Credito Emprego em Luanda

Identify new business opportunities in country of operation: Angola; Write investment proposals; Participate in the structuring and negotiating of investments; Monitor the operational and financial performance of portfolio investments; Arrange Exits. Establish, build and maintain productive relationships with ...

Controlar e acertar todos lanamentos das compras das matrias primas e outros custos que entram na composio dos custos de produo dos produtos acabados. (divises, taxas de cmbios, taxas de proviso); Fazer prova de regularidade e pertinncia nas reconciliaes e ter contas com letragem em dia; Participar plenamente no ...

Em termos funcional este profissional ser a pessoa que estar essencialmente dedicada monitorizao e poio administrativo ao departamento de contabilidade, processo de credito documentrios de importao, verificao e lanamento de facturas em sistema, lanamento de notas de dbito/crdito.

Gesto as actividades de manuteno dos equipamentos; Assegurar o cumprimento, qualidade e segurana de todas as actividades de manuteno, quer seja por parte de colaboradores Nestle como tercerizados; Assegurar o cumprimento atempado das actividades de calibrao e inspeces de segurana exigidos pelas normas internas e pe...

Ensure the order execution process is conducted as per the requirement of SAP system for orders received from: Retail sales division or direct from dealers General trade sales division or direct from clients Speciality sales division or direct from clients... Timely transmission of orders to the Sales Admin and Disp...

Devise, agree, and implement business plan to reach the required standards in order to achieve RIA division OMP objectives; Manage business plan for division; Discuss and agree on sales target & strategy with Commercial Director, implement plan across the team; Discuss and agree on customer service plan with Com...

Devise, agree, and implement business plan to reach the required standards in order to achieve RIA division OMP objectives; Manage business plan for division; Discuss and agree on sales target & strategy with Commercial Director, implement plan across the team; Discuss and agree on customer service plan with Com...

Assegurar a anlise dos processos de captao, cadastro de clientes, anlise de propostas de crdito e produtos de crditos, bem como velar pelo crescimento e qualidade da carteira de emprstimos.

Responsible for issuing payments on daily, weekly or monthly according to the treasury, finance & company policy Issue all the payment related to foreign suppliers. Check with A/P all the payments and supporting documents. Follow up the closed bank accounts. Settle of all Treasury transactions. Investiga...

Responsible for issuing payments on daily, weekly or monthly according to the treasury, finance & company policy Issue all the payment related to foreign suppliers. Check with A/P all the payments and supporting documents. Follow up the closed bank accounts. Settle of all Treasury transactions. Investiga...

Follow certain bank relationships indicated by head of department.Follow certain bank Operation indicated by head of department.Control documentation related to bank operation processes,Daily coordination with bank account manager to confirm the status of transfers, USD availability, credit facilities, LCs, and othe...

Follow certain bank relationships indicated by head of department. Follow certain bank Operation indicated by head of department. Control documentation related to bank operation processes, Daily coordination with bank account manager to confirm the status of transfers, USD availability, credit facilities, LCs, and ...

Controlling Group supplier AP. Prepare weekly cash flow report with an appropriate analysis. Monitoring the term of payments (LCs, CAD, FREE, CMA.) with the different international suppliers. Responsible for issuing payments on daily, weekly or monthly according to the treasury, finance & company policy Issue a...

Em termos funcional este profissional ser a pessoa que estar essencialmente dedicada monitorizao e poio administrativo ao departamento de contabilidade, processo de credito documentrios de importao, verificao e lanamento de facturas em sistema, lanamento de notas de dbito/crdito.

Dar formao nos variados cursos de natureza jurdica

Processos referentes a lanamentos contabilsticos;- Elaborar os relatrios de controlo estatstico;- Anlise de risco de operaes de credito;- Anlise e interpretao financeira de empresas;- Recebimentos & pagamentos;- Cobranas;- Pagamentos a fornecedores- Recuperao de Crdito

Assistente administrativo Condies: Company mobile phone Weekly credit top ups if needed Base salary 34.450kz Food subsidy 10.000kz Transportation subsidy 10.000kz Monthly Bonus 25.550kz A Yearly benefits review 3 months experience period After 3 months conditions will be reviewed according to the profile

Identificao de clientes; Seleco de clientes; Formao de clientes; Desembolso de credito ao cliente; Acompanhamento do clientes;

Realiizao de operaes de dragagem Elaborao de Projecto e supervisionar a sua realizao Realizao de actividades de padronizao e mensurao Orientar e controlar o processo de produo Executar e fiscalizar obras e servios tcnicos

Estruturao da Direco de Anlise de Credito; Criao de Processos e Procedimentos da Direco de Anlise de Credito; Apoio ao Recrutamento e Formao do Pessoal da Direco; Realizar diagnsticos com a finalidade de elaborar planos de melhoria gerencial dentro da Direco; Outras tarefas solicitadas pela Administrao, no mbito da...