BUSINESS SUPPORT IT
Al Watania Concrete Co Ltd
Doha Qatar
منذ 4 يوم
source : HireeJobsGulf

1 Analyze the data for all modules in business System and confirm data flow is perfect 2 Correct the user mistakes in the business system 3 If any error in the business system fixes the issue also delete the entries if needed after manager approval 4 If there is any new requirements in business system check and implement 5 Testing the new business modules before going to live 6 Creation and controlling of users in business Application7 Users permission need to be configure in business application servers8 Adding new Raw Materials to business System9 Adding new sources and destination in business system10 Sales transporter rate sheet insert and update after receiving authorized quotation11 Asset hiring reason master inserting in to business system12 Physical stock entry has to be done for monthly basis13 Monthly close all plants previous months in business system to avoid mistake entries 14 Create LPO for raw material sales rubbish sewage water and concrete waste 15 RM sales invoice generation and approval16 Change the status of sales enquiry if required17 Item Code Approval18 UOM conversion updations if new materials added or required for old materials19 Fuel consumption entry check randomly for any issues20 Prepare GRN upon the request from store department21 Chart of account master creation under GL module22 Bank master creation under GL module23 Category master creation under GL module24 LPO item master creation under GL module25 Service location master creation under GL module26 Fixed assets group and sub groups creation in business system27 Approve the newly created fixed assets after checking it belongs to the correct group and sub group with same sequence number 28 Material rate card insert monthly29 Update the air fare defaults upon request30 Create new designation department and nationality upon request31 Create new financial year with new document numbers32 Data file importing and exporting for Enquiry DN and others 33 Change documents defaults if there is any errors34 Month closing and opening upon requirement in Head Office35 If there is any mistake entry in the Weighment task correct it 36 MIS report generating and checking 37 New MIS template generation upon request 38 Invoicing for WS external jobs after checking all the entries 39 Monthly run the task for DN pricing and costing40 Workshop physical stock adjustment done if required41 RM closing stock adjustment if required 42 Monthly payslip check and confirm all amounts are matching with GL before approving the salary43 Holiday master insertion 44 Employee incentive amounts insertion and updations 45 Followup with Operation support Manager and coordinate with business Application team to fix the bugs in business system

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