وظائف اختبار البرمجيات - محافظة العاصمة البحرين

<p><strong>الوصف الوظيفي:</strong></p><p>تعلن عيادات نيكسا (Nexa Clinics) عن توظيف موظف استقبال / منسق مكتب استقبال للانضمام إلى فريقنا المتنامي في جد حفص، البحرين.</p><p>بصفتك نقطة الاتصال الأولى لمرضانا، ستلعب دوراً رئيسياً في توفير تجربة ترحيبية ومنظمة ومهنية منذ لحظة دخولهم أو اتصالهم.</p><p>&nbsp;</p><p><strong>المسؤوليات الرئيسية:</strong><br>استقبال المرضى والترحيب بهم، والرد على المكالمات الهاتفية وتوجيهها، وجدولة المواعيد وتأكيدها، وإدارة سجلات المرضى ووثائق مكتب الاستقبال، والتعامل مع استفسارات المرضى والتنسيق مع الفريق الطبي، والحفاظ على منطقة استقبال مرتبة ومهنية.</p><p>&nbsp;</p><p><strong>المتطلبات:</strong><br>اللباقة، والتنظيم، والتركيز على خدمة المرضى.</p><p>تفضل الخبرة السابقة في دور موظف استقبال أو مكتب استقبال، ويفضل أن تكون في بيئة رعاية صحية أو عيادة.</p><p>مهارات تواصل قوية والراحة في استخدام برامج الحجز أو إدارة العيادات.</p><p>يفضل إجادة اللغتين العربية والإنجليزية.</p>

<ul><li>Conduct thorough medication reviews to identify potential drug interactions and ensure patient safety.</li><li>Advise healthcare professionals on the selection and dosage of medications based on patient-specific factors.</li><li>Provide medication counseling to patients, educating them on proper usage, side effects, and storage of their prescriptions.</li><li>Monitor patient outcomes post-medication initiation, adjusting therapies as needed to optimize efficacy and safety.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>B.pharm, M.pharm, Doctor of Pharmacy (Pharm.D.) degree from an accredited institution is essential for this role.</p></li><li><p>Licensure as a registered pharmacist is mandatory to practice legally and safely.</p></li><li><p>A minimum of 3 to 6 years of experience in a clinical and counter pharmacy setting is preferred to ensure competency.</p></li><li><p>Familiarity with electronic health records (EHR) and pharmacy management software is a significant asset.</p></li></ul>

<p>We are seeking a detail-oriented Procurement Accountant to manage procurement-related financial activities including LPO tracking, cost allocation, supplier reconciliation, and audit compliance. The ideal candidate will have strong accounting skills, experience in procurement finance, and the ability to coordinate with procurement and finance teams to ensure accurate financial reporting. Key Responsibilities: Track and monitor Local Purchase Orders (LPOs) from issuance to closure, ensuring accurate recording and timely processing Allocate expenses to respective cost centers, projects, and budgets based on approved requisitions Prepare and maintain procurement cost reports, summarizing expenditures, variances, and budget utilization Review and reconcile supplier invoices against purchase orders, delivery notes, and contracts; resolve discrepancies Coordinate with suppliers regarding invoice corrections, credit notes, and payment reconciliations Maintain accurate records of procurement transactions, payments, and supporting documentation for audit requirements Prepare monthly, quarterly, and annual supply statements and cost summaries Monitor site allocation expenses and ensure proper charge codes are applied for project costing Verify purchase requisitions and ensure alignment with procurement budgets and approvals Liaise with procurement department to ensure financial data is properly captured for procurement activities Assist in preparing cost reports for project managers and management Ensure compliance with company financial policies, accounting standards, and audit requirements Track advance payments, deposits, and outstanding payables related to procurement Reconcile supplier accounts and follow up on outstanding invoices or credit notes Participate in internal and external audits, providing necessary documentation and explanations Maintain organized filing of procurement financial records for easy retrieval and audit</p><p>Bachelor’s degree in Accounting, Finance, or related field (CPA/ACCA/CMA is an advantage) Minimum 3-5 years of experience in procurement accounting, cost accounting, or similar role Strong knowledge of accounting principles, cost allocation, and procurement processes Experience with accounting software and ERP systems (SAP, Oracle, QuickBooks, or similar) Proficiency in MS Excel and financial reporting tools Understanding of project costing and site allocation expenses in construction or marine industries Experience with audit requirements and supplier reconciliations Fluency in English; Arabic or Hindi/Urdu is a plus Required Skills: Strong attention to detail and accuracy in financial data Good analytical and problem-solving abilities Effective communication with suppliers and internal teams Ability to work under pressure and meet month-end deadlines Organized and systematic approach to document management Team collaboration with procurement and finance departments</p>