Urwah Admin

<div>Key Accountabilities
<ul><li>Responsible for the work order creation within the ME&amp;LE segment.
</li><li>Creating the detailed reports that presented daily, weekly, monthly, quarterly and annually.
</li><li>Daily engagement with the account managers, solution consultants, delivery managers in order to fulfil the smooth delivery of the services to the customer.
</li><li>Undertaking the responsibilities on the activation, modification, upgrade, downgrade and renewal of fixed and NBI products within the CRM
</li><li>Identifying core billing, service issues and rectifying the problem.
</li></ul>Qualifications:
<ul><li>University degree needed.
</li></ul>Experience:
<ul><li>3+ years of professional experience out of which minimum 1 year in a technical operation
</li></ul>Skills
<ul><li>Good logical, statistical and inter-personal skills. The ability to communicate effectively at all levels and present a clear message
</li><li>Good analytical skills, including ability to plan and organize
</li><li>Good ability to be creative, flexible and responsive to organizational needs and standards
</li><li>Expert level skills in reporting and making use of CRM, billing, invoicing and outlook.
</li><li>Management certifications are preferred proven track record of successfully launching and managing IoT products or solutions.</li></ul></div>

Job Id: vPy5z+q+mVhGg8u/wVQjtf5apvMxWu7xh8+VIxPusYShqu0GEV3bdyqfqg1ycY0v62LrDgHMEsB38Ah3Vp42aZFsWATLOAfm1EXdq4xgVn8VnQjR6khBsbzCERvoBUh8MtsVOrgUlNYiW4+M6Nv1bEZ6IEqNQecmizMuLRQ7XRddRTJx5TflQXbSX2L/FVuDnyw=

Sales Support Analyst

<div>Key Responsibilities:
<ul><li>Support Digital Services and Customer Experience with their Brand and Communications requirements by providing effective content across all Human (customer care, telesales, etc.), Physical (stores, etc.), Sensory (sounds like IVR recordings, scents such as outlet fragrance, and sights) touchpoints and ensure all reflects the right messages that are also compliant with brand guidelines.
</li><li>Ensure consistent, targeted, up-to-date, accurate, and impactful messages based on market research, best practices, and geo-marketing insights to personalize communication and maximize relevance and effectiveness.
</li><li>Coordinate with external agencies and vendors as needed for design, copywriting, and other marketing communication services.
</li><li>Monitor customer feedback and sentiment through various channels and dive into the end-to-end customer journey maps (Consumer and Enterprise) and leverage insights to optimize communication strategies.
</li><li>Come up with creative ideas to enhance customer experience across all brand touchpoints, and propose digitally-led initiatives to achieve company objectives and strategies.
</li></ul>Qualifications
<ul><li>Minimum Bachelor&rsquo;s degree in Marketing or Mass Communication
</li></ul>Experience:
<ul><li>Fresh Graduate</li></ul></div>

Job Id: bLXrZTxtifvrmBiED4M+2qyUhe1j+GevMy01L9NYUJPgFhpE7rZ9kber4CCkdMy5+Q0Z68UHbOBC5vyw+71/ddyyjFYMNNW6JK6IU6LjgzQ5yXiNd8x+GsnVvlrIHIEoqmKDfFGzgF8a3YFWmCpBL8wU2FXV+JWejbsxVw3SoK5ls99+n6Ou48DRGFVlIdUAIVk=

Graduate Trainee - Marketing Communication (FutureX Program)

<div>Key Accountabilities
<ul><li>Extracting report/data from EMS Analyzing Reports for performance anomalies/exceptions.
</li><li>Performance management for core NEs (MSS, MGW, USN, UGW, PCRF &amp; DPI)
</li><li>Capacities management for core NEs (MSS, MGW, USN, UGW, PCRF &amp; DPI)
</li><li>Root cause analysis for degradation in KPIs.
</li><li>Optimization plans to improve network efficiency.
</li><li>Pre and post check for network performance during critical activities.
</li><li>Impact analysis during network outages.
</li><li>Identifying potential capacity issues.
</li><li>Using statistics to forecast the future growth of Network and to identify the congested parts of the network.
</li><li>Investigating and escalating performance issues to concern department.
</li><li>Producing Performance Special Reports
</li><li>Provide recommendations for performance improvement and capacity contingency plans.
</li><li>Ability to work in multi-vendor environment.
</li><li>Prepare the needed reports whether occasionally or periodically
</li><li>Perform periodic network audits
</li><li>Understanding of different network protocols from end-to-end perspective
</li><li>Ability to create customized KPIs and reports based on probing system
</li></ul>Qualifications:
<ul><li>Bachelor of Science in Electrical, Electronics, or Telecommunication Engineering.
</li></ul>Experience:
<ul><li>Minimum 2-5 years of experience in a role in Telecom industry, with involvement in Telecom Services Performance.
</li><li>Advanced understanding of all network nodes related to the core network, packet network, DPI.
</li><li>Experience on MSS, MGW, USN, UGW, PCRF, HSS, IMS and DPI system and KPIs.
</li></ul>Skills
<ul><li>Understanding of different network protocols from end-to-end perspective
</li><li>Ability to create customized KPIs and reports based on probing system
</li><li>Clear understanding of core network including CS, PS, IMS and DPI.
</li><li>Excellent written and verbal communication skills.
</li><li>Open approach to solving problems and dealing with new proposals.
</li><li>A thorough and methodical approach to work.
</li><li>High degree of analytical abilities.</li></ul></div>

