وظائف مايكروسوفت ديناميك - الشرقية مصر

Al-Amir Garments Factory: General Accountant *First: Job Requirements in Arabic*: Qualifications and Experience (Job Criteria &amp; Requirements) Higher qualification in Accounting or Commerce, preferably a Bachelor of Commerce – Accounting Major. 2 to 5 years of experience in accounting, preferably previous experience in ready-made garment factories or manufacturing plants. Preferably residing in Zagazig city (or neighboring areas in Sharqia Governorate) and 10th of Ramadan City. Good knowledge of cost accounting, monitoring expenses and revenues, and customer and supplier accounts. Ability to monitor inventory, movement of raw materials, fabrics, accessories, and reconcile inventory balances. Ability to monitor production and operational costs. Accuracy, honesty, punctuality, and ability to organize financial documents and records. Ability to work within a team and communicate well with various departments within the factory. Proficiency in handling ERP systems or specialized accounting software is preferred. Key Skills Preparing daily journal entries and accounting reconciliations. Preparing financial reports and expense reports. Proficiency in Excel. Accuracy, attention to detail, and problem-solving skills. Al Amir Garment Factory General Accountant Job Criteria &amp; Requirements: Bachelor's degree in Accounting, Commerce, or a related field, preferably a Bachelor's degree in Commerce with a major in Accounting. Ability to monitor warehouse operations, raw materials, fabrics, accessories, and reconcile inventory balances. Ability to monitor production and manufacturing costs. High level of accuracy, integrity, commitment to deadlines, and ability to organize financial documents and records. Ability to work effectively within a team and communicate well with different departments across the factory. Experience with ERP systems or specialized accounting software is an advantage. Key Skills Preparation of Journal Entries and Accounting Adjustments. Preparation of Financial Reports and Expense Reports. Proficiency in Microsoft Excel. Accuracy, Attention to Detail, and Problem-Solving Skills. <p><strong>Additional Details</strong></p><ul><li>Number of Vacancies: 4</li><li>Shift System: Morning only</li><li>Benefits: Social Insurance, Transportation Allowance, Overtime</li></ul>

Job DescriptionThe Quality Control Chemist will be responsible for ensuring the highest quality standards in our manufacturing processes and products. This role involves monitoring production processes, conducting material tests, developing quality procedures, and collaborating with various teams to maintain and improve product quality. The ideal candidate will have a chemistry background or engineering background, strong analytical skills, and a commitment to continuous improvement.Set detailed guidelines on what needs to be checked and what the quality standards areOversee and analyze production processes to ensure compliance with established quality standardsUpdate our Quality Management System (QMS) with incidents, fixes and improvementsAudit our systems based on ISO 9001:2015 requirementsConduct tests and analyses on raw materials and finished products to verify their adherence to quality and safety standards.Determine quality metrics for all manufacturing proceduresMonitor the entire production cycle and perform regular tests to identify potential malfunctions as early as possiblePrepare reports on malfunctions and corrective actions (e.g. number of defective raw materials per order)Develop and implement quality procedures and standards to enhance production processes and product qualitySet and track quality assurance goals (e.g. reduce average turnaround time for quality checks by 20%)Coordinate with external quality assurance auditors and technicians to ensure legal complianceWork with internal teams to increase customer satisfaction by improving the quality of the productsIdentify and troubleshoot quality issues, implementing corrective actions promptly.Collaborate with production teams to resolve quality-related issues and improve manufacturing processes.Lead and participate in root cause analysis for quality defects and implement effective solutions.Develop and deliver training programs for production staff on quality assurance procedures and best practices.Foster a culture of continuous improvement and quality awareness among all employees.Job RequirementsBachelor’s degree in Mechanical Engineering, Industrial Engineering, Chemistry or a related field.Previous work experience as a Quality Engineer (QA/QC) or similar roles in a manufacturing settings.Hands-on experience with Quality Management Systems (QMS) and testing methodologiesIn-depth understanding of technical documentationFamiliarity with statistical analysisGreat attention to detail and problem-solving abilitiesStrong analytical skills with a keen attention to detail.Proficiency in laboratory techniques and equipment, particularly for testing plastic materials.Proficiency in Microsoft Excel and Word for data entry and report generation.Knowledge of industry regulations and quality standards.Plus Requirements:Additional certification in Quality Assurance is a plusPrevious experience in a similar role within the PVC Gasket or plastics manufacturing industry.Previous experience in Home Appliances manufacturing specifically Refrigerators.Knowledge of ISO standards and Lean Manufacturing principles.Experience in quality control and assurance in a manufacturing setting.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shift only</li><li>Benefits: Health insurance, social insurance, transportation allowance, accommodation</li></ul>

