HR Employment IN SYRIA

08/12/2023

TEL VACANCY
Job title: HSE Specialist

Department
Human Capital & Quality
💠Vacancy location
Damascus
📝Job Duties
1. Ensure that health and safety policies are enforced in all areas of the company and during field operations.
2. Identify the potential risks and implement safety measures to prevent their occurrence or mitigate their impact.
3. Investigate workplace HSE incidents and complete root cause analysis to determine the appropriate corrective and preventive actions.
4. Develop the plan of HSE inspection visits, conduct the visits and prepare the needed reports.
5. Develop plans for evacuation in emergency situations.
6. Form an emergency team trained and familiar with dealing in all emergency cases from all departments (at least one employee from each department).
7. Provide a detailed report to HOS regarding accidents/incidents in a timely manner according to the related policies and procedures and recommend solutions for preventing similar incidents in the future.
8. Conduct periodic inspection visits to the company’s facilities to ensure a healthy and comfortable work environment and check the readiness of tools related to HSE (alarms, fire extinguishers, etc.).
9. Conduct root cause analysis to occurred incidents and recommend actions to prevent reoccurrence.
10. Research for new safety technologies or procedures to improve workplace safety.
11. Research new legislation and maintain a working knowledge of all Health and Safety Executive (HSE) legislation and any developments that affect the employer's industry.
12. Conduct awareness sessions for employees on health and safety.
13. Ensure the availability of safety tools to be used by certain function upon implementing certain tasks.
Education
Bachelor's Degree is required.
Experience
1 Year of relevant experience is required.
Professional Certificates
ISO 45001 2018 or OSHA is a plus.
Knowledge, Skills & Abilities
Good level in English and Microsoft Office is required.

📨Please send your CV at link below:👇

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06/12/2023

TEL VACANCY
Job title: IT Procurement HOS

Department
Supply Chain
💠Vacancy location
Damascus
📝Job Duties
A) Duties of Job Title 1. Interview candidates and provide recommendations to the direct line of authority. 2. Prepare section’s yearly budget as per corporate objectives. 3. Cascade unit objectives into section & individual objectives and ensure proper alignment. 4. Prepare, measure and maintain accurate section & individual KPIs on a regular basis. 5. Coach, develop and motivate team members to reach optimum performance & successfully contribute in achieving corporate, department & unit objectives. 6. Develop and maintain the company’s quality management system effectively & efficiently. 7. Conduct staff meeting with team members in all regions on a quarterly basis to reinforce company’s culture & values and discuss team related issues & concerns. 8. Monitor and ensure efficient & appropriate use of resources (financial, human, physical, IT, etc.) to achieve the planned objectives & support smart spending strategy. B) Duties of Position 1. Participate in the preparation procurement yearly plan based on procurement objectives and performance indicators and WAFA departments requirements. 2. Review the newly proposed suppliers as per the predefined criteria and provide recommendations. 3. Review the Benchmark / market price reports and ensure them by conducting random market visits. 4. Review the prepared target price and related historical log for requested materials/services and ensure getting the best deal and proper documentation 5. Ensure defining accurate technical specifications in line with clear business justifications when required. 6. Ensure proper handling to department’s purchasing requests, for direct purchasing according to preset criteria. 7. Check & review RFQ (Request for Quotation) & RFI (Request for Information) & RFP (Request for Proposal) before sending to the approved selected suppliers. 8. Review quality and price for the received samples and data sheets from suppliers. 9. Review the commercial evaluation of the received offers and the comparative analysis of these offers, and recommend modifications if needed. 10. Check & review Procurement Documents Initial Purchase Letter, LPO (Letter of Purchase Order), and expense report. 11. Ensure maintaining all records and reports archived and kept updated. 12. Review non-confirming items cases with the concerned parties to take the proper solution. 13. Ensure proper follow up with suppliers and that all problems and delays related to purchase orders have been solved. 14. Review supplier’s evaluation conducted by Procurement Planning Specialist. 15. Approve purchase order, frame agreement and release order and ensure accuracy of entered data. 16. Ensure maintaining stock level for inventory of items as per policies and procedures. 17. Ensure handling complaints related to purchasing activities timely and effectively and escalate them to HOU when needed.
Education
Bachelor’s degree is required (IT Engineering major is preferrable).
Experience
At least three years’ experience in procurement is required.
Professional Certificates
N/A
Knowledge, Skills & Abilities
Good level in English and Microsoft Office is required
📨Please send your CV to the link below👇
https://wafa-telecom.com/en/it-procurement-hos/

