مراقب وثائق - القاهرة مصر

Fortress Holding Group is seeking an experienced and highly responsible Senior Accountant/Financial Controller to join our administrative office in New Cairo, Egypt. This is a group-level finance position. The successful candidate will be responsible for overseeing the accounting, financial control, reporting, and financial operations of Fortress Holding Group and its subsidiaries across multiple jurisdictions. We are looking for someone who can take ownership of the finance function, establish strong financial controls, and provide management with accurate and timely financial information. Responsibilities• Manage the day-to-day accounting and financial control functions for Fortress Holding Group and its subsidiaries.• Prepare and review monthly, quarterly, and annual management accounts and financial statements, including PCL, Balance Sheet, and Cash Flow reports.• Prepare consolidated group financial reports covering the different entities within the Group.• Manage and reconcile bank accounts, payment service providers (PSPs), company wallets, receivables, payables, and other financial accounts.• Maintain accurate intercompany accounts, transactions, balances, and reconciliations between Group companies.• Manage the monthly and year-end closing processes and ensure proper supporting documentation and audit trails.• Develop and maintain the Group's chart of accounts, accounting policies, internal controls, approval procedures, and financial SOPs.• Prepare annual budgets, financial forecasts, cash-flow projections, expense analysis, and budget-versus-actual reports.• Monitor the Group's liquidity and provide management with regular cash-position and treasury reports.• Coordinate with external auditors, accountants, tax consultants, banks, PSPs, and other financial service providers in the jurisdictions where the Group operates.• Support management with financial information required for regulatory, compliance, audit, licensing, banking, and corporate matters.• Review company expenses, supplier payments, contracts, invoices, and supporting documentation before payment approval.• Maintain proper financial records for all Group entities and ensure that documentation is complete, organized, and easily available for management, auditors, and regulators.• Prepare financial dashboards and management reports highlighting profitability, operating expenses, cash flow, liabilities, and key financial risks.• Work closely with senior management and provide financial analysis to support important commercial and strategic decisions.<br>Qualifications• Bachelor's degree in Accounting, Finance, Commerce, or a related field.• Minimum 5–8 years of relevant accounting/finance experience, including experience at Senior Accountant, Accounting Manager, Finance Manager, or Financial Controller level.• Strong knowledge of IFRS, financial reporting, consolidation, budgeting, cash-flow management, and internal controls.• Excellent Microsoft Excel skills and strong experience with accounting or ERP systems.• Experience managing the accounts of multiple companies or a group structure is highly preferred.• Previous experience in Forex, brokerage, fintech, financial services, payments, or another regulated financial business will be considered a significant advantage.• Experience dealing with international companies, foreign currencies, banks, PSPs, auditors, and cross-border transactions is preferred. • Strong analytical skills with excellent attention to detail.• High level of integrity, confidentiality, accountability, and ownership.• Strong written and spoken English and Arabic.• Must be able to work full-time from our New Cairo office. Professional qualifications such as CMA, ACCA, CPA, or IFRS certification will be considered an advantage.<br>To apply, send your updated CV to hr@amberon.ae with the subject:Senior Accountant / Financial Controller – Egypt

Company Description ASA Business Group has been a trusted leader in real estate development for over 25 years, focusing on sustainable, comfortable, and high-quality communities. The company specializes in environmentally friendly residential and commercial properties, using innovative designs and sustainable practices to create functional, eco-conscious spaces. ASA Business Group is dedicated to delivering transparent, customer-focused service, supporting clients through every step of the buying process with integrity. The organization views homes as foundations for people to thrive and remains committed to creating living environments that promote well-being and community. As ASA grows, it continues to develop projects built with care and passion, positioning itself as a preferred choice in real estate development.<br>Role Description The Financial Controller is a full-time, on-site role based in 6th of October, responsible for overseeing the financial health and reporting activities of ASA Business Group. This role manages the preparation and analysis of financial statements, ensures accurate and timely financial reporting, and maintains compliance with accounting standards and relevant regulations. Day-to-day tasks include supervising accounting operations, monitoring budgets, managing cash flow, and providing financial insights to support strategic decision-making. The Financial Controller collaborates closely with senior leadership, project teams, and external partners to optimize financial performance, improve internal controls, and support long-term business planning. The role also involves guiding and mentoring finance and accounting staff, enhancing processes, and contributing to continuous improvement across the organization.<br>Qualifications<br> Strong foundation in Finance and Accounting, with the ability to oversee end-to-end financial operations. Proficiency in Financial Statements and Financial Reporting, including preparation, review, and compliance with standards. Advanced Analytical Skills to interpret financial data, identify trends, and support strategic business decisions. Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; professional certifications (e.g., CPA, CMA) are a plus. Experience in real estate development or construction-related industries is preferred. Competence with ERP systems and accounting software, as well as strong MS Excel skills. Ability to lead teams, manage multiple priorities, and work collaboratively with cross-functional stakeholders. High level of integrity, attention to detail, and commitment to accurate, transparent financial practices.