Job DescriptionThe Quality Control Chemist will be responsible for ensuring the highest quality standards in our manufacturing processes and products. This role involves monitoring production processes, conducting material tests, developing quality procedures, and collaborating with various teams to maintain and improve product quality. The ideal candidate will have a chemistry background or engineering background, strong analytical skills, and a commitment to continuous improvement.Set detailed guidelines on what needs to be checked and what the quality standards areOversee and analyze production processes to ensure compliance with established quality standardsUpdate our Quality Management System (QMS) with incidents, fixes and improvementsAudit our systems based on ISO 9001:2015 requirementsConduct tests and analyses on raw materials and finished products to verify their adherence to quality and safety standards.Determine quality metrics for all manufacturing proceduresMonitor the entire production cycle and perform regular tests to identify potential malfunctions as early as possiblePrepare reports on malfunctions and corrective actions (e.g. number of defective raw materials per order)Develop and implement quality procedures and standards to enhance production processes and product qualitySet and track quality assurance goals (e.g. reduce average turnaround time for quality checks by 20%)Coordinate with external quality assurance auditors and technicians to ensure legal complianceWork with internal teams to increase customer satisfaction by improving the quality of the productsIdentify and troubleshoot quality issues, implementing corrective actions promptly.Collaborate with production teams to resolve quality-related issues and improve manufacturing processes.Lead and participate in root cause analysis for quality defects and implement effective solutions.Develop and deliver training programs for production staff on quality assurance procedures and best practices.Foster a culture of continuous improvement and quality awareness among all employees.Job RequirementsBachelor’s degree in Mechanical Engineering, Industrial Engineering, Chemistry or a related field.Previous work experience as a Quality Engineer (QA/QC) or similar roles in a manufacturing settings.Hands-on experience with Quality Management Systems (QMS) and testing methodologiesIn-depth understanding of technical documentationFamiliarity with statistical analysisGreat attention to detail and problem-solving abilitiesStrong analytical skills with a keen attention to detail.Proficiency in laboratory techniques and equipment, particularly for testing plastic materials.Proficiency in Microsoft Excel and Word for data entry and report generation.Knowledge of industry regulations and quality standards.Plus Requirements:Additional certification in Quality Assurance is a plusPrevious experience in a similar role within the PVC Gasket or plastics manufacturing industry.Previous experience in Home Appliances manufacturing specifically Refrigerators.Knowledge of ISO standards and Lean Manufacturing principles.Experience in quality control and assurance in a manufacturing setting.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shift only</li><li>Benefits: Health insurance, social insurance, transportation allowance, accommodation</li></ul>

<p>MRP Engineer supports material planning and production scheduling by maintaining accurate data within the MRP system.</p><p> </p><ul><li><p>Assist in maintaining and updating MRP data.</p></li><li><p>Monitor material requirements and flag potential shortages or excess inventory</p></li><li><p>Support production planning by generating and reviewing MRP reports</p></li><li><p>Coordinate with purchasing, production, and inventory teams to ensure material availability</p></li><li><p>Help track purchase orders and production orders in the ERP/MRP system</p></li><li><p>Participate in data cleanup and process improvement initiatives</p></li><li><p>Prepare basic reports and analyses related to inventory, demand, and supply</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in industrial engineering, Supply Chain, Manufacturing Engineering, or a related field.</p></li><li><p>3 – 6 years of experience in manufacturing, planning, or supply chain (internships count).</p></li><li><p>Basic understanding of MRP/ERP systems (e.g., SAP, Odoo ,Microsoft Dynamics).</p></li><li><p>Strong attention to detail and organizational skills.</p></li><li><p>Proficiency in Microsoft Excel or similar tools.</p></li><li><p>Exposer to Microsoft Project.</p></li><li><p>Good communication skills and willingness to learn</p></li></ul><p>Preferred Skills</p><ul><li><p>Exposure to lean manufacturing or supply chain concepts</p></li><li><p>Basic data analysis or reporting experience</p></li><li><p>Interest in process improvement and operations</p></li></ul><p></p>

<p>MRP Engineer supports material planning and production scheduling by maintaining accurate data within the MRP system.</p><p> </p><ul><li><p>Assist in maintaining and updating MRP data.</p></li><li><p>Monitor material requirements and flag potential shortages or excess inventory</p></li><li><p>Support production planning by generating and reviewing MRP reports</p></li><li><p>Coordinate with purchasing, production, and inventory teams to ensure material availability</p></li><li><p>Help track purchase orders and production orders in the ERP/MRP system</p></li><li><p>Participate in data cleanup and process improvement initiatives</p></li><li><p>Prepare basic reports and analyses related to inventory, demand, and supply</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in industrial engineering, Supply Chain, Manufacturing Engineering, or a related field.</p></li><li><p>3 – 6 years of experience in manufacturing, planning, or supply chain (internships count).</p></li><li><p>Basic understanding of MRP/ERP systems (e.g., SAP, Odoo ,Microsoft Dynamics).</p></li><li><p>Strong attention to detail and organizational skills.</p></li><li><p>Proficiency in Microsoft Excel or similar tools.</p></li><li><p>Exposer to Microsoft Project.</p></li><li><p>Good communication skills and willingness to learn</p></li></ul><p>Preferred Skills</p><ul><li><p>Exposure to lean manufacturing or supply chain concepts</p></li><li><p>Basic data analysis or reporting experience</p></li><li><p>Interest in process improvement and operations</p></li></ul><p></p>

<p>MRP Engineer supports material planning and production scheduling by maintaining accurate data within the MRP system.</p><p> </p><ul><li><p>Assist in maintaining and updating MRP data.</p></li><li><p>Monitor material requirements and flag potential shortages or excess inventory</p></li><li><p>Support production planning by generating and reviewing MRP reports</p></li><li><p>Coordinate with purchasing, production, and inventory teams to ensure material availability</p></li><li><p>Help track purchase orders and production orders in the ERP/MRP system</p></li><li><p>Participate in data cleanup and process improvement initiatives</p></li><li><p>Prepare basic reports and analyses related to inventory, demand, and supply</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in industrial engineering, Supply Chain, Manufacturing Engineering, or a related field.</p></li><li><p>3 – 6 years of experience in manufacturing, planning, or supply chain (internships count).</p></li><li><p>Basic understanding of MRP/ERP systems (e.g., SAP, Odoo ,Microsoft Dynamics).</p></li><li><p>Strong attention to detail and organizational skills.</p></li><li><p>Proficiency in Microsoft Excel or similar tools.</p></li><li><p>Exposer to Microsoft Project.</p></li><li><p>Good communication skills and willingness to learn</p></li></ul><p>Preferred Skills</p><ul><li><p>Exposure to lean manufacturing or supply chain concepts</p></li><li><p>Basic data analysis or reporting experience</p></li><li><p>Interest in process improvement and operations</p></li></ul><p></p>

