Dermatologist Jobs in Lebanon
1342 Jobs Found
Responsibilities:
<br>-Supervise and train production.
<br>-Create and manage production schedules, set targets, and coordinate with all departments.
<br>-Monitor processes to ensure they meet efficiency and quality standards.
<br>-Troubleshoot issues that arise during production to ensure a smooth workflow.
<br>-Manage inventory levels and coordinate material requirements.
<br>-Monitor the condition of production equipment and coordinate repairs.
<br>-Participate in the implementation and the continual improvement of the quality management system.
<br>
<br>Required Experience and Skills:
<br>-Minimum 2 years of experience in a manufacturing environment.
<br>-Excellent knowledge of production methods and equipment.
<br>-Strong leadership, communication, problem-solving, and organizational skills.
<br>-Familiarity with production processes, quality control, and safety regulations.
<br>- Advanced computer skills
Reputable industrial company at Ziad Rahbani Highway is seeking for a Female Accounting Assistant:
<br>BA, 3 years’ experience
<br>- Strong communication skills
<br>- Analytical & Conceptual Skills
<br>- storage and security of documentations contracts related to all financial and organizations issues
<br>- Ensuring that’s every expense is properly documented
<br>
<br>
<br>Responsibilities;
<br>- Processing daily accounting general ledgers entries
<br>- Data entry all transactions in- out into the accounting system
<br>- Check bank reconciliation
<br>- Monitor and review accounting and related system
<br>- Preparation of taxes and NSSF, VAT papers
<br>- Filling, send fax, photocopy, send e-mail
<br>- Familiar with accounting software’s (is a plus)
<br>
<br>
<br>Send your CV to: lebanonjob2015@gmail.com
<br>
<br>WhatsApp 76-455000
•Maintain the general ledger for all group companies •Prepare monthly, quarterly & annual financial statements •Record journal entries & reconcile bank, supplier, customer & intercompany accounts •Manage accounts payable & account receivables •Prepare VAT and other statutory tax filing as required •Monitor cash flow & assist with treasury activities •Perform month-end & year-end closing activities •Maintain fixed assets registers & depreciation schedules •Process payroll accounting & related reconciliations •Ensure accurate allocation of revenues, costs & expenses •Prepare budgets, forecasts & variance analyses •Support internal & external audits by providing required documentation •Ensure compliance with accounting standards, tax regulations & company policies •Develop & improve accounting process and internal controls
Experience 5-6 years
<br>
<br>• Prepare and maintain accurate financial records and reports.
<br> • Record daily financial transactions in accounting systems.
<br> • Reconcile bank statements and general ledger accounts.
<br> • Prepare monthly, quarterly, and annual financial statements.
<br> • Manage accounts payable and accounts receivable.
<br> • Process payroll and ensure timely payment of salaries.
<br> • Prepare tax returns and ensure compliance with tax regulations.
<br> • Assist with budgeting, forecasting, and financial planning.
<br> • Monitor cash flow and identify cost-saving opportunities.
<br> .Prepare social
<br>Security budget monthly based on salaries
<br>
<br> • Support internal and external audits by providing required documentation.
<br> • Ensure compliance with accounting principles, company policies, and legal requirements.
<br> • Maintain confidentiality of financial information
Key Accountabilities:
<br> Receive payments via cash, check, credit, or debit cards.
<br> Compute and record transaction totals accurately.
<br> Identify prices of goods and services and ensure proper billing.
<br> Issue receipts and provide the correct change to customers.
<br> Balance the cash drawer daily and report any discrepancies to the Direct Manager.
<br> Ensure all received money is genuine and non-forged.
<br> Sort, count, and wrap currency and coins for secure handling.
<br> Upload transaction information to the POS system.
<br> Process merchandise returns and exchanges accurately.
<br> Answer customer inquiries and provide information on payment procedures and policies.
<br> Deliver excellent customer service by addressing questions and resolving concerns promptly.
<br> Maintain a clean, organized, and orderly checkout area
The Accountant (General Accounting) handles a variety of daily accounting tasks through which they he/she will ensure the timeliness, accuracy, and integrity of all accounting information entered.
<br>
<br>Duties:
<br>• Conduct inter-company, suppliers, bank, and other needed reconciliations.
<br>• Responsible of all cash operations.
<br>• Control and audit bills.
<br>• Handle payments to contractual and cash payments.
<br>• Control and prepare suppliers’ payments.
<br>• Issue official receipts for TPA.
<br>• Process and record company expenses.
<br>• Invoice and bill administration fees to guarantors.
<br>
<br>Requirements:
<br>• Bachelor’s degree in accounting or finance. Master’s degree is a plus.
