Embedded Systems Engineer Jobs - Giza Egypt

Urgently required for recruitment, operators of beverage bottling production lines: Job requirements:- Age from 25 to 35 years. - Technical diploma in industrial; 'Mechanical/Electrical' department. - At least 3 years of experience as a production line operator (preferably on beverage bottling lines - Cans). - Basic knowledge of computer operation and control systems on machines. - Basic knowledge of quality rules and requirements and health and safety instructions. - Basic experience in repairing simple mechanical faults on production lines. - Proximity of residence to the Industrial City area, 6th of October City; transportation available from the Ring Road (housing not provided). - Work in rotating shifts of 12 hours. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: morning and evening</li><li>Benefits: health insurance, social security, transportation allowance, meals, overtime</li></ul>

Required technicians for light current work in areas (Greater Cairo / East Delta / West Delta / Canal and Sinai / Upper Egypt and Red Sea) Hiring conditions: at least 2 years of experience in installation and maintenance of surveillance camera systems. Background in internet networks and low voltage work and UPS. Ability to install and connect devices and replace faulty parts. Punctuality and professional appearance. Courtesy and good manners. Readiness to start work as soon as possible. (A motorcycle – scooter preferred). Required documents: Original certificate (high school diploma or diploma), original recruitment certificate, printing of insurance, certificate of experience if any. Age requirement: 20 to 35 years. Job benefits: Official leave, fixed monthly salary, open a bank account, company car for commuting, allowances for travel and housing when working outside the range, social insurance, medical insurance, annual raises from 10% to 20%. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 5</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance, motorcycle/scooter required</li></ul>

Development, implementation, and review of the Quality Management System (QMS).<br>Ensure compliance with ISO 9001:2015 / Amendment 1:2024.<br>Lead the implementation and maintenance of BRCGS Packaging Materials Issue 7 (or latest version).<br>Supervise compliance with SEDEX / SMETA requirements and manage their audits.<br>Plan and conduct internal and external audits and follow up on their results.<br>Lead customer and accreditation body audits and prepare the plant for them.<br>Manage corrective and preventive action (CAPA) systems and perform root cause analysis of problems.<br>Develop quality KPIs and monitor their achievement.<br>Oversee the quality of raw materials, manufacturing stages, and the finished product.<br>Prepare and approve standard operating procedures (SOPs) and control documents and records.<br>Collaborate with Production, Maintenance, and Purchasing to achieve continuous improvement and reduce waste.<br>Monitor and analyze customer complaints and take necessary actions to prevent recurrence.<br>Manage the Quality team, evaluate its performance, and develop its skills.<br>Ensure compliance with customer requirements and the laws and regulations governing the industry.

المهام والمسؤوليات: تقديم الدعم الفني للعملاء وحل مشاكل الكمبيوتر الأساسية. تنصيب وإعداد البرامج وأنظمة التشغيل. متابعة وصيانة أجهزة الكمبيوتر والطابعات والأجهزة المكتبية. التعامل مع مشاكل الإنترنت والشبكات البسيطة. متابعة أعطال الأجهزة والتنسيق مع شركات الصيانة عند الحاجة. الحفاظ على أجهزة ومعدات الشركة والتأكد من جاهزيتها للعمل. المتطلبات: إجادة استخدام الكمبيوتر والتعامل مع أنظمة التشغيل والبرامج الأساسية. معرفة جيدة بأساسيات الـ IT وحل المشاكل التقنية البسيطة. معرفة بأساسيات الشبكات والإنترنت. القدرة على التعامل مع الطابعات والأجهزة المكتبية. مهارات جيدة في حل المشكلات والتواصل. لا يشترط أن يكون المتقدم خريج Computer Science أو كلية متخصصة. ويُرحب بحديثي التخرج من التخصصات الأخرى ممن لديهم معرفة جيدة بأساسيات الكمبيوتر. المؤهلات: مؤهل متوسط أو عالٍ. لا يشترط تخصص معين. الراتب: يُحدد حسب الخبرة والكفاءة. <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 2</li><li>نظام الورديات: صباحية فقط</li></ul>