<p><strong>1. International Sourcing &amp; Negotiation:</strong></p><ul><li><p>Identify and evaluate reliable international suppliers for food-grade raw materials (e.g., cocoa, specialized fats, flavorings) and packaging components.</p></li><li><p>Solicit and analyze Request for Quotations (RFQs), comparing international pricing, quality specifications, and lead times.</p></li><li><p>Negotiate pricing, payment terms, and delivery conditions (Incoterms 2020) to secure the most cost-effective agreements without compromising quality.</p></li></ul><p><strong>2. Import Documentation &amp; Banking Operations:</strong></p><ul><li><p>Manage the complete import documentary cycle in coordination with the Finance department.</p></li><li><p>Execute and monitor bank payment methods, including Letters of Credit (L/Cs), Cash Against Documents (CAD), and advanced transfers.</p></li><li><p>Prepare and process necessary banking documents required for international trade and currency allocation (e.g., Form 4).</p></li></ul><p><strong>3. Logistics &amp; Customs Clearance:</strong></p><ul><li><p>Coordinate with international freight forwarders and shipping lines to book vessels or air freight, optimizing freight costs and transit times.</p></li><li><p>Register and manage shipments through local customs portals (e.g., the ACI/Nafeza system) to ensure pre-clearance compliance.</p></li><li><p>Liaise daily with customs brokers to expedite the release of shipments upon arrival at ports, strictly avoiding demurrage, storage penalties, or delays that could affect the shelf-life of food ingredients.</p></li></ul><p><strong>4. Cross-Functional Coordination &amp; Tracking:</strong></p><ul><li><p>Track all inbound shipments and provide regular status updates to the Planning and Production departments to ensure alignment with manufacturing schedules.</p></li><li><p>Collaborate closely with Quality Assurance (QA) to ensure all imported materials meet local food safety standards, handling the resolution of any quality discrepancies or claims with overseas suppliers.</p></li><li><p>Maintain accurate purchasing records, supplier databases, and tracking dashboards within the company's ERP system.</p></li></ul><p></p><p><strong>Requirements</strong></p><p><strong>1. Education &amp; Certifications:</strong></p><ul><li><p>Bachelor’s degree in Supply Chain Management, International Trade, Business Administration, or a related field.</p></li><li><p>Supply chain or procurement certifications (e.g., CIPS) are a strong advantage.</p></li></ul><p><strong>2. Professional Experience:</strong></p><ul><li><p>3 to 5 years of proven experience in foreign purchasing and import operations.</p></li><li><p>Direct experience in the FMCG or food manufacturing sector is highly required, specifically handling shelf-life-sensitive materials and food-grade imports.</p></li></ul><p><strong>3. Technical &amp; Hard Skills:</strong></p><ul><li><p>Thorough understanding of international trade laws, customs regulations, and Incoterms 2020.</p></li><li><p>Hands-on experience with national import regulatory platforms (such as Nafeza/ACI) and food regulatory authorities (such as NFSA).</p></li><li><p>Strong knowledge of international banking procedures and import financing instruments (L/Cs, CAD).</p></li><li><p>Proficiency in ERP systems (e.g., SAP, Oracle, MS Dynamics) and advanced Microsoft Excel for tracking and reporting.</p></li></ul><p><strong>4. Soft Skills &amp; Languages:</strong></p><ul><li><p><strong>Language:</strong> Excellent command of written and spoken English is mandatory for daily communication with global suppliers.</p></li><li><p>Strong negotiation and analytical skills with a keen eye for cost-saving opportunities.</p></li><li><p>High organizational skills with the ability to manage multiple shipments, time zones, and tight production deadlines simultaneously.</p></li><li><p>Problem-solving mindset to handle sudden shipping delays, customs bottlenecks, or supplier issues effectively.</p></li></ul><p></p>

Senior Accounts Payable <br>Key Accountabilities :Review and post PO and non-PO invoices with accurate vendor, tax, cost center, GL account, and payment-term coding. Perform three-way matching of purchase orders, goods receipts, and supplier invoices; investigate quantity and price variances. Monitor GRNI & GIT with Company’s Departments. Reconcile supplier statements to resolve missing invoices, duplicate billings, debit balances, and old items. Process employee expense claims Ensure compliance with company policies, delegation of authority, local tax requirements, and internal control procedures. Assist in month-end and year-end closing activities related to accounts payable. Understanding construction contracts, subcontractor billing, and project accounting. Ensure compliance with tax regulations, including VAT and withholding tax requirements. Prepare accounts payable aging reports and payment forecasts. Support internal and external audit requirements by providing necessary documentation.<br>Qualifications : Bachelor’s degree in accounting, Finance, Commerce. Experience working with ERP systems such as Infor, Oracle, Microsoft Dynamics, or equivalent. Strong knowledge of Accounts Payable governance, controls, and reporting. Excellent analytical, reporting, and data interpretation skills. High attention to detail and accuracy. Effective communication, Hard worker & Problem solving.