At Hamza Pharmacies, we believe that excellence in healthcare starts with excellence in operations. As one of the growing pharmacy chains in Egypt, Hamza Pharmacies is committed to delivering outstanding healthcare services through innovation, operational excellence, and a customer-centric approach. Our organization is built on professionalism, continuous development, and the use of modern systems and technologies to support sustainable growth. As part of our expansion plans, we are looking for an experienced and detail-oriented Stock Controller to join our team. Requirements:• Previous experience in Stock Control is essential.• Experience within pharmacy chains or the retail sector is highly preferred.• Hands-on experience with Sof Tech Smart Business is mandatory.• Strong knowledge of inventory management and stock movement analysis.• Proficiency in Microsoft Excel and reporting tools.• Experience in stock counts, inventory reconciliation, and variance analysis.• Strong analytical, organizational, and communication skills. What We Offer:• Competitive salary package.• Social and medical insurance.• Professional and supportive work environment.• Real opportunities for career growth and professional development. Work Location: Zahraa El Maadi & El Mokattam, Cairo, Egypt. How to Apply:Applications are accepted exclusively through Linked In Easy Apply. If you are passionate about inventory accuracy, operational efficiency, and working within a dynamic and growing organization, we would be delighted to hear from you. Hamza Pharmacies Your Health Is Our Responsibility.

Budget & Cost Controller Experience in Manufacturing industry from 9 to 11 Years <br>Key Responsibilities Budget Preparation• Participate in preparing the annual budget for all departments • Coordinate with department managers to collect budget data • Ensure consistency and accuracy of budget assumptions • Maintain the budget structure and documentation<br>Budget Monitoring• Monitor actual performance against the approved budget • Track monthly budget utilization across departments • Identify and analyze budget variances<br>Financial Analysis & Reporting• Prepare periodic budget performance reports • Provide clear analysis explaining major variances • Support management discussions with structured financial information<br>Cost Monitoring• Monitor operational and overhead costs • Analyze cost trends and identify potential cost-saving opportunities • Support the development of a structured costing system<br>Financial Planning Support• Assist management in financial planning and forecasting • Provide financial analysis required for decision making • Support preparation of financial projections when required<br>Coordination• Coordinate with accounting team to ensure accuracy of financial data • Work closely with operations and production teams for cost monitoring • Ensure alignment between financial data and operational activities<br>Required Qualifications• Bachelor’s degree in Accounting, Finance, or related field • Not less than 7 years of experience in budgeting, financial analysis, or cost control • Strong knowledge of budgeting and financial reporting • Good understanding of costing concepts in operational environments • Strong working knowledge of Microsoft Excel<br>Skills• Strong analytical and financial modeling skills • Attention to detail • Ability to interpret financial data clearly • Communication and coordination skills • Professional integrity<br>Key Performance Indicators (KPIs)• Accuracy of budget preparation • Quality of variance analysis • Timeliness of budget monitoring reports • Effectiveness of financial insights provided to management

Inventory and Cost Controller Experience in Manufacturing industry from 9 to 11 Years <br>Key Responsibilities Inventory Monitoring• Monitor inventory movements across warehouses and production lines • Ensure proper recording of all stock transactions • Track material consumption and production usage<br>Inventory Accounting• Record inventory-related accounting entries • Ensure accurate inventory valuation in the accounting records • Maintain alignment between physical stock and accounting records<br>Stock Reconciliation• Perform periodic reconciliation between physical inventory and system records • Investigate inventory discrepancies • Support stock counting activities and ensure proper documentation<br>Production Cost Monitoring• Monitor material usage in production • Analyze production cost components when required • Identify unusual consumption patterns or operational variances<br>Documentation & Control• Ensure all inventory movements are supported by proper documentation • Verify compliance with warehouse and inventory procedures • Maintain organized records of inventory transactions<br>Coordination• Coordinate with warehouse team on stock movements and documentation • Work closely with production to monitor material consumption • Communicate relevant inventory information to the finance team<br>Required Qualifications• Bachelor’s degree in Accounting, Finance, or related field • Not less than 7 years of experience in accounting, inventory control, or cost monitoring • Experience working in manufacturing or industrial environments is preferred • Good understanding of inventory processes and documentation • Strong working knowledge of Microsoft Excel<br><br>Skills• Strong attention to detail • Analytical and problem-solving skills • Ability to work with operational teams • Organizational and documentation skills • Professional integrity and accountability<br>Key Performance Indicators (KPIs)• Accuracy of inventory records • Timeliness of stock reconciliations • Quality of inventory documentation • Identification and resolution of inventory discrepancies

