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* **ا لغرض العام للوظيفة ** تنفيذ كافة المعاملات الخاصة بالتسهيلات الائتمانية الاسلامية الممنوحة للشركات ومراعاة كافة شروط التعاقد و اتخاذ الاجراءات الكفيلة بالمحافظة علي حقوق البنك، طبقا للموافقة الائتمانية الصادرة * **ا لمهام والمسئوليات الرئيسية** * تسجيل القيم التسليفية و تطبيق الشروط و ا…
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**Date:** Feb 23, 2023 **Location:** Head Office (EGY44), Egypt **Company:** AL AHLI BANK OF KUWAIT ## **Job Purpose** Assist efficiently in the credit documentation processes and ensure correct documentation is obtained and processed for a portfolio with limits amounting nearly EGP 5.2 billion. ##…
* Check all Condition Precedent's documents are met before implementing limits for Drawdown. * Ensure proper implementation of limits and utilizations. * Ensure Borrower is compliant to the relevant compliance clauses of the loan. * Obtain and circulate all compliance information, progress re…
* **MAJOR RESPONSIBILITIES AND ACOUNTABILITIES** * Preparing payroll reports. * Distributing payment statements. * Responding to employee questions about salaries, taxes, benefits, and deductions. * Entering new employee data into the payroll database. * Maintaining accurate records of pa…
* **JOB PURPOSE** Responsible for the efficient and timely execution of key strategic initiatives through close follow up and monitoring of top management directions. The holder of this role acts as first point of contact and provides high quality support and oversight, enabling the effective and e…
**Job Description:** * Running RFXs for all assigned categories (Direct & Indirect) * Enforce Procurement Policy and get involved at early stages in scope of work definition and issue the RFX * Manage the Procurement Process and the supply case efficiently and effectively * Ensure that a…
**Main Duties:** 1- Perform an independent investigation and suppliers checking 2- Report to the concerned parties investigation results along I-Score, ACP, CBE and reputation check. 3- Supplier list verification visits to ensure genuine business relation, business volumes and same business line. 4…
**Main Responsibilities:** * Conduct daily follow-up of Agencies activities on assigned cases by reviewing the daily Collections report. * Identify new, improved alternative ways for recovering debt. * Conduct review of performance against agreed objectives and monitor performance. * Inc…