<p><strong>Job Title:</strong> Accounts Payable (AP) Accountant</p><p><strong>Company:</strong> CHINT EGEMAC</p><p><strong>Location:</strong> 10th of Ramadan City, Egypt</p><p><strong>Employment Type:</strong> Full-time</p><strong>About CHINT EGEMAC</strong><p>CHINT EGEMAC is a leading joint venture specializing in high-voltage power transmission and distribution equipment manufacturing. We deliver innovative electrical solutions to power infrastructure across the region, combining global expertise with strong local engineering excellence.</p><strong>Position Overview</strong><p>We are seeking a detail-oriented and analytical <strong>Accounts Payable (AP) Accountant</strong> to join our finance team at our 10th of Ramadan City plant. In this role, you will manage vendor accounts, ensure precise payment processing, reconcile supplier balances, and maintain compliance with Egyptian tax regulations and internal controls.</p><strong>Key Responsibilities</strong><ul><li><strong>Invoice Processing:</strong> Review, verify, and match supplier invoices, purchase orders, and receiving reports (3-way matching) in the ERP system.</li><li><strong>Payment Execution:</strong> Prepare payment schedules, wire transfers, check payments, and letters of credit in line with vendor terms and company cash flow priorities.</li><li><strong>Vendor Management:</strong> Maintain accurate supplier ledger accounts, perform monthly account reconciliations, and resolve balance discrepancies.</li><li><strong>Tax Compliance:</strong> Apply correct Egyptian tax rules (e.g., Withholding Tax - WHT, VAT) on vendor invoices and prepare relevant tax schedules for regulatory reporting.</li><li><strong>Month-End Closing:</strong> Assist in monthly financial close activities by preparing AP accruals, aging reports, and journal entries.</li><li><strong>Internal Audit &amp; Controls:</strong> Ensure all disbursements adhere to delegation of authority policies and internal financial controls.</li></ul><strong>Qualifications &amp; Experience</strong><ul><li><strong>Education:</strong> Bachelor’s degree in Accounting, Finance, or a related field.</li><li><strong>Experience:</strong> 2 years of progressive experience as an Accounts Payable Accountant, preferably within the manufacturing, industrial, or electrical engineering sector.</li><li><strong>ERP Proficiency:</strong> Strong working knowledge of major ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics).</li><li><strong>Tax Knowledge:</strong> Solid understanding of local Egyptian tax laws, WHT, and VAT requirements.</li><li><strong>Technical Skills:</strong> Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, data analysis formulas).</li><li><strong>Languages:</strong> Business fluency in English and Arabic (both written and spoken).</li></ul><strong>Key Competencies</strong><ul><li>High attention to detail and accuracy in numerical data processing.</li><li>Strong negotiation and interpersonal communication skills for vendor interactions.</li><li>Excellent organizational and time-management capabilities to meet tight closing deadlines.</li></ul><strong>How to Apply</strong><p>Interested candidates are invited to send their updated CV to Recruitment@Chint-egemac.com with the subject line:</p><p><strong>"AP Accountant - 10th of Ramadan"</strong></p>

<strong>What You Will Enjoy Doing<br><br></strong><ul><li> Issue and manage local and Foreign Purchase Orders accurately and on time.</li><li> Execute POs and work orders as assigned.</li><li> Track deliveries and resolve discrepancies.</li><li> Identify and evaluate suppliers</li><li> Conduct market research and support negotiations.</li><li> Maintain supplier database and sourcing channels.</li><li> Ensure compliance with payment cycles and documentation.</li><li> Review invoices and delivery notes.</li><li> Lead or support cost‑saving initiatives.</li><li> Conduct supplier performance evaluations.</li><li> Submit weekly procurement and sourcing reports.</li><li> Follow occupational safety rules.<br><br></li></ul><strong>What Makes You Great<br><br></strong><ul><li>Bachelor's degree in Business Administration, Supply Chain Management, Engineering, or a related field. </li><li>3–5 years of experience in procurement or sourcing. </li><li>Strong knowledge of plastic resins (PE, PP, etc.) and masterbatch materials. </li><li>Experience with ERP systems; Microsoft Dynamics 365 (D365) is a plus. </li><li>Very good verbal and written communication skills in English. </li><li>Solid understanding of procurement and sourcing techniques. </li><li>Strong reporting and analytical skills. </li><li>Excellent communication and interpersonal skills. </li><li>High attention to detail and accuracy. </li><li>Strong problem-solving and decision-making abilities. </li><li>Ability to work effectively under pressure and meet deadlines. </li><li>Proven ability to work collaboratively within a team and coordinate across functions. <br><br></li></ul><strong>What you can expect working with us<br><br></strong><ul><li>Join a global market leader with a strong local presence – part of a well‑established international group serving top brands worldwide.</li><li>Supportive, family‑oriented work culture built on respect, trust, and open communication, where every colleague matters.</li><li>Real opportunities to learn, grow, and advance through continuous development, structured onboarding, and challenging projects.</li><li>Fair employment practices and competitive benefits in an inclusive workplace that values diversity, integrity, and equal opportunity.</li><li>A dynamic environment that encourages ideas and improvement, offering flexibility and meaningful work with global exposure.</li><li>We know that no one ticks every box from day one, and that's okay. If you're motivated to grow, learn and take on new challenges, you'll find all the support you need with us.</li></ul>