Job Id: WFNDKtbNhfQXRrJLHodFInVZvfi5fnf8qaYTpEVGh7ejWM4I90nswZBTCPu6y/ca6I9NUeuvO6l+73AJhJEpxBesAqvGAgwYkJkWGVc7TH4uvjqEcqZ/DbN3XPGa7+9EQaVwEDWExm6hAbLjIfFuHzLTHmrsomi7lW8ouDPvC/2RZv+AmCANZP2p2Yst2lfelqI=

Analyst Service Performance

<div>Key Accountabilities
<ul><li>Validation and settlement of invoices accurately &amp; timely. Raise disputes, manage dispute tracker, ensuring old aged items are settled as per KPIs and coordinating with relevant business unit, supplier and accounts payable team for timely payment.
</li><li>Review and validate contracts with customers and suppliers from finance perspective.
</li><li>Support and implement end-2-end process from &ldquo;Procurement to pay&rdquo; keeping the final process implementation in mind ensuring best possible level of automation.
</li><li>Reconcile and recorded revenue against billing records, sales data, and customer contracts to identify and resolve discrepancies.
</li><li>Application of receipts received from customers.
</li><li>Compile and analyze financial data to generate month end accrual entries, allocate revenue and costs across departments or projects, and provide comprehensive settlement information for financial reporting and decision-making.
</li><li>Generate required reporting/analysis as per requests from the Management/ Business units.
</li>Preparation and analysis for various monthly reports for management. 
<li>
</li></ul>Qualifications:
<ul><li>Bachelor Degree in Accounting or Finance, ACCA/ Partly or fully Qualified CA.
</li></ul>Experience:
<ul><li>Minimum 3 years of experience in accounting specifically in revenue recognition, cost booking, and invoicing handling.
</li><li>Advanced proficiency in Microsoft Excel, including the ability to create and summarize financial reports is must.
</li><li>Knowledge of basic accounting standard (IFRS) and other relevant principles for recognizing revenue and cost based on the contract.
</li><li>Excellent understanding of accounting terms like deferred revenue and cost, accruals and cost of sales (COS) accounting.
</li><li>Hands-on experience with ERP systems like Oracle, ASCADE or similar accounting software.
</li><li>Ability to perform basic financial analysis, identify trends, discrepancies and areas for improvement in cost and revenue booking.
</li><li>High level of accuracy and precision in booking revenues, recording costs, and recording and issuing invoices to ensure financial integrity.
</li><li>Ability to manage multiple tasks and meet deadlines, especially during month-end, quarter-end, and year-end closing periods.
</li><li>Strong problem-solving skills to resolve discrepancies in revenue recognition, billing issues, and cost allocation efficiently.
</li><li>Telecom accounting experience is preferred, though not essential
</li></ul>Skills:
<ul><li>Expertise in Financial processes, Accounts payable, GL, accruals, Revenue.
</li><li>Skills in performing dataanalysis through Excel as well as building simple to advanced financial models for reporting.
</li><li>Attention to details. Strong ability to analyze revenue and cost trends, identify discrepancies, and provide insights for better financial decision-making
</li><li>Skills in reconciling vendor statements, customer invoices, and internal records to ensure the accuracy of both payables and receivables.
</li><li>Ability to identify inefficiencies within the revenue and cost booking processes and recommend improvements for better operational efficiency
</li><li>Strong communication skills for liaising with cross-functional teams (e.g., customers, legal, finance) and addressing any issues related to invoicing or cost allocation
</li><li>Ability to manage multiple tasks and meet deadlines, particularly during month-end, quarter-end, and year-end closing periods.</li></ul></div>

Job Id: +5rA8yoBMUo1gUPypHzUGBQSNYZqLY/77ENNNw2fu/v61mlHn45T/6jZQTIchtEe0AJnTAm93pq1DmqoxOBSM5ZDer6QvNqWoGO+MRXBXqlbekwA3PYA1Xe8pzqHIS/0/abba6PYDPhtJxHES5WSsvYEuHApetSIUArvdT5lePgDpV/I0hXiwO4+u4VtyXfvZgE=

Accounting Specialist Wholesale Business

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