Job Purpose<br><br> JOB DESCRIPTION <br><br>Coordinate and expedite the flow of work and required materials of the project’s with Procurement, Purchasing, Technical Office and Warehouse Departments to ensure the availability of project requirements of materials according to the project schedule.<br><br>Roles & Responsibilities<br><br> Coordinate and expedite movement of materials between Projects and departments to ensure the availability of project requirements of materials according to the project schedule Review B. O. Q and record materials needed by communicating with the Technical Office, Procurement and Purchasing. Follow up cycle and procedures for each item of materials in a manner that meet the project’s needs. Follow up on materials production with the suppliers and their arrival dates to the site. Follow up receiving and distributing of materials according to the project’s needs and control materials waste, state the Agreements status either in Draft or Final phase and report the higher managerial level Handle the receiving, check, storage and preservation of materials delivered in Site; Follow up supplier’s payments with Accounting Department. Receive the entire operation staff purchases request and checking the warehouse credit before moving further by requesting PO Generate reports regarding required and available materials Follow up the submittal log and refer them to the Line Manager & prepare full material logs. Generate Material status report/ Log Ensure that employee is working according to the company HSE policies and regulations, and fully aware of his job risk assessment and environmental aspects. <br><br>REPORTING & INTERACTIONS<br><br>Report to Subordinates<br><br> Lead Material Controller <br><br>Internal Contact Nature & Purpose Frequency<br><br> Procurement Department Finance Department Quality Control Department Purchasing Department <br><br>Operation As required<br><br>External Contact Nature & Purpose Frequency<br><br> Sub-contractor Supplier <br><br>Communication and follow up As required<br><br>Minimun Qualification & Requirements<br><br>Education/ Qualifications BSC Degree<br><br>Professional Certification<br><br>Work Experience 3-5 years’ experience in the same field<br><br>Language Good command of English language<br><br>Familiar with Oracle<br><br>Computer Skills Microsoft Office

Job Purpose<br><br> JOB DESCRIPTION <br><br>Coordinate and expedite the flow of work and required materials of the project’s with Procurement, Purchasing, Technical Office and Warehouse Departments to ensure the availability of project requirements of materials according to the project schedule.<br><br>Roles & Responsibilities<br><br> Coordinate and expedite movement of materials between Projects and departments to ensure the availability of project requirements of materials according to the project schedule Review B. O. Q and record materials needed by communicating with the Technical Office, Procurement and Purchasing. Follow up cycle and procedures for each item of materials in a manner that meet the project’s needs. Follow up on materials production with the suppliers and their arrival dates to the site. Follow up receiving and distributing of materials according to the project’s needs and control materials waste, state the Agreements status either in Draft or Final phase and report the higher managerial level Handle the receiving, check, storage and preservation of materials delivered in Site; Follow up supplier’s payments with Accounting Department. Receive the entire operation staff purchases request and checking the warehouse credit before moving further by requesting PO Generate reports regarding required and available materials Follow up the submittal log and refer them to the Line Manager & prepare full material logs. Generate Material status report/ Log Ensure that employee is working according to the company HSE policies and regulations, and fully aware of his job risk assessment and environmental aspects. <br><br>REPORTING & INTERACTIONS<br><br>Report to Subordinates<br><br> Lead Material Controller <br><br>Internal Contact Nature & Purpose Frequency<br><br> Procurement Department Finance Department Quality Control Department Purchasing Department <br><br>Operation As required<br><br>External Contact Nature & Purpose Frequency<br><br> Sub-contractor Supplier <br><br>Communication and follow up As required<br><br>Minimun Qualification & Requirements<br><br>Education/ Qualifications BSC Degree<br><br>Professional Certification<br><br>Work Experience 3-5 years’ experience in the same field<br><br>Language Good command of English language<br><br>Familiar with Oracle<br><br>Computer Skills Microsoft Office

Job Purpose<br><br> JOB DESCRIPTION <br><br>Coordinate and expedite the flow of work and required materials of the project’s with Procurement, Purchasing, Technical Office and Warehouse Departments to ensure the availability of project requirements of materials according to the project schedule.<br><br>Roles & Responsibilities<br><br> Coordinate and expedite movement of materials between Projects and departments to ensure the availability of project requirements of materials according to the project schedule Review B. O. Q and record materials needed by communicating with the Technical Office, Procurement and Purchasing. Follow up cycle and procedures for each item of materials in a manner that meet the project’s needs. Follow up on materials production with the suppliers and their arrival dates to the site. Follow up receiving and distributing of materials according to the project’s needs and control materials waste, state the Agreements status either in Draft or Final phase and report the higher managerial level Handle the receiving, check, storage and preservation of materials delivered in Site; Follow up supplier’s payments with Accounting Department. Receive the entire operation staff purchases request and checking the warehouse credit before moving further by requesting PO Generate reports regarding required and available materials Follow up the submittal log and refer them to the Line Manager & prepare full material logs. Generate Material status report/ Log Ensure that employee is working according to the company HSE policies and regulations, and fully aware of his job risk assessment and environmental aspects. <br><br>REPORTING & INTERACTIONS<br><br>Report to Subordinates<br><br> Lead Material Controller <br><br>Internal Contact Nature & Purpose Frequency<br><br> Procurement Department Finance Department Quality Control Department Purchasing Department <br><br>Operation As required<br><br>External Contact Nature & Purpose Frequency<br><br> Sub-contractor Supplier <br><br>Communication and follow up As required<br><br>Minimun Qualification & Requirements<br><br>Education/ Qualifications BSC Degree<br><br>Professional Certification<br><br>Work Experience 3-5 years’ experience in the same field<br><br>Language Good command of English language<br><br>Familiar with Oracle<br><br>Computer Skills Microsoft Office

