceed in process Coordinate all meeting for the managerIssue all invoices as mentioned above send the invoices to factory to coordinate with salesman about this loaded cancel all invoices contain any technical error or based on client request process the return for departments with account dept factory to decrease from client account automatically on SAP also issue all other types invoices gift invoices samples invoices etc Prepare the needed invoices for account dept every last month Check all sales invoices sales returns and to complete the set of signatories approvals and copies for them and to prepare organize and check the sales custody invoices collection Vouchers Etc Then to send them to account dept periodically Hand over daily collection voucher from to salesman according to company system procedure Review the original customer account reconciliation that attached to hand over records for the salesmen branch manager before sending them to the accounts dept Maintain the assets Transfer disposal with the finance