At <strong>ABB</strong>, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.<br><br><strong>This position reports to:<br><br></strong>Local Division Manager Electrification Service<br><br>__<br><br><br><strong>Your Role And Responsibilities<br><br></strong>In this role, you will have the opportunity to coordinate assigned aspects of a project. Each day, you will support in managing and executing the project by completing work packages as assigned. You will also showcase your expertise by defining and applying basic project planning techniques on ongoing projects and driving the updating process.<br><br>The work model for the role is: onsite<br><br>This role is contributing to the Electrification Service Business in Egypt<br><br>You will be mainly accountable for:<br><br><ul><li>Leading small-medium scale, low-complexity projects end to end, from handover and planning to customer acceptance and closure, within agreed scope, schedule and budget.</li><li>Owning the project schedule and baselines: build the work breakdown structure, track progress, apply critical path analysis and recover delays proactively.</li><li>Monitoring project finances, including invoicing, costs and cash flow, and make sure payment milestones are met before shipment.</li><li>Acting as the primary contact for customers and internal teams: manage expectations, run kick-off and progress meetings, issue minutes of meeting and escalate issues on time.<br><br></li></ul><em>Our team dynamics <br><br></em>You will join a dynamic, talented, high performing team, where you will be able to thrive.<br><br><br><strong>Qualifications For The Role<br><br></strong><ul><li>Engineering degree with project management experience on small to medium delivery projects; PMP or equivalent certification is an advantage.</li><li>1 - 3 years’ work experience</li><li>Practical planning skills: MS Project, work breakdown structure, activity sequencing and critical path analysis, with the ability to compare planned and actual performance.</li><li>Strong written and verbal communication: clear reporting, meeting minutes, customer correspondence, and project review presentations.</li><li>Ownership mindset: proactive, resilient under pressure, committed to HSE, contract compliance and continuous improvement.</li><li>You are at ease communicating in English<br><br></li></ul><strong>What's in it for you? <br><br></strong>We want you to bring your full self to work—your ideas, your energy, your ambition. You’ll have the tools and freedom to grow your skills, shape your path, and take on challenges that matter. Here, your work creates impact you can see and feel, every day.<br><br>Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.<br><br>Ready to make an impact?<br><br>Apply today or visit <strong>https://www.abb.com</strong> to learn more about the impact of our solutions across the globe.

<p>Are you an ambitious engineer looking to kickstart or accelerate your career with a <strong>reputable telecommunications company</strong>? We are expanding our core technology team and looking for a dynamic&nbsp;<strong>Software Engineer</strong>&nbsp;to help support, optimize, and integrate our CRM, enterprise system workflows, and next-generation&nbsp;<strong>AI-driven features</strong>.</p><p></p><p>Whether you are a talented fresh graduate or have a few years of experience,&nbsp;<strong>we provide intensive, initial hands-on training at our Headquarters in Smart Village</strong>&nbsp;to get you fully up to speed. After completing this initial training phase, you will work entirely on-site at our permanent office location to support enterprise-grade systems impacting millions of subscribers. You will:<br></p><ul><li><p>Transition to our permanent office location after training to handle day-to-day development, customization, and integration of backend systems under senior guidance.</p></li><li><p>Assist in developing and integrating&nbsp;<strong>AI capabilities</strong>&nbsp;into the CRM (such as predictive customer analytics, automated ticketing, or chatbot workflows).</p></li><li><p>Help build and maintain APIs to connect intelligent customer management tools with core telecom network services.</p></li><li><p>Troubleshoot daily technical issues, optimize database queries, and maintain data pipeline integrity for AI processing.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree from a Faculty of&nbsp;<strong>Computer Science</strong>&nbsp;or a Faculty of&nbsp;<strong>Engineering</strong>&nbsp;(Computer, Software, or Electronics/Communications departments).</p></li></ul><ul><li><p><strong>Experience:</strong>&nbsp;<strong>0 to 3 years of professional experience.</strong>&nbsp;<em>(Fresh graduates with strong graduation projects or technical internships are highly encouraged to apply!)</em></p></li><li><p><strong>Coding:</strong>&nbsp;Solid foundational knowledge of object-oriented programming using any major language (such as Java, C#, .NET, Python, C++, or Node.js).</p></li><li><p><strong>Databases:</strong>&nbsp;Clear understanding of SQL and database management basics.</p></li><li><p>Any basic exposure to, or interest in,&nbsp;<strong>AI concepts, machine learning libraries, or automation tools</strong>&nbsp;(even via university courses or graduation projects).</p></li><li><p>Any basic exposure to working with&nbsp;<strong>CRM systems</strong>&nbsp;(e.g., Salesforce, Microsoft Dynamics, Amdocs, or custom CRMs).</p></li><li><p>Familiarity with RESTful APIs or web services.</p></li><li><p><strong>Proximity:</strong>&nbsp;Residing close to or within easy commuting distance of our permanent office location is a plus for your daily convenience.</p></li></ul><p></p>