Insta Shop, headquartered in Dubai, is the leading online local marketplace in the UAE and Egypt<br><br>Since joining the Delivery Hero family in 2020, the global leader in online food delivery and<br><br>q-commerce, Insta Shop has been setting the standard for excellence and convenience in the region.<br><br>With a dynamic and motivated team fueled by passion and innovation, every day at Insta Shop is an<br><br>opportunity for growth and success. We champion inclusivity, diversity and collaboration, creating an<br><br>environment where everyone’s achievements are celebrated and where success is the only way forward.<br><br>As we continue to grow, our team keeps expanding across the UAE, Egypt and Greece, and we’re always<br><br>on the lookout for new talents to join us on our success journey.<br><br>Job Description<br><br>As an Assistant Financial Controller, you will play a key role in managing and overseeing the financial<br><br>reporting, accounting, and compliance for all regions of the company. You will be responsible for<br><br>preparing financial statements, managing hyperinflation accounting, handling payroll accounting, and<br><br>leading audits. Additionally, you will oversee lease contracts, manage related party transactions, and<br><br>handle liquidation processes, ensuring compliance with international accounting standards.<br><br>WHAT’S ON YOUR PLATE?<br><br> Overseeing the preparation and review of financial statements, including balance sheets, income statements, and cash flow statements, ensuring compliance with accounting standards (GAAP or IFRS) and company policies. Providing detailed analysis of financial performance and identify key trends, variances, and opportunities for improvement. Managing and overseeing the monthly, quarterly, and annual closing processes while ensuring timely and accurate reporting of financial results, including the preparation of all necessary journal entries and reconciliations. Addressing discrepancies and implement corrective actions as needed. Supporting the preparation of the company’s annual budget and periodic forecasts. Assisting in establishing, maintaining, and enforcing internal controls to ensure the accuracy, integrity, and security of financial data while ensuring compliance with relevant accounting standards, legal regulations, and company policies, while coordinating with auditors for external audits. Supporting mergers, acquisitions, and other strategic initiatives by providing financial analysis, due diligence, and integration support while ensuring the financial aspects of these transactions are well-managed and aligned with the company’s objectives. Overseeing payroll accounting across regions reconciling HR reports with bank records in the ERP system. Acting as the point of contact for external stakeholders, such as auditors, regulatory bodies, and financial institutions. Maintaining strong relationships and communicating effectively to ensure transparency and compliance with external reporting requirements. Providing financial analysis and decision support for key business initiatives. Assisting senior management with financial modeling, valuation, and other ad hoc financial tasks.<br><br>Qualifications<br><br>WHAT DID WE ORDER?<br><br>Bachelor's degree in accounting, Finance, or a related field; professional accounting certifications (e.g., CPA, ACCA) are a plus5+ years of experience in financial controlling or accounting, with a strong background in managing consolidated financial statements, hyperinflation accounting, and IFRS reporting. Excellent Communication skills, Proactive & Collaboration, with very good leadership skills. Detail-Oriented, with Problem-Solving, & Analytical skills. Advanced Microsoft Dynamics 365 and Excel. Expertise in ERP systems (e.g., SAP, Oracle), Contavio (DH Lease Reporting Software), One Stream, and strong proficiency in Excel In-depth knowledge of IFRS, IAS 29 (Hyperinflation Accounting), IFRS-16 (Lease Reporting) and related financial regulations