<br>• 2 years or more of experience in the related field.
<br>• English language is necessary; French is a plus.
<br>• Excellent communication skills and Organizational skills
<br>• Time management, Analytical thinking, Customer Oriented
Job Description
<br>Cashier:
<br>Responsibilities:
<br>• Balancing the cash register at the beginning and end of a work shift, and generating reports for credit and debit sales.
<br>• Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer.
<br>• Processing refunds and exchanges.
<br>• Resolve customer complaints, guide them, and provide relevant information.
<br>• Maintaining client records.
<br>• Keep reports of transactions.
<br>• Operating cash desk equipment such as scanners, cash registers and other devices.
<br>• Provide excellent customer service to ensure satisfaction.
<br>
<br>Requirements:
<br>• Bachelor’s degree or equivalent is a plus.
<br>• Basic math and computer skills.
<br>• Ability to handle transactions accurately and responsibly.
<br>• Strong customer service skills.
<br>• High team work spirit.
<br>• Alert and attentive to details.
<br>• Helpful, courteous approach to resolving complaints
Key Responsibilities:
<br>- Communication Management: Handling phone calls and emails ensuring effective communication flow within the office
<br>- Administrative Support: Providing general administrative support to staff
<br>- Office Maintenance: Ensuring the office environment is well-maintained, organized, and conducive to work
<br>
<br>- Basic Bookkeeping: Billing, collection and updating accounting system
<br>- Vendor Management: Assisting with managing relationships with suppliers
<br>
<br>- Customer Service: Interacting with clients and customers, providing support and assistance
<br>- Problem Solving: Addressing and resolving routine office issues, and escalating more complex problems to the appropriate personnel
<br>
<br>Qualifications:
<br>- Previous experience in an administrative or office support role is preferable
<br>- Arabic and English languages are required
<br>
<br>Location: Sin el fil, Lebanon
<br>Schedule: Monday to Friday 8:00 to 5:00
<p>We are seeking an organized and detail-oriented Cashier to handle daily store transactions. You will be responsible for processing payments accurately and delivering friendly service to our customers at checkout.</p><p><b>Key Responsibilities</b></p><ul><li>Handle cash, credit card, and digital transactions accurately.</li><li>Issue receipts, refunds, change, or vouchers as needed.</li><li>Balance the cash drawer at the end of the shift.</li><li>Keep the checkout area clean and well-supplied.</li><li>Answer basic customer queries at the register in a polite manner.</li></ul><p>Working hours are from 10 A.M to 7 P.M</p><p><strong>Desired Candidate Profile</strong></p><ul><li>High school diploma or equivalent.</li><li>Basic math skills and attention to detail.</li><li>Previous cash-handling experience is preferred, but training will be provided.</li><li>Honest, trustworthy, and punctual.</li><li>Ability to work efficiently in a steady-paced environment.</li></ul>
We are seeking an organized and detail-oriented Cashier to handle daily store transactions. You will be responsible for processing payments accurately and delivering friendly service to our customers at checkout.
<br>Key Responsibilities
<br>Handle cash, credit card, and digital transactions accurately.
<br>Issue receipts, refunds, change, or vouchers as needed.
<br>Balance the cash drawer at the end of the shift.
<br>Keep the checkout area clean and well-supplied.
<br>Answer basic customer queries at the register in a polite manner.
<br>Requirements & Qualifications
<br>High school diploma or equivalent.
<br>Basic math skills and attention to detail.
<br>Previous cash-handling experience is preferred, but training will be provided.
<br>Honest, trustworthy, and punctual.
<br>Ability to work efficiently in a steady-paced environment.