<ol><li><p><strong>Audit Planning &amp; Execution</strong></p><ul><li><p>Prepare detailed audit programs based on the approved annual audit plan.</p></li><li><p>Lead and supervise audits across financial, operational, compliance, and process areas.</p></li><li><p>Ensure audits are completed within agreed timelines and scope.</p></li><li><p>Review audit working papers and ensure sufficient, relevant audit evidence.</p></li></ul></li><li><p><strong>Risk Assessment</strong></p><ul><li><p>Identify and assess key operational and financial risks.</p></li><li><p>Evaluate the effectiveness of internal controls.</p></li><li><p>Recommend improvements to mitigate identified risks.</p></li></ul></li><li><p><strong>Supervision &amp; Team Management</strong></p><ul><li><p>Assign audit tasks to auditors and monitor their progress.</p></li><li><p>Review the work performed by Senior/Internal Auditors.</p></li><li><p>Coach and develop team members.</p></li><li><p>Evaluate team performance and identify training requirements.</p></li></ul></li><li><p><strong>Audit Findings &amp; Reporting</strong></p><ul><li><p>Review audit observations and validate root causes.</p></li><li><p>Discuss findings with process owners and agree on corrective actions.</p></li><li><p>Prepare/review draft audit reports.</p></li><li><p>Ensure findings are clearly classified according to risk level.</p></li></ul></li><li><p><strong>Follow-up</strong></p><ul><li><p>Monitor implementation of agreed management action plans.</p></li><li><p>Perform follow-up reviews and verify supporting evidence.</p></li><li><p>Report on overdue or high-risk actions to Internal Audit Management.</p></li></ul></li></ol><p></p><ol start="6"><li><p><strong>Process &amp; Control Improvement</strong></p><ul><li><p>Review policies, procedures, SOPs, and delegation of authority.</p></li><li><p>Identify control gaps and opportunities for process improvement.</p></li><li><p>Recommend practical and cost-effective improvements.</p></li></ul></li><li><p><strong>Data Analysis &amp; Continuous Auditing</strong></p><ul><li><p>Use ERP and analytical tools to identify unusual transactions and control exceptions.</p></li><li><p>Develop audit analytics and exception reports.</p></li><li><p>Support continuous monitoring of high-risk areas.</p></li></ul></li><li><p><strong>Management &amp; Stakeholder Communication</strong></p><ul><li><p>Maintain effective communication with Finance, Operations, HR, Procurement, Sales, IT, etc.</p></li><li><p>Present significant findings to the Internal Audit Manager.</p></li><li><p>Participating in management meetings when required.</p></li></ul></li></ol><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in accounting<strong>, Finance, Business Administration, or related field</strong>.</p></li><li><p>Professional certifications are highly preferred:</p><ul><li><p><strong>CIA</strong> – Certified Internal Auditor</p></li><li><p>Other risk, compliance, or audit certifications.</p></li></ul></li></ul><p>&nbsp;&nbsp;</p><ul><li><p>Usually <strong>7–10 years of relevant experience</strong>, including:</p></li></ul><p>(Internal Audit , External Audit ,Risk Management ,Internal Controls , Operational Audit ,Financial Audit)</p><p>&nbsp;</p><p><strong>Technical Skills</strong></p><p><strong>&nbsp;</strong></p><ul><li><p>Strong knowledge of <strong>Internal Audit Standards and risk-based auditing</strong>.</p></li><li><p>Strong understanding of <strong>internal controls and business processes</strong>.</p></li><li><p>Financial statement and accounting knowledge.</p></li><li><p>Experience in <strong>operational and compliance audits</strong>.</p></li><li><p>Risk assessment and audit planning.</p></li><li><p>Root-cause analysis and development of corrective actions.</p></li><li><p>Audit report writing and presentation.</p></li><li><p>ERP experience, preferably <strong>Microsoft Dynamics.</strong></p></li><li><p>Good knowledge of <strong>Excel and data analytics</strong>.</p></li></ul><p>&nbsp;</p>

About Minapharm Minapharm Pharmaceuticals is a leading pharmaceutical company in Egypt and the Middle East with its subsidiary Migen Tra Egypt the premier biopharmaceutical company in Africa with over 20 years of experience in cellular and bioprocess engineering. Headquartered in Cairo, Minapharm commercializes over 100 life-saving and life-enhancing products ranging from small molecules to complex genetically engineered proteins, with an impressive immunotherapy pipeline. Minapharm’s wholly-owned Berlin-based subsidiary, Pro Bio Gen AG, is a world-renowned contract development and manufacturing organization (CDMO), a cell line-engineering specialist, and a provider of proprietary protein and viral vector technologies to large pharma and the global biotech industry. Minapharm has established an integrated business model making it to date the only gene-to-market biopharmaceutical company in the region.<br>Minapharm Group of Pharmaceutical Companies employ a collective workforce of more than1400 individuals & continue to expand their workforce with Talented Human Capital.<br>Our Core Values:Diversity & Respect Integrity & Accountability Collaboration Leadership & Empowerment Innovation & Continuous Learning Job Summary:Overseeing and managing the foreign procurement activities within the procurement team, ensuring the effective sourcing and purchasing of materials in a cost-effective and timely manner. This role involves leading the procurement team, developing supplier relationships, participating in new products development, and ensuring compliance with company policies and industry regulations.<br>Duties & Responsibilities:Develop and implement foreign procurement strategies aligned with company objectives. Lead and supervise the procurement team, assign tasks and set performance goals with their KPIs. Lead foreign procurement activities for raw materials, active pharmaceutical ingredients (APIs), packaging materials, and new projects ensuring compliance with GMP and regulatory standards. Regularly monitor the foreign procurement team’s performance through daily and weekly reports to ensure system integrity in ERP. Manage and evaluate supplier performance, negotiate contracts, and foster long-term partnerships. Coordinate with other departments (e.g., Finance, Operations, Logistics) to understand material and service requirements. Monitor foreign procurement KPIs (cost savings, lead times, supplier reliability, etc.) and report progress to management. Handle complex purchasing transactions via several proposed alternatives to be approved by the Manager. Oversee sourcing and purchasing activities along with relevant vendor selection criteria. Mitigate supply chain risks and ensure continuity of supply. Identify opportunities with the procurement team for process improvement through implementing new platforms/systems. Coordinate with the Business Development and R&D teams in identifying sourcing options for new product development (NPD) and ensure timely material availability for trials and launch. Participate in cross-functional NPD meetings to provide procurement input on timelines, sourcing strategies, and material availability. Interfere in early product design phase, to ensure end-to-end supply chain efficiency, proactively recommend cost-effective design improvements, and support a lean supply chain strategy. Work with costing and business development functions to provide cost estimates and procurement-related inputs for profitability and pricing models.<br>Qualifications:Experience:9-12 years of experience in procurement in the pharmaceutical or healthcare industry, with at least 2 years in a leadership role. Minimum 2 years of experience in international / foreign procurement is a must. Education: Bachelor's degree in Pharmaceutical Science. MBA is a plus Training:Professional certification such as CIPS, CPSM, or PMP is preferred Knowledge:Strong understanding of procurement and supply chain principles, policies, and best practices. Professional certification such as CIPS, CPSM, or PMP is preferred Familiarity with sourcing strategies, contract law, and vendor management. Proficient in procurement and ERP systems (e.g., SAP, Oracle, Microsoft Dynamics). Excellent communication and interpersonal skills. Knowledge of local and international market dynamics. Understanding of import/export regulations and logistics (if applicable).