<section><p class="heading jdMain">وصف الوظيفة</p><p class="heading">الأدوار والمسؤوليات</p><div class="paragraph"><p>يلعب منسق المشروع PMO / محلل المشروع دوراً حيوياً في وضع الأسس، وتحقيق الاستقرار، وتفعيل PMO. يدعم الدور حوكمة PMO ورؤية المشروع/البرنامج وجودة البيانات والتقارير المعيارية وتتبع مؤشرات الأداء والامتثال لمعايير PMO لضمان تحقيق أهداف PMO التشغيلية والاستراتيجية لعام 2026 وتمكين PMO من الوصول إلى مستوى نضج محدد ومقاس.</p><p>المسؤوليات الرئيسية</p><ul><li>الرقابة على المشروع والمحفظة</li><ul><li>مراقبة أداء المشروع مقابل النطاق المعتمد والجداول الزمنية والتكاليف والجودة الأساسية</li><li>تتبع الأحداث الهامة والاعتماديات والمخاطر والمشكلات عبر المشاريع</li><li>دعم التخطيط والتنبؤ المتكامل</li><li>تحديد الانحرافات والاتجاهات وتصعيد المخاطر بشكل استباقي</li></ul><li>التقارير والتحليلات</li><ul><li>إعداد تقارير أسبوعية وشهرية وتقارير للمستوى التنفيذي للمشروعات والبرامج</li><li>الحفاظ على لوحات PMO ومؤشرات الأداء (الجدول الزمني، التكلفة، التسليم، جاهزية الفوائد)</li><li>ضمان دقة البيانات واتساقها عبر أدوات وتقارير PMO</li><li>تقديم التحليل والرؤى لدعم اتخاذ القرار وتحديد الأولويات</li></ul><li>الحوكمة والمعايير</li><ul><li>ضمان امتثال المشاريع لمنهجيات PMO والقوالب ومتطلبات الحوكمة</li><li>دعم مراجعات بوابات المراحل والتدقيق واجتماعات الحوكمة</li><li>المساعدة في الحفاظ على معايير PMO والعمليات والوثائق</li><li>الحفاظ على مؤشرات KPI ولوحات PMO ضمن الأدوات المعتمدة</li><li>ضمان دقة البيانات وتناسقها وتوقيت توفيرها في جميع التقارير</li><li>دعم التحسين المستمر في تقارير PMO وتحليلاتها</li></ul><li>إدارة الأدوات والبيانات</li><ul><li>إدارة أدوات PMO وتحديثها من قبل مديري المشاريع بشكل دقيق وفي الوقت المناسب</li><li>دعم تحسينات الأدوات، والأتمتة، والتحسين المستمر</li></ul><li>دعم أصحاب المصلحة</li><ul><li>التصرف كشريك موثوق لمديري المشاريع، ومديري البرامج، وقيادة PMO</li><li>دعم onboarding وتوجيه فرق المشاريع حول معايير وأدوات PMO</li><li>الاستجابة لطلبات البيانات العشوائية من التنفيذيين وأجسام الحوكمة</li></ul></ul></div></section><section><p class="heading">الملف المرشح المطلوب</p><p class="paragraph"></p><ul><li>درجة البكالوريوس في علوم الحاسوب أو مجال ذي صلة</li><li>خبرة 3+ سنوات في مراقبة المشاريع، تحليل المشاريع، ودور دعم PMO</li><li>خبرة في بيئات التسليم Waterfall أو Agile أو Hybrid</li><li>إتقان قوي لأدوات PMO/PPM</li><li>مهارات متقدمة في Excel والتقارير (خبرة Power BI تعتبر ميزة)</li><li>فهم قوي لـ:</li><ul><li>إدارة دورة حياة المشروع</li><li>إدارة المخاطر والمشاكل</li><li>تتبع الجدول الزمني والتكاليف</li></ul><li>اهتمام عالي بالتفاصيل ونزاهة البيانات</li><li>شهادة مفضلة مثل PMP أو ما يماثلها</li><li>المهارات الأساسية</li><ul><li>مهارات تحليلية قوية وحل المشكلات</li><li>اتصال ممتاز وإدارة أصحاب المصلحة</li><li>القدرة على العمل في ظل الغموض في PMO نامٍ</li><li>إيجابي، منظم، وموجه بالتفاصيل</li><li>القدرة على تحدّي البيانات بشكل بنّاء ودفع المساءلة</li></ul></ul><p></p></section>

وصف الشركة: تأسست مجموعة OMSI في عام 1979 كمنظمة لصناعات الهياكل المعدنية والزجاج، وهي متخصصة في أنظمة النوافذ والأبواب والواجهات المصنوعة من الألومنيوم عالي الجودة والمدعومة بالتكنولوجيا المتقدمة ورقابة صارمة على الجودة. على مدار أكثر من 40 عامًا، قدمت الشركة حلول واجهات متكاملة للاستشاريين والمعماريين والبنائين والمقاولين وغيرهم من المهنيين في المجال المعماري. تغطي خدمات الحوائط الستائرية في OMSI أنظمة الحوائط الستائرية من الألومنيوم، والواجهات الزجاجية الهيكلية، وتكسية ألواح الألومنيوم المركبة، والمظلات المعدنية، وأبواب ونوافذ الألومنيوم وU-PVC، والمناور. تدعم الشركة مشاريعها برسومات ورش وتصنيع تفصيلية، بما في ذلك المخططات الأرضية، والواجهات، والقطاعات، وتفاصيل التصنيع للزجاج وألواح الألومنيوم والمثبتات. ينضم المتقدمون إلى فريق يركز على التميز التقني والدعم الشامل عبر مشاريع الواجهات.<br>وصف الدور الوظيفي: وظيفة مهندس مراقبة مواد الواجهات هي وظيفة بدوام كامل في الموقع بمدينة مصر الجديدة. يتضمن الدور الإشراف على تخطيط واستلام وفحص وتخزين وتوزيع المواد المتعلقة بالواجهات، بما في ذلك قطاعات الألومنيوم والزجاج والألواح والمثبتات والإكسسوارات. ينسق هذا المنصب بشكل وثيق مع فرق الهندسة والمشتريات والموقع لضمان توفر المواد، وتوافقها مع مواصفات المشروع، والتسليم في الوقت المناسب لمناطق التصنيع والتركيب. تشمل المهام اليومية الاحتفاظ بسجلات دقيقة للمواد، ومراقبة مستويات المخزون، وتتبع استخدام المواد، ودعم فحوصات الجودة، والمساهمة في توقع احتياجات المواد للمشاريع الجارية والقادمة. يساعد المهندس أيضًا في تحسين تدفق المواد، وتقليل الهدر، ودعم الامتثال لمعايير OMSI التقنية ومعايير السلامة.<br>المؤهلات: القدرة على التعامل مع مواد الواجهات والتحكم فيها بكفاءة، مع مهارات قوية في مناولة المواد وإدارتها. خبرة في إدارة المخزون وتتبع مواد البناء أو الواجهات. معرفة بالمواد المتعلقة بالواجهات، بما في ذلك الألومنيوم والزجاج والألواح المركبة والإكسسوارات الهيكلية. خلفية في المشتريات أو التنسيق مع فرق الشراء لضمان توفر المواد في الوقت المناسب. درجة البكالوريوس في الهندسة المدنية أو المعمارية. الإلمام بأنظمة الحوائط الستائرية والزجاج وفهم أساسي لعمليات التصنيع والتركيب. اهتمام قوي بالتفاصيل، ومهارات تحليلية، والقدرة على العمل مع الوثائق والرسومات التقنية. مهارات تواصل فعالة والقدرة على التعاون مع فرق المشروع متعددة التخصصات في الموقع. إجادة استخدام حزمة MS Office؛ وتعتبر الخبرة في برامج تخطيط موارد المؤسسات (ERP) أو برامج إدارة المواد ميزة إضافية. الالتزام بسلامة مكان العمل والامتثال لمعايير وإجراءات الجودة الخاصة بالشركة.<br>كيفية التقديم: يرجى إرسال سيرتك الذاتية إلى hr@omsigroup.com مع ذكر المسمى الوظيفي في عنوان البريد الإلكتروني.

