شركه مصر الوطنيه للمواد الغذائيه jobs

Contact with current and potential customers and complete sales over the phone. Achieve sales targets and maintain ongoing follow-up with customers. Negotiate with customers and build strong relationships. Respond to customer inquiries, resolve issues, and follow up on orders. Manage communication via social media and respond to messages and comments. Prepare attractive marketing content and design professional images for social media platforms. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li><li>Benefits: social insurance, transportation allowance, overtime</li></ul>

Required skills: 1. Proficiency in Microsoft Excel. 2. Experience with ERP systems such as SAP or Oracle or Odoo or Microsoft Dynamics. 3. Good knowledge of accounting principles. 4. Accuracy and data analysis ability. 5. Organizational and time management skills. 6. Good communication skills with customers and suppliers. Job responsibilities: 1. Record all financial transactions of customers and suppliers in the accounting system accurately and timely. 2. Review documents and invoices and ensure they are complete and correct before recording or payment. 3. Prepare daily entries related to accounts receivable and payable according to approved accounting policies. 4. Perform periodic reconciliations between the company balances and customer/supplier balances, and address any discrepancies. 5. Prepare periodic reports on account movements, such as customer balances, supplier balances, and aging of debts, and submit to the financial management. 6. Participate in preparing monthly, quarterly, and annual closures and ensure the accuracy of account balances. 7. Ongoing coordination with various departments (Sales, Purchasing, Warehousing, and Treasury) to ensure the accuracy of financial operations. 8. Follow up on missing or non-conforming documents and work to complete them before approval. 9. Respond to customer and supplier inquiries related to invoices, payments, or balances. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: mornings only</li><li>Benefits: social insurance, transportation allowance, overtime</li></ul>

Job responsibilities:&nbsp; Receiving incoming items and ensuring they match purchase orders and receiving notes in terms of quantity and quality. Inspecting products and ensuring their safety before entering the warehouse. Storing items according to company policies, ensuring easy access and preservation. Issuing materials or products based on approved issue vouchers only. Recording all receiving, issuing, and returns movements in the accounting system or warehouse management system accurately. Monitoring stock levels and ensuring minimum and maximum levels for items. Conducting periodic, annual inventories and participating in surprise stock counts, with reports on any variances found. Ensuring appropriate storage methods to maintain product quality and prevent damage or loss. Coordinating with the procurement, production, and sales departments to ensure availability of items and quick fulfillment of needs. Preparing periodic reports on stock movement, slow-moving items, shortages, and damaged goods. Maintaining warehouse documents and records and archiving them in an organized manner. Required skills: Experience in warehouse operations and inventory management. Proficiency in using Microsoft Excel. Good knowledge of receiving, issuing, and inventory procedures. Accuracy, organization, and ability to work under pressure. Good communication skills and team spirit. Must be a resident of Al-Sharqia Governorate. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning only</li><li>Benefits: social insurance, transportation allowance, overtime</li></ul>

Job responsibilities: Receive and review customer requests and ensure data completeness. Coordinate with Sales, Production, Warehousing, Transportation, and Finance to ensure orders are fulfilled on time. Monitor the order fulfillment cycle from receipt to customer delivery. Track stock availability and coordinate with warehouses to prepare orders. Coordinate with transport companies or the logistics department to ensure shipments are delivered on schedule. Monitor any delays or operational issues and work to resolve them in coordination with the relevant departments. Update order status and inform the sales team and customers of any developments. Prepare daily and weekly reports on order movement, completion rates, and any pending orders. Review shipping and delivery documents and ensure they are complete. Follow up on returns or complaints related to operations and coordinate to resolve them. Ensure compliance with company policies and procedures and quality standards during operations. Contribute to improving workflows, enhancing operational efficiency, and reducing errors. Required skills: Bachelor’s degree in Business Administration, Commerce, or any related field. Experience from two to four years in Operations or Order Fulfillment. Proficiency in Microsoft Excel at a very good level. Strong coordination, follow-up, and problem-solving skills. Ability to work under pressure and prioritize. Excellent communication and organizational skills. <strong>Additional details</strong><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shift only</li><li>Benefits: Social security, transportation allowance</li></ul>

<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li><li>Driver's license: Level 3</li><li>Benefits: social insurance, transportation allowance, overtime</li></ul>

<strong>Required skills :</strong><br>1. Proficient in Microsoft Excel.<br>2. Familiar with ERP systems such as SAP, Oracle, Odoo, or Microsoft Dynamics.<br>3. Good understanding of accounting principles.<br>4. Accuracy and ability to analyze data.<br>5. Organizational and time management skills.<br>6. Good communication skills with clients and suppliers.<br><br><strong>Job responsibilities</strong> :&nbsp;<br>1. Record all financial transactions for clients and suppliers in the accounting system accurately and timely.<br>2. Review documents and invoices to ensure completeness and correctness before recording or payment.<br>3. Prepare daily journal entries related to accounts receivable and accounts payable according to approved accounting policies.<br>4. Perform periodic reconciliations between company balances and customer/supplier balances, and address any variances.<br>5. Prepare periodic movement reports for accounts, such as customer balances, supplier balances, and aging of debts, and submit them to the finance management.<br>6. Participate in preparing monthly, quarterly, and annual closings and ensure the accuracy of account balances.&nbsp; &nbsp; &nbsp; &nbsp;<br>7. Continuous coordination with different departments (Sales, Purchasing, Inventory, and Treasury) to ensure the accuracy of financial transactions.<br>8. Follow up on missing or non-conforming documents and work to complete them before approval.<br>9.&nbsp; Respond to inquiries from customers and suppliers related to invoices, payments, or balances.

&nbsp;Job responsibilities:&nbsp;<br>

<strong>Job Responsibilities :</strong><br>