<ul><li><p><strong>Demand &amp; Sales Planning:</strong></p><ul><li><p>Analyze historical sales data and market trends to accurately forecast future product demand.</p></li><li><p>Develop comprehensive sales plans (monthly, quarterly, and annually), allocating targets and product quotas across various regional sales branches.</p></li><li><p>Formulate proactive strategies for peak seasons and promotional periods to ensure full coverage of market needs.</p></li></ul></li><li><p><strong>Sales &amp; Operations Planning (S&amp;OP):</strong></p><ul><li><p>Translate sales forecasts into clear, actionable production schedules and share them with the manufacturing/factory management.</p></li><li><p>Facilitate regular alignment meetings between Sales, Production, and Procurement departments to ensure operational fluidity and the availability of required raw materials.</p></li><li><p>Manage and mitigate sudden operational deviations (e.g., unexpected demand spikes or production downtime) by rapidly rescheduling plans to minimize negative market impact.</p></li></ul></li><li><p><strong>Inventory &amp; Distribution Management:</strong></p><ul><li><p>Establish and maintain optimal Safety Stock levels in main distribution centers and branch warehouses to eliminate stock-outs.</p></li><li><p>Monitor SKU movement to identify slow-moving items, collaborating with the sales team to propose promotional activities to clear them and prevent write-offs (especially for shelf-life-sensitive items).</p></li></ul></li><li><p><strong>Resource Planning &amp; Organizational Structuring:</strong></p><ul><li><p>Participate in mapping out future expansion requirements, such as calculating manpower needs and allocating staff based on the actual workload of each sales territory or new branch.</p></li><li><p>Assess the efficiency of the current organizational structure within the sales and operations sectors, proposing data-driven improvements to support strategic business objectives.</p></li></ul></li><li><p><strong>Performance Analysis &amp; Reporting:</strong></p><ul><li><p>Monitor actual operational and sales performance against established plans, preparing detailed periodic reports for executive management.</p></li><li><p>Analyze cost-to-profitability metrics and provide actionable recommendations to enhance overall operational efficiency.</p></li></ul></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p><strong>. Education &amp; Certifications:</strong></p><ul><li><p><strong>Degree:</strong> Bachelor’s degree in Supply Chain Management, Industrial Engineering, Business Administration, or a closely related analytical field.</p></li><li><p><strong>Certifications:</strong> Professional certifications in Supply Chain or Planning (such as APICS CPIM, CSCP, or IBF Certified Professional Forecaster) are highly preferred.</p></li><li><p><strong>Advanced Studies:</strong> A Master’s degree or MBA is considered a strong plus.</p></li></ul><p><strong>2. Professional Experience:</strong></p><ul><li><p><strong>Years of Experience:</strong> 5 to 10 years of overall experience in Supply Chain, Demand Planning, or Operations Planning.</p></li><li><p><strong>Managerial Experience:</strong> A minimum of 3 to 5 years in a leadership or managerial capacity.</p></li><li><p><strong>Industry Background:</strong> Solid, hands-on experience in the <strong>FMCG or food manufacturing industry</strong> is essential (handling fast-moving goods and shelf-life-sensitive products).</p></li><li><p><strong>S&amp;OP Expertise:</strong> Proven track record of successfully designing, implementing, or leading Sales and Operations Planning (S&amp;OP) cycles across multiple sales branches and production lines.</p></li></ul><p><strong>3. Technical &amp; Hard Skills:</strong></p><ul><li><p><strong>ERP Proficiency:</strong> Strong working knowledge of major ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) for material requirements planning (MRP) and production scheduling.</p></li><li><p><strong>Advanced Spreadsheet Modeling:</strong> Expert-level skills in Microsoft Excel. Must be highly capable of building dynamic planning models, HR/manpower allocation trackers, and utilizing advanced functions (Power Query, complex formulas, etc.).</p></li><li><p><strong>Data Visualization:</strong> Experience with business intelligence tools (like Power BI or Tableau) to track operations, sales distribution, and supply chain KPIs.</p></li><li><p><strong>Inventory Methodologies:</strong> Deep understanding of inventory optimization techniques, calculating safety stock, and managing warehouse capacities.</p></li></ul><p><strong>4. Leadership &amp; Soft Skills:</strong></p><ul><li><p><strong>Cross-Functional Collaboration:</strong> Exceptional ability to bridge the gap between Sales/Commercial teams and Manufacturing/Production teams, resolving conflicts and aligning targets.</p></li><li><p><strong>Strategic &amp; Analytical Thinking:</strong> High capacity to analyze historical data, anticipate market trends, and translate numbers into actionable operational strategies.</p></li><li><p><strong>Crisis Management:</strong> Agility and composure in handling sudden demand fluctuations, raw material shortages, or production bottlenecks to ensure continuous market supply.</p></li><li><p><strong>Team Development:</strong> Strong ability to mentor, structure, and evaluate the performance of the planning team.</p></li><li><p><strong>Communication:</strong> Excellent verbal and written communication skills in both English and Arabic.</p></li></ul><p><strong>5. Work Environment / Job Conditions:</strong></p><ul><li><p>Ability to operate dynamically between corporate sales environments and industrial/factory settings.</p></li><li><p>Location: Must be able to commute to or be based near the manufacturing facilities (e.g., 10th of Ramadan City industrial zones).</p></li></ul></li></ul><p></p>