<br>Working hours are from 10 A.M to 7 P.M
<p>We are looking for a detail-oriented and analytical Invoice Matcher to join our Finance team.</p><p><strong>Key Responsibilities</strong></p><ul><li>Match supplier invoices with purchase orders and post them accurately into vendor accounts.</li><li>Process daily return orders and monthly consignment invoices.</li><li>Verify vendor details, invoice numbers, and posting dates before processing.</li><li>Recalculate invoice values following quantity, price, VAT, discount, or promotional adjustments.</li><li>Ensure all store delivery documents are received and processed for invoicing.</li><li>Maintain accurate, timely, and compliant invoice processing in accordance with company procedures</li></ul><p><strong>Desired Candidate Profile</strong></p><p><strong>Qualifications:</strong></p><ul><li>Bachelor's degree in finance, Accounting or a related field.</li><li>High level of integrity, accountability, and reliability.</li><li>Exceptional attention to detail and a high level of accuracy.</li><li>Ability to work effectively under pressure in a fast-paced environment.</li></ul>
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<p ><span>As an A/C Supervisor you are responsible to carry out regular maintenance checks and inspect and test systems before usage</span></p>
<p ><span> </span></p>
<p ><b><span>General Duties and Responsibilities:</span></b></p>
<p ><b><span> </span></b></p>
<p ><span><span>·<span> </span></span></span><span>Monitor the different types of temperatures e.g. indoor temperature, outdoor temperature, chiller temperatures, fan coils, air handling unit, air supply temperature, etc.</span></p>
<p ><span><span>·<span> </span></span></span><span>Prepare preventive maintenance schedule</span></p>
<p ><span><span>·<span> </span></span></span><span>Maintain the cleanliness of all-condensing unit, chillers, fan coil units and air handlers</span></p>
<p ><span><span>·<span> </span></span></span><span>Maintain the performance of chilled water pumps</span></p>
<p ><span><span>·<span> </span></span></span><span>Ensure that all coolers and freezers are working properly to maintain the desired storage temperatures</span></p>
<p ><span><span>·<span> </span></span></span><span>Distribute the work to Subordinates accordingly to their capabilities and in order to achieve the best results</span></p>
<p ><span><span>·<span> </span></span></span><span>Ensure that the work done by Subordinates is according to specified standards</span></p>
<p ><span><span>·<span> </span></span></span><span>Ensure that all related and needed tools are in safe place and in working condition.</span></p>
<p ><span><span>·<span> </span></span></span><span>Follow the preventive maintenance chart strictly and maintain records for future reference</span></p>
<p ><span><span>·<span> </span></span></span><span>Create on the job training among engineering employees and create opportunities for them to upgrade their skills and knowledge at all times</span></p>
<p ><span><span>·<span> </span></span></span><span>Be aware of the emergency procedure in the hotel and know what to do in case of fire</span></p>
<ul>
<li><span>Operate in a safe and environmentally friendly way to protect guests’ and employees’ health and safety, as well as protect and conserve the environment</span></li>
</ul>
<p ><span><span>·<span> </span></span></span><span>Comply with the hotel environmental, health and safety policies and procedures</span></p>
<p ><span> </span></p> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5">
Preferred candidate </h2>
<div class="row is-m v-align-top t-small bg-mute">
<div class="col is-3 p5" data-automation-id="label_Years_of_experience">
<b>Years of experience</b>
</div>
<div class="col is-9 p5" data-automation-id="data_Years_of_experience">
2+ years </div>
</div>
Bold Lighting, an international lighting brand, is looking for an experienced Storekeeper
<br>in Roumieh, Lebanon.
<br>
<br>Responsibilities:
<br>
<br>1) Receive, inspect, store, issue, and transfer materials in line with warehouse procedures.
<br>2) Accurately maintain stock records and documentation.
<br>3) Conduct physical stock counts and reconcile discrepancies between physical quantities and system records.
<br>4) Process purchase orders, delivery notes, material requests, and stock transfer documents.
<br>
<br>Qualifications:
<br>
<br>1) 2–3 years of previous experience as a Stock Keeper, Storekeeper, Warehouse Clerk, or similar position; experience in a manufacturing environment is preferred.
<br>2) Good knowledge of inventory control and warehouse procedures.
<br>3) Good knowledge of Microsoft Excel and basic computer skills; experience with ERP or inventory-management software is an advantage
Bold Lighting, an international lighting brand, is looking for an experienced Storekeeper
<br>in Roumieh, Lebanon.
<br>
<br>Responsibilities:
<br>
<br>1) Receive, inspect, store, issue, and transfer materials in line with warehouse procedures.
<br>2) Accurately maintain stock records and documentation.
<br>3) Conduct physical stock counts and reconcile discrepancies between physical quantities and system records.
<br>4) Process purchase orders, delivery notes, material requests, and stock transfer documents.
<br>
<br>Qualifications:
<br>
<br>1) 2–3 years of previous experience as a Stock Keeper, Storekeeper, Warehouse Clerk, or similar position; experience in a manufacturing environment is preferred.
<br>2) Good knowledge of inventory control and warehouse procedures.
<br>3) Good knowledge of Microsoft Excel and basic computer skills; experience with ERP or inventory-management software is an advantage
We are looking for a **Marketing Account Manager** to join **Sowcial * and manage client accounts from strategy to execution.
<br>
<br>Key Responsibilities:
<br>
<br>Manage client communication and maintain strong relationships.
<br> Understand client objectives and translate them into clear marketing plans.
<br> Coordinate with content creators, designers, videographers, and the marketing team.
<br> Prepare monthly content calendars and creative ideas.
<br> Follow up on content creation, approvals, posting, and deadlines.
<br> Ensure all content is aligned with the client’s brand identity and strategy.