06/12/2023

TEL VACANCY
Job title: Radio Planning Engineer

Department
Technical
💠Vacancy location
Damascus
📝Job Duties
1. Prepare new radio site nominal plan by using planning tool, conduct site survey & microwave survey, and produce radio site's design document.
2. Study the feedback received form Sites Acquisition and Rollout Unit about under construction new radio sites to check and apply the required modification on radio site's design document.
3. Produce new radio site database relevant to rollout weekly plan and projects, hardware & software configurations.
4. Analyze the results of drive test applied by radio technician to verify radio site objectives and radio network performance.
5. Review radio cell parameters to solve radio performance issues or enhance radio network performance and prepare the related change request.
6. Participate in projects and critical changes such as new frequency plan, parameter enhancement etc.
7. Review renewable energy solution's design and co-location request received from rollout section to ensure space clearance for radio site antennas.
8. Prepare monthly report about performed activities.
9. Recommend radio research to HOS, proceed with research studies and prepare detailed documentation.
10. Evaluate & test new specialized radio tools and provide the relevant support tasks.
11. Solve customer complaint received by customer service effectively and on time.
12. Provide customer service with complete and accurate feedback about the actions applied to solve the complaints.
13. Keep records about the corrective and preventive actions applied to solve customer's complaints.
14. Check section and individual objectives on regular basis and effectively participate in achieving them to ensure successful contribution to WAFA goals and objectives.
15. Participate to conducting the OJT for new team members and promote a culture of knowledge transfer, cooperation and teamwork.
Education
Bachelor’s degree in Telecom or Electronic engineering is required
Experience
Two years relevant experience is required.
Professional Certificates
N/A
Knowledge, Skills & Abilities
Good level in English and Microsoft Office is required.
📨Please send your CV to the link below👇

Department Vacancy location Job Duties Education Experience Professional Certificates Knowledge, Skills & Abilities .content.cz_related_posts.clr