وصف الشركة: تقدم شركة Pro Grow Egypt خدمات استشارية في مجال رأس المال البشري، موفرة نماذج مخصصة تساعد المؤسسات على تحقيق الأداء الأمثل. يتمتع فريق خبراء الشركة بخلفيات علمية وتقنية قوية، مع خبرة واسعة في استشارات الموارد البشرية، والتقييم النفسي، والتدريب. تخدم Pro Grow مجموعة متنوعة من العملاء، بما في ذلك شركات الإنشاءات، والفنادق، والبنوك، والمصانع، والمطارات، ومؤسسات الخدمات. تغطي خدماتها نطاق مشاريع الموارد البشرية بالكامل، بدءاً من الاستشارات وتقييم الأفراد وصولاً إلى التعلم والتطوير، وإدارة شؤون الموظفين، والتوظيف. بفضل الفهم العميق لعمليات الموارد البشرية وتصميم الأنظمة، تدعم Pro Grow العملاء في اتخاذ القرارات الاستراتيجية وتعزيز كفاءة الموظفين، والمسارات الوظيفية، ومعدلات الاستبقاء.<br>وصف الدور: سيتولى مدير المراجعة الداخلية والرقابة المالية الإشراف على أنشطة المراجعة الداخلية وعمليات الرقابة المالية لضمان الدقة والامتثال والكفاءة في جميع العمليات المالية. يتضمن هذا الدور الحضوري، الذي يقع مقره في القاهرة، مصر، التخطيط لتنفيذ المراجعات المالية، ومراجعة الضوابط الداخلية، وإعداد تقارير مراجعة واضحة مع توصيات قابلة للتنفيذ. يشمل الدور مراقبة المعاملات المالية والميزانيات وإعداد التقارير، وتحديد المخاطر وفجوات الرقابة، والعمل مع الإدارة لتنفيذ التحسينات. سيتعاون المدير مع فرق متعددة الوظائف لدعم القرارات المالية الاستراتيجية، والحفاظ على الامتثال للوائح المعمول بها وسياسات الشركة، والمساهمة في تطوير الإجراءات المتعلقة بالمالية. يتطلب المنصب مراجعة تحليلية مستمرة، وتوثيقاً قوياً، وتواصلاً فعالاً مع الإدارة وأصحاب المصلحة.<br>المؤهلات: خبرة تزيد عن 20 عاماً. يجب أن يمتلك المرشحون خبرة مالية قوية، بما في ذلك مهارات التمويل والمراجعة المالية. يجب أن يمتلك المرشحون قدرات تحليلية قوية، بما في ذلك المهارات التحليلية لحل المشكلات وتقييم المخاطر. يجب أن يمتلك المرشحون القدرة على إعداد وتفسير تقارير المراجعة بوضوح ودقة. يجب أن يمتلك المرشحون مهارات تواصل فعالة للتفاعل مع أصحاب المصلحة وعرض نتائج المراجعة. درجة البكالوريوس في المالية، أو المحاسبة، أو إدارة الأعمال، أو مجال ذي صلة؛ وتعتبر الشهادات المهنية (مثل CIA، CPA، CMA) ميزة إضافية. خبرة مثبتة في المراجعة الداخلية، أو الرقابة المالية، أو أدوار مماثلة، ويفضل أن تكون في بيئات استشارية أو متعددة الصناعات. معرفة صلبة بمعايير المحاسبة، وأطر الرقابة الداخلية، والقوانين واللوائح ذات الصلة. اهتمام قوي بالتفاصيل، ونزاهة، وقدرة على العمل بشكل مستقل وضمن فرق متعددة الوظائف. الموقع: العاشر من رمضان. يرجى إرسال سيرتك الذاتية إلى: Ehab.ouf@progrow-egypt.com