<br> Monitor social media performance and suggest improvements.
<br>Handle client feedback and ensure smooth day-to-day account management.
<br>Support shoots, campaigns, activations, and events when needed.
<br>
<br>Requirements:Strong communication, organization, creativity, attention to detail, and the ability to manage multiple accounts and deadlines
We are looking for a proactive and versatile Purchasing Officer to join our team at Sodeco Suites.
<br>
<br>The ideal candidate will support the hotel's purchasing and operational needs by coordinating with suppliers, obtaining competitive quotations, following up on orders, and assisting with various administrative and operational tasks across departments.
<br>
<br>Key Responsibilities:
<br>
<br>- Source suppliers and obtain quotations for requested items.
<br>- Process and follow up on maintenance, stationery, and operational purchase requests.
<br>- Coordinate deliveries and ensure timely procurement of required items.
<br>- Support administrative processes when required.
<br>- Maintain supplier relationships and ensure cost-effective purchasing.
<br>
<br>Qualifications:
<br>
<br>- Previous experience in purchasing or procurement, preferably in hospitality.
<br>- Strong negotiation and communication skills.
<br>- Strong organizational skills and attention to detail.
<br>- Ability to multitask and work independently
We are seeking an organized and detail-oriented Cashier to handle daily store transactions. You will be responsible for processing payments accurately and delivering friendly service to our customers at checkout.
<br>Key Responsibilities
<br>Handle cash, credit card, and digital transactions accurately.
<br>Issue receipts, refunds, change, or vouchers as needed.
<br>Balance the cash drawer at the end of the shift.
<br>Keep the checkout area clean and well-supplied.
<br>Answer basic customer queries at the register in a polite manner.
<br>Requirements & Qualifications
<br>High school diploma or equivalent.
<br>Basic math skills and attention to detail.
<br>Previous cash-handling experience is preferred, but training will be provided.
<br>Honest, trustworthy, and punctual.
<br>Ability to work efficiently in a steady-paced environment.
<br>Working hours are from 10 A.M to 7 P.M
We are seeking an organized and detail-oriented Cashier to handle daily store transactions. You will be responsible for processing payments accurately and delivering friendly service to our customers at checkout.
<br>Key Responsibilities
<br>Handle cash, credit card, and digital transactions accurately.
<br>Issue receipts, refunds, change, or vouchers as needed.
<br>Balance the cash drawer at the end of the shift.
<br>Keep the checkout area clean and well-supplied.
<br>Answer basic customer queries at the register in a polite manner.
<br>Requirements & Qualifications
<br>High school diploma or equivalent.
<br>Basic math skills and attention to detail.
<br>Previous cash-handling experience is preferred, but training will be provided.
<br>Honest, trustworthy, and punctual.
<br>Ability to work efficiently in a steady-paced environment.
<br>Working hours are from 10 A.M to 7 P.M
Key Activities & Responsibilities:
<br>• Handle the receiving, labeling and alarm tagging of the homeware department.
<br>• Coordinate with the buyers and the BOU the allocation and the distribution of the HW items.
<br>• Confirm the PO receipt similar to the physical goods in hand (local and imported).
<br>• Update all transactions on MMS system and ensure data accuracy.
<br>• Handle the inventory, receiving and distribution of all the shopping bags (ABC bags, Brands bags, seasonal bags).
<br>• Order and replenish from the procurement department all the store use needs (Dbayeh Store) / shopping bags.
<br>• Handles all the store use of Dbayeh Store in terms of storage, inventory, distribution (packing material,
<br>bubble wrap, Christmas decoration, cash roll, tissue, toilet paper etc.).
<br>• Handle all the inventory, distribution, storage of Verdun mall packaging materials.
<br>• Perform other job-related duties as assigned
<p>To deliver an excellent customer experience by professionally handling reception duties, managing customer complaints efficiently, and preparing analytical reports on complaint trends and resolution rates.</p><p><strong>Desired Candidate Profile</strong></p><p>Manage large volumes of incoming calls, recorded messages, and WhatsApp messages from customers</p><p>Respond to customer inquiries and complaints in time</p><p>Demonstrate strong problem-solving skills and the ability to handle customer issues efficiently</p><p>Qualifications:</p><ul><li>Minimum 2 years experience in FNB sector.</li><li>Maintain a professional appearance and presence at all times</li><li>Excellent communication skills</li><li>Hold a Bachelor s degree or a related field</li><li>Act as a link between the distributor and the head distributor, ensuring smooth coordination and communication</li><li>Ability to collect, analyze, and prepare statistics related to customer satisfaction</li><li>Monitor customer feedback and contribute to improving service quality</li></ul>