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Manages the day-to-day operations of the clinics, including personnel (staff, Hourly employees and their families and dealing with Family Practice, Specialists and health insurance doctor), scheduling, procurement of supplies and services, cash flow, coding and billing. Ensures adherence to all plant Committees, State regulations and laws.
Prepare monthly operation report to senior management showing full analysis and comparison of actual Vs. target sales Working with our dealer to get daily retail report and send it to senior management Prepare all related presentations for all sales department visitors Update Monthly sales performance to different source plant Consolidate all sales reports and submit it to GMNA region timely and accurately Responsible for global monthly submission of GM Egypt sales Updating GM Egypt products retail prices Reporting weekly GM Egypt sales with some market insights to GMNA
Lead S/D workshops for new programs Select new products feasible for localization for current programs Identify the sourcing strategy and develop the recommendation packages to the sourcing tables with all the required benchmarks locally and globally. Conduct/manage selective bidding process Pitch ideas for localization to management Execute the pricing changes related to the EWOs for local parts Create/develop purchasing orders and manage the annual contracts for local parts Negotiate prices and cost break down structure Develop and execute ideas for cost saving Review prices dynamics and develop prices increase forms Assess, manage and mitigate risks Maintain relationships with existing suppliers while seeking new ones
Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies. •Prepare co financial reports by collecting, analyzing, and summarizing account information and trends. •Ensure that all reconciliations prepared by all sections have been performed correctly. •Review the quarterly Analyses and reconciliations for all sections in order to comply with the corporate requirements. •Handle bank reconciliations •Support in the internal and external audit inquiries and requirements. •Track the progress of the monthly, quarterly and Year ended closing process to meet the corporation submission deadline requirements. •Ensure compliance with GM account reconciliation requirements & identifies area to improve quality.
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