Job Description<br><br>We're looking for a detail-oriented and organized Document Control professional to join our team in Cairo, Egypt. In this role, you will be responsible for managing, organizing, and maintaining all company documents and records to ensure accuracy, accessibility, and compliance with organizational standards. You will play a critical role in supporting our operations by implementing efficient document management processes and ensuring all documentation meets regulatory requirements.<br><br>Organize, classify, and maintain company documents using established filing systems and document management protocols Create and update document control procedures to ensure consistency and compliance across the organization Manage document versions and maintain accurate records of all revisions, approvals, and distributions Perform regular audits of document storage systems to verify accuracy, completeness, and proper organization Coordinate with various departments to collect, review, and process documentation for archival or distribution Ensure all documents comply with regulatory requirements and organizational policies Maintain and update document databases and tracking systems with precision and attention to detail Prepare and generate reports on document status, compliance metrics, and process improvements Implement and monitor document retention schedules and disposal procedures Assist in the analysis and improvement of document control processes to enhance efficiency Respond to document requests from internal stakeholders in a timely manner Train staff members on document control procedures and best practices<br><br><br>Qualifications<br><br>+5 years of experience in document control, records management, or related administrative roles Proficiency with document management systems (DMS) and enterprise content management (ECM) platforms Advanced proficiency in Microsoft Office Suite, particularly Excel and Word Knowledge of document classification, filing systems, and records management principles Familiarity with compliance standards and regulatory requirements relevant to document management Excellent data entry skills with a commitment to accuracy and quality assurance Strong communication and interpersonal skills to coordinate effectively with multiple departments Experience with database management and information systems Knowledge of ISO standards or quality management systems (preferred) Familiarity with document imaging and digitization processes (preferred)

Connectalents is seeking a Senior Document Control Specialist for a leading real estate developer delivering innovative residential, commercial, and mixed-use projects that are shaping the future of urban communities.<br>Job Role:Establish and maintain project document control procedures and filing systems. Manage and track all project documentation, including drawings, RFIs, submittals, transmittals, and correspondence. Maintain drawing registers and ensure teams are working with the latest approved revisions. Track document submissions, review cycles, approvals, and overdue items. Manage electronic document management systems such as Aconex, Procore, or Share Point. Ensure proper document distribution, archiving, and compliance with project and contractual requirements. Prepare regular reports on document status and outstanding items. Support documentation for phased handovers and tenant coordination packages.<br>What We're Looking For:Bachelor’s degree in Engineering, Business Administration, or a related field.7–10 years of experience in Document Control, including at least 5 years in major real estate development projects. Proven experience with commercial malls, mixed-use developments, administrative offices, or hotels. Strong understanding of construction documentation, including drawings, RFIs, submittals, transmittals, and revisions. Proficiency in Aconex, Procore, Share Point, or similar EDMS platforms. Advanced MS Excel skills and ability to read Auto CAD drawings. Good understanding of working in multi-contractor, fast-paced project environments. Fluent in English. Knowledge of Primavera is a plus.<br>How to Apply:Kindly send your updated CV to logein.e@connectalents.com with "Senior Document Control Specialist" as the subject line.

We are hiring a Document Management Assistant for one of the most reputable BANKS<br>Location : Alexandria<br>Responsibilities:- Scanning and uploading of trade documents to the system .- Stamping the trade documents and printing the related documents from system .- Filling and archiving .- Sending and receiving mail dispatch<br>Qualifications:Very Good in Englishfresh graduate