06/12/2023

TEL VACANCY

Job title: Retail Billing Specialist

Department
Information Technology
💠Vacancy location
Damascus
📝Job Duties
1. Operate, support all billing system modules and other integrated systems (i.e. CRM, Resource Management, Credit Control) to ensure their availability and performance according to the defined KPIs.
2. Modify configurations on billing system (CRM).
3. Apply batch services activation/cancelation as per request from Marketing and Sales & Customer Service departments.
4. Apply corrective actions on billing system based receiving discrepancies reports from Information Systems Assurance Unit.
5. Solve customers' complaints received by Customer Service effectively and timely as per related policies and procedures.
6. Provide Customer Service with complete and accurate feedback about the actions applied to solve the complaints.
7. Keep records about the corrective and preventive actions applied to solve customers’ complaints.
8. Develop SQL queries for requested billing reports (one time, ad-hoc and scheduled) related to Customer Service, Marketing, Sales and Finance departments.
9. Ensure security of billing systems information.
10. Perform all support requests related to billing on time and properly as per the associated policies.
11. Create and maintain packages and procedures used by other parties as systems interface to access billing system.
12. Perform requests received from other departments (Marketing, Sales, Customer Service, Finance) related to usual operation, data fixing and taking needed corrective actions.
13. Prepare the monthly claims processes requested from sales department (SIM Stock requests issues).
14. Generate SIM input files upon procurement requests.
15. Load SIM output files into the billing system and ensure that new GSM numbers ranges are created and available.
16. Ensure customer profile consistency between billing system and charging system by executing daily reconciliation processes, and take necessary corrective action when discrepancies are found.
17. Prepare mediation and provisioning processes and ensure that they are working properly and identify / fix any faults in coordination with the concerned parties.
18. Define and setup the mediation rules for any existing / new network elements on system that generates billable CDR files "Call Detailed Record".
19. Perform CDR files check covered pulled files, file type, file size, file status and file continuity and check the files (types, counts) before and after mediation.
20. Perform timely response for any incident with appropriate process adjustments or corrective actions and proper escalation.
21. Support & coordinate with Technical Department in their system testing, upgrades, new network elements and perform acceptance test accordingly.
22. Define and setup business & switch commands for any new postpaid/prepaid service on provisioning system.
23. Contribute to any new product setup that needs technical decision about its feasibility and provide alternative solutions.
24. Ensure the ex*****on of the commands on the provisioning system and take the appropriate action to fix outstanding issues on a daily basis.
25. Perform daily checks to ensure that all the mediation and provisioning systems are functioning properly.
26. Fix the discrepancies between billing & HLR (Home Location Register) as per received reports from Revenue Assurance.
27. Fix the discrepancies between billing & UPCC (Unified Policy and Charging Controller) as per received reports from Revenue Assurance.
28. Solve customers' complaints received by Customer Service effectively and timely.
29. Provide Customer Service with complete and accurate feedback about the actions applied to solve the complaints.
30. Keep records about the corrective and preventive actions applied to solve customers’ complaints.
Education
Bachelor’s degree in in Information Technology, Computer Science or equivalent is required.
Experience
At least one year relevant experience is required.
Professional Certificates
N/A
Knowledge, Skills & Abilities
Knowledge, Skills & Abilities
📨Please send your CV at link below👇

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06/12/2023

TEL VACANCY

Job title: Roaming & Interconnect Billing Specialist

Department
Information Technology
💠Vacancy location
Damascus
📝Job Duties
1. Administrate Interconnect and Roaming Billing System and other integrated systems (users, groups, privileges, and reports).
2. Run and monitor Interconnect and Roaming Billing daily operations (call collection, financial postings) and systems (roaming, NRT near real time, Interconnect).
3. Setup up and maintain tariffs for interconnect partners.
4. Coordinate with Technical – Network Operation Unit to add or modify new traffic route / new traffic group, and the type of this traffic.
5. Handle suspended Call Detailed Records CDRs “fixing, reprocessing, and re-rating, etc.”.
6. Check Interconnect tests result and CDRs for new Interconnect agreement.
7. Coordination with Finance Department for Transferred Account Procedures TAP IN,TAP OUT and settlements with other operators.
8. Develop requested roaming billing scripts and Interconnect reports.
9. Perform pre and post billing checks related to roaming usage and billing.
10. Perform roaming TADIG (Transferred Account Data Interchange Group) testing for new roaming agreements.
11. Reconcile roaming invoices with TAPIN files and generate reconciliation results.
12. Perform daily rating gap analysis.
13. Handle all requests from other departments related to Interconnect and Roaming Billing issues.
14. Solve customers' complaints received by Customer Service effectively and timely as per related policies and procedures.
15. Provide Customer Service with complete and accurate feedback about the actions applied to solve the complaints.
16. Keep records about the corrective and preventive actions applied to solve customers’ complaints.
Education
Bachelor’s degree in in Information Technology, Computer Science or equivalent is required.
Experience
At least one year relevant experience is required.
Professional Certificates
N/A
Knowledge, Skills & Abilities
Good level in English and Microsoft Office is required
📨Please send your CV at link below:👇

Department Vacancy location Job Duties Education Experience Professional Certificates Knowledge, Skills & Abilities .content.cz_related_posts.clr