<strong>Your Job<br><br></strong>Accounting Controller will be responsible for company’s accounting close process, ensuring the accuracy and completeness of financial records, maintaining strong internal controls, and supporting timely financial reporting. The role oversees closing activities, account reconciliations, general ledger integrity, compliance with accounting standards and company policies, and continuous improvement of finance processes.<br><br><strong>What You Will Do<br><br></strong><ul><li>Review monthly, quarterly, and annual closing activities to ensure timely and accurate financial results.</li><li>Review and validate accruals, provisions, prepayments, intercompany transactions, and other closing adjustments.</li><li>Ensure the completeness, accuracy, and integrity of the general ledger and sub-ledger balances.</li><li>Prepare, review, and approve balance sheet reconciliations and ensure timely clearance of reconciling items.</li><li>Monitor closing timelines, identify bottlenecks, and drive corrective actions to meet reporting deadlines.</li><li>Prepare and review monthly financial statements, management reports, variance analysis, and actual versus forecast analysis for management review.</li><li>Analyze actual results against forecast, budget, and prior periods, identify key variances, and provide clear explanations of financial performance drivers.</li><li>Work with business and finance stakeholders to validate forecast assumptions, challenge unusual trends, and support corrective action plans where actual results deviate from expectations.</li><li>Maintain and strengthen internal control activities over financial reporting, including approvals, reconciliations, segregation of duties, and documentation standards.</li><li>Ensure compliance with applicable accounting standards, company policies, statutory requirements, tax regulations, and audit expectations across Saudi Arabia, UAE, Bahrain, and Egypt.</li><li>Coordinate with local compliance team to insure all data for external auditors prepared, responding to audit inquiries, and ensuring timely resolution of audit findings.</li><li>Partner with finance, operations, tax, treasury, shared services, and business teams to resolve accounting issues and improve process efficiency.</li><li>Identify control gaps, process weaknesses, and data quality issues, and implement sustainable remediation plans.</li><li>Participate in system improvements, automation initiatives, and standardization of closing and control procedures.<br><br><br></li></ul><strong>Internal Control Activities<br><br></strong><ul><li> Own the design, execution, and monitoring of key financial controls related to closing, reporting, reconciliations, and accounting operations.</li><li> Ensure control evidence is complete, accurate, retained, and available for review by auditors and management.</li><li> Review access rights, approval matrices, and segregation of duties within accounting systems and processes.</li><li> Promote a control-conscious culture across the finance team and ensure compliance with governance requirements.<br><br><br></li></ul><strong>Who You Are (Basic Qualifications)<br><br></strong><ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li> Progressive accounting and finance experience, including experience in financial closing and internal controls.</li><li>Strong knowledge of IFRS, local accounting standards, and tax regulations applicable in Saudi Arabia, UAE, Bahrain, and Egypt.</li><li>Experience with ERP systems and financial reporting tools; Microsoft Dynamics, or similar systems is preferred.</li><li>Proven experience managing audits, reconciliations, statutory reporting, and cross-functional finance processes.</li><li>High attention to detail and commitment to data accuracy.</li><li>Strong analytical, problem-solving, and decision-making skills.</li><li>Ability to work under pressure and meet strict reporting deadlines.</li><li>Good communication, and stakeholder management skills.</li><li>Proactive mindset with the ability to drive process improvements and strengthen controls.</li><li>Exceptional analytical, problem-solving, and communication skills to clearly present financial insights to non-financial executives.<br><br><br></li></ul><em>At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.<br><br></em><strong>Who We Are<br><br></strong>As a Koch company, Guardian Glass is one of the world’s largest manufacturers of float, value-added and fabricated glass products and solutions. We produce high-performance glass for architectural, residential, interior, transportation and technical glass applications. You’ll find our glass in homes, offices and cars and in some of the world’s most iconic projects.<br><br>At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.<br><br>Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.<br><br>