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font-size: 16px; font-weight: 700; margin: 0px; text-decoration: none; border-bottom: 0px rgb(10, 10, 10);">مراقبة الإصدار:</strong> التأكد من استخدام الفرق لأحدث إصدارات الوثائق المعتمدة فقط مع أرشفة النسخ القديمة.</span></span></li></ul></div><div class="" style="border-bottom-color:rgb(10, 10, 10);border-bottom-width:0px;font-family:Arial, sans-serif, &quot;Noto Color Emoji&quot;;font-size:16px;font-weight:400;margin:0px;text-decoration:none;" data-bfc="" data-sfc-cp="" jsaction="" jscontroller="eHDDzf#DtOdcb" data-sfc-root="ep" jsuid="l721ab_l" data-ved="2ahUKEwi4w_39koSXAxXi_7sIHRl0EacQi4wTegoIAggACAAICxAL" data-hveid="CAIIAAgACAsQCw" data-copy-service-computed-style="font-family: Arial, sans-serif, &quot;Noto Color Emoji&quot;; font-size: 16px; font-weight: 400; margin: 0px; text-decoration: none; border-bottom: 0px rgb(10, 10, 10);"><ul><li class="Z1qcYe" style="border-bottom-color:rgb(10, 10, 10);border-bottom-width:0px;font-family:Arial, sans-serif, &quot;Noto Color Emoji&quot;;font-size:16px;font-weight:400;margin-bottom:12px;margin-right:0px;margin-top:0px;text-decoration:none;" data-sfc-cp="" jsaction="" jscontroller="oSLmPe#HokZ0d" data-sfc-root="ep" jsuid="l721ab_m" data-hveid="CAIIAAgACAsQDA" data-copy-service-computed-style="font-family: Arial, sans-serif, &quot;Noto Color Emoji&quot;; font-size: 16px; font-weight: 400; margin: 0px 0px 12px; text-decoration: none; border-bottom: 0px rgb(10, 10, 10);"><span style="font-family:Arial, sans-serif, &quot;Noto Color Emoji&quot;;font-size:16px;"><span class="iNqyIf" style="border-bottom-color:rgb(10, 10, 10);border-bottom-width:0px;font-weight:400;margin:0px;text-decoration:none;" data-sfc-cp="" jsaction="" jscontroller="KdQfFc#d5Qebf" data-sfc-root="ep" jsuid="l721ab_n" data-copy-service-computed-style="font-family: Arial, sans-serif, &quot;Noto Color Emoji&quot;; font-size: 16px; font-weight: 400; margin: 0px; text-decoration: none; border-bottom: 0px rgb(10, 10, 10);"><strong class="rQesXe MPyX" style="border-bottom-color:rgb(10, 10, 10);border-bottom-width:0px;font-family:Arial, sans-serif, &quot;Noto Color Emoji&quot;;font-size:16px;margin:0px;text-decoration:none;" data-sfc-cp="" jsaction="" jscontroller="tP2kf#s32ZS" data-sfc-root="ep" jsuid="l721ab_o" data-copy-service-computed-style="font-family: Arial, sans-serif, &quot;Noto Color Emoji&quot;; font-size: 16px; font-weight: 700; margin: 0px; text-decoration: none; border-bottom: 0px rgb(10, 10, 10);">التنظيم والفهرسة:</strong> تسجيل وتصنيف وتطبيق اصطلاحات تسمية صارمة على الملفات والرسومات والتقارير الواردة والصادرة.</span></span></li></ul></div><div class="" style="border-bottom-color:rgb(10, 10, 10);border-bottom-width:0px;font-family:Arial, sans-serif, &quot;Noto Color Emoji&quot;;font-size:16px;font-weight:400;margin:0px;text-decoration:none;" data-bfc="" data-sfc-cp="" jsaction="" jscontroller="eHDDzf#DtOdcb" data-sfc-root="ep" jsuid="l721ab_p" data-ved="2ahUKEwi4w_39koSXAxXi_7sIHRl0EacQi4wTegoIAggACAAICxAN" data-hveid="CAIIAAgACAsQDQ" data-copy-service-computed-style="font-family: Arial, sans-serif, &quot;Noto Color Emoji&quot;; font-size: 16px; font-weight: 400; margin: 0px; text-decoration: none; border-bottom: 0px rgb(10, 10, 10);"><ul><li class="Z1qcYe" style="border-bottom-color:rgb(10, 10, 10);border-bottom-width:0px;font-family:Arial, sans-serif, &quot;Noto Color Emoji&quot;;font-size:16px;font-weight:400;margin-bottom:12px;margin-right:0px;margin-top:0px;text-decoration:none;" data-sfc-cp="" jsaction="" jscontroller="oSLmPe#HokZ0d" data-sfc-root="ep" jsuid="l721ab_q" data-hveid="CAIIAAgACAsQDg" data-copy-service-computed-style="font-family: Arial, sans-serif, &quot;Noto Color Emoji&quot;; font-size: 16px; font-weight: 400; margin: 0px 0px 12px; text-decoration: none; border-bottom: 0px rgb(10, 10, 10);">&nbsp;</li></ul></div>

<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 20</li><li>نظام الورديات: صباحية و مسائية</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، ساعات إضافية</li></ul>

المتطلبات:مؤهل عالٍ ( تجارة أو ما يعادلها).خبرة من سنة إلى 3 سنوات في مجال مراقبة المخزون أو المخازن.إلمام جيد بالمبادئ الأساسية للمحاسبة وحركة المخزون.إجادة برنامج Excel.يفضل الخبرة على أنظمة ERP.دقة عالية ومهارة في تحليل الأرقام.القدرة على متابعة الجرد الدوري وحل فروق المخزون.مهارات جيدة في إعداد التقارير والتواصل.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي، ساعات إضافية</li></ul>

يشترط:- التفرغ - الالتزام- اللباقة- حسن المظهر- خبرة بالمطاعم العالمية فترة لا تقل عن 2 سنوات- القدرة على أظهار المخالفات التى تصدر من العاملين بالمطاعمنوفرمرتبات اساسيةحوافز و بدلاتبدل وقت اضافىتدريب نظرى و عملىفرص حقيقية للترقى تأمينات اجتماعية<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 5</li><li>نظام الورديات: صباحية و مسائية</li><li>المزايا: تأمين صحي، تأمين اجتماعي، وجبات، ساعات إضافية</li></ul>

- مراقبه ومتابعه تشغيل كاميرات المراقبه - الابلاغ الفورى حال وجود ملاحظات او مخالفات من قبل الاشخاص - الابلاغ عن كافه الاعطال الخاصه بالكاميرات للفنى المختص - تحليل واكتشاف النقاط العمياء والابلاغ بها لتغطيه كافه المناطق داخل المبنى - عمل تقرير يومى بكل التجاوزات وارسالها للمدير المباشر<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 4</li><li>نظام الورديات: صباحية و مسائية</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، سكن، ساعات إضافية</li></ul>