06/12/2023

TEL Job Vacancy Accounts Payable Accountant

✔️JOB TITLE: Accounts Payable Accountant
👨‍⚖️Department
Finance
💠Vacancy location
Damascus
📝Job Duties
1. Review on a weekly basis all payments that is due to pay next week in coordination with the Supply Chain Department.
2. Assemble, review and verify invoices and check requests in compliance with financial policies and procedures.
3. Perform day to day financial transactions and PVs (Payment Voucher) including verifying, classifying and recording accounts payable data and get the needed approvals.
4. Review the availability of the balance through the system before preparing any payment from bank account.
5. Prepare bills, invoices and different type of outgoing payments (advance payments, partially or fully paid invoice).
6. Identify and investigate any unusual or questionable invoice items or prices.
7. Enter and upload invoices on accounting system.
8. Post transactions to journals, ledgers and other records.
9. Keep track of all payments and expenditures and get a copy of signed cheque, purchase orders, invoices, statements, etc.
Generally responding to all vendor inquiries regarding finance.
10. Reconcile accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
11. Maintain historical records.
12. Prepare analysis of accounts and produce monthly reports.
13. Prepare of Supplier statement based on related policy.
14. Close advance payment and prepare Closing advance payment report.
Education
Bachelor’s Degree in Accounting or Finance is required.
Experience
2 Years of relevant experience is required.
Professional Certificates
Intermediate Accounting and CPA (Certified Public Accountant) are a plus.
Knowledge, Skills & Abilities
Good level in English and Microsoft Office is required.

📨Please send your CV at link below:👇

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06/12/2023

TELECOME VACANCY:

TITLE: Costing Planning and Feasibly Specialist

✔️Department
Finance
💠Vacancy location
Damascus
📝Job Duties
Pricing:
1. Participate in pricing process for the products, and provide the breakeven point related to the profit centers.
2. Estimate product costs for existing and new products.
3. Participate in preparing budgets from costing and products pricing perspective.
4. Forecast and analyze costs of profit centers.
5. Participate in periodic review for costing methodology to analyze its effect on the profit centers pertaining to costing and profitability.
6. Suggest costs-reduction or profit-increase solutions
🗒️Education
Bachelor’s degree in Finance or Accounting is required.
✔️Experience
At least 2 years in cost accounting, preferred in telecom.
✔️Professional Certificates
N/A
✔️Knowledge, Skills & Abilities
✔️Good level in English and Microsoft Office is required.
📨Please send your CV at link below👇

26/11/2023

Anyone interested in below roles
Drop your CV on the link below
We will look at your profile and will let you know of any possible requirement that matches your profile



https://painthy.com/abb-jobs-uae-ksa-usa-uk-india/?trk=feed_main-feed-card_feed-article-content
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https://painthy.com/abb-jobs-uae-ksa-usa-uk-india/?trk=feed_main-feed-card_feed-article-content

26/11/2023

#فرصة. عمل لدى شركة سبيستون

الشاغر المطلوب محاسب

المؤهلات المطلوبة:
- خبرة سابقة في نفس المجال سنتين على الأقل
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24/11/2023

لتحقيق حلمك بالدراسة في أفضل الجامعات العالمية 🎓 واستكشاف واحدة من اجمل العواصم حول العالم 🇨🇿🇪🇺 والاستفادة من تجارب تعليمية مذهلة 🌏
مكتب Study in Prague هنا ليساعدك بكل احترافية في تحقيق هذا الحلم وتحويله إلى حقيقة 😱

🔹شو ناطر ؟ فرصة التسجيل متاحة للشهر الخامس 👀دون الحاجة للإنتظار للشهر التاسع 🥱

للتواصل والاستفسار على الارقام الموجودة في الصورة 👇
او فيكم تتواصلو معهم عن طريق صفحة الفيس الخاصة فيهم عالرابط
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24/11/2023

#فرصة عمل لدى اليونسيف
المسمى الوظيفي مساعد عمليات أول

البلد سوريا
مدينة حلب

مجال العمل الإداري
نوع الوظيفة دوام كامل

عدد الموظفين المطلوبين 1
نشر في نوفمبر 13, 2023
تاريخ انتهاء التقديم في 26 نوفمبر 2023
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Vacancies

23/11/2023

#فرص عمل لدى شركة VIP لتأجير السيارات في دبي
✔️مدير مالي
✔️مدير دائرة حسابات

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