Main tasks and responsibilities: Preventive and periodic maintenance: perform periodic inspections and measurements of equipment according to approved maintenance schedules (e.g., vibration tests, temperatures, and oil/grease levels). Corrective maintenance and repair: diagnose mechanical faults and repair them quickly and efficiently, disassembly and assembly of pumps and maintenance of their internal components (gland packing, mechanical seals, shafts, and impellers). Overhaul and comprehensive review: participate in performing major overhauls of stations and large pumps. Piping systems and valves: maintenance, repair, disassembly and assembly of valves of all types (gate, butterfly, check) and piping lines and flanges. Safety compliance: apply health and safety (HSE) rules during work, use personal protective equipment, and safely handle rotating and electrical equipment. Daily reports: record operating readings, reported faults, and consumed spare parts in daily maintenance reports. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shifts: mornings only</li><li>Benefits: health insurance, social insurance, transportation allowance, overtime</li></ul>

Required Technician Supervisor to work in the areas of (Greater Cairo / East Delta / West Delta / Canal and Sinai / Upper Egypt and Red Sea). Employment conditions: Experience of no less than 4 years in wiring and maintenance of low voltage systems; experience in leading field teams; familiarity with surveillance camera systems, NVRs, networks, and UPS; Low voltage works; ability to diagnose faults and make technical decisions on-site; commitment to full documentation for each visit and submission of daily reports; readiness to travel within the designated geographic area; Required documents: Original of qualification (secondary or technical diploma), Original recruitment certificate, Insurance printout, Certification of experience if any; Age requirement: 24 to 38 years; Job benefits: official vacations, fixed monthly salary, bank account opening, company car for commuting, travel and accommodation allowances when working outside the scope, social insurance, medical insurance, annual increases from 10% to 20%; <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 5</li><li>Shift system: Morning only</li><li>Driving license: Second grade</li><li>Benefits: Health insurance, social insurance, motorcycle/bicycle required</li></ul>

A metal industries company in Obour City is seeking to fill the following position: Position: Accounts Receivable & Accounts Payable Accountant. Responsibilities: Issuing and recording customer invoices and receipts; monitoring customer balances and collection procedures; recording and reviewing supplier invoices; preparing supplier payments according to financial procedures; performing periodic reconciliations of customer and supplier accounts; participating in monthly closing activities and preparing journal entries; maintaining accounting records and documents; participating in audits and adhering to accounting policies and internal controls. Job requirements: Bachelor's degree in Commerce (Accounting or equivalent); 2 to 4 years of experience in accounts receivable and accounts payable; proficiency in Microsoft Excel; ERP system experience preferred; solid knowledge of accounting principles; analytical skills and accuracy; ability to work in a team and meet deadlines. Workplace: 6 October City. Benefits: Competitive salaries and incentives; social and medical insurance; transportation; meals; opportunities for training and career development. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social security, meals, housing</li></ul>

Responsibilities and duties: - Perform mechanical installations and maintenance tasks for machines and production lines. - Maintain and repair pumps, gearboxes, and couplings. - Handle hydraulic systems and monitor their operational efficiency. - Contribute to preventive maintenance plans and reduce downtime. - Ability to work in elevated or tight spaces Requirements: - At least 3 years of experience in mechanical maintenance in factories. - Experience with pumps, gearboxes, hydraulics, and couplings. - Diploma in industrial mechanical (Mech. department) or equivalent. - Ability to work in a team and withstand work pressure. Benefits: - Competitive salaries + social and medical insurance (including family). - Stable work environment and opportunities for professional development. - Transportation or housing - Bonuses and Eid gifts - Meals Education: Higher Institute of Don Bosco or Mubarak Khal - Intermediate qualