Real Estate Manager
As a Transaction Real Estate Senior Consultant, you’ll play a key role
in the preparation of proposals. You will work with the manager to
identify tasks and perform them in a responsible manner (appropriate to
the specific level of risk). Your main responsibilities will include:
► Participating in engagements related to strategic real estate advisory services, transaction support, asset management, project management, Mergers and Acquisitions (M&A).
► Preparing reports, presentations and summaries of memos. Preparing final meetings with the client.
► Performing detailed reviews of the working papers prepared by consultants and other senior consultants.
► Communicating ideas and information in a way that maximizes client benefit.
► Handling complex tasks.
► Assuming responsibility for the quality of work and the entire process, striving for the highest possible quality in all activities.
► Ensuring that his/her work is performed within the scope of the respective time, cost and quality constraints.
► Identifying potential problems and suggesting measures for prevention and correction, while informing management of engagement and client-related problems.
► Contributing to the development of internal/external knowledge databases; encouraging other consultants and senior consultants to do the same.
► Assuming responsibility for risk management during his/her work and promoting an appropriate awareness among the other consultants and senior consultants.
► Supporting the strategies, processes and values of EY Real Estate, including actively working to promote an understanding of corporate strategy.
► Driving forward positive cooperation with a view to supporting the achievement of goals.
Client Responsibilities
► Developing successful relationships within client organizations.
► Earning client respect and trust by demonstrating personal and professional competence.
► Delivering services of high quality to meet the cli
► Identifying opportunities to extend engagements and win new engagements.
People Responsibilities
► Giving colleagues constructive feedback and encouraging them to focus on their individual and professional development
يجب تقديم السيرة الذاتية هنا
ملحوظة هامة سجل السيرة الذاتية حتى تصل الى 80%
Procurement
Hello,
Reputed company, hiring for the mentioned profile:
Reputed company, hiring for the mentioned profile:
Procurement Asst.:
Only Female professional are requested to apply for this position.
Candidates should have experience in respective field.
Candidate should have ability to work under pressure.
Candidate should pass the basic written test from department Officers, before they appear for final Interviews to the H.R. Dept.
Only Female professional are requested to apply for this position.
Candidates should have experience in respective field.
Candidate should have ability to work under pressure.
Candidate should pass the basic written test from department Officers, before they appear for final Interviews to the H.R. Dept.
Be informed:
We are not looking for secretary here in above; we are looking only for the professional in respective profile. So, kindly do not apply if you do not carry even the little experience in mentioned fields.
The above description & guidelines are only for advertisement purpose. Rest information can be shared upon your presence.
Due to privacy, we are not able to disclose the phone numbers, sorry for the inconvenience.
We are not looking for secretary here in above; we are looking only for the professional in respective profile. So, kindly do not apply if you do not carry even the little experience in mentioned fields.
The above description & guidelines are only for advertisement purpose. Rest information can be shared upon your presence.
Due to privacy, we are not able to disclose the phone numbers, sorry for the inconvenience.
Email your CV. with the Subject "Resume - Type Positions applied for ________"
Kindly mention the date / time we can call yourself to discuss further on subject.
Kindly mention the date / time we can call yourself to discuss further on subject.
Good luck!!
- Satyendra
- Satyendra
=======================================
Cashier
Job Sammury:
To maintain day-to-day custody of, receive and disburse Company cash, cheques, cash-equivalents and other money-instruments;
•Carry out day-to-day routine banking transactions;
•To maintain proper books of accounts related to daily cash and banking transactions.
•Actively support the Unit Finance Head in ensure effective internal control of cash-management functions.
To maintain day-to-day custody of, receive and disburse Company cash, cheques, cash-equivalents and other money-instruments;
•Carry out day-to-day routine banking transactions;
•To maintain proper books of accounts related to daily cash and banking transactions.
•Actively support the Unit Finance Head in ensure effective internal control of cash-management functions.
Responsibilities :
In accordance with the Policies and Procedures of the Company
1.Receive and account for daily cash/cheque collections
2.Disburse and account for daily cash/cheque payments
3.Maintain proper account of petty-cash imprest amounts
4.Prepare Daily and Monthly Treasury report
5.Prepare monthly Bank Reconciliation Statement
6.Obtain monthly/quarterly Bank Confirmations certificates
7.Maintain effective follow-up in recovery of staff advances, IOUs, etc.
8.Effectively use company IT systems to discharge functions.
9.Render help to Unit Finance Head in the proper disbursement of company payroll administration.
10.Ensure proper filing of working papers, departmental papers, documents and ledgers
11. Maintain strict confidentiality with regard to cash and banking functions
In accordance with the Policies and Procedures of the Company
1.Receive and account for daily cash/cheque collections
2.Disburse and account for daily cash/cheque payments
3.Maintain proper account of petty-cash imprest amounts
4.Prepare Daily and Monthly Treasury report
5.Prepare monthly Bank Reconciliation Statement
6.Obtain monthly/quarterly Bank Confirmations certificates
7.Maintain effective follow-up in recovery of staff advances, IOUs, etc.
8.Effectively use company IT systems to discharge functions.
9.Render help to Unit Finance Head in the proper disbursement of company payroll administration.
10.Ensure proper filing of working papers, departmental papers, documents and ledgers
11. Maintain strict confidentiality with regard to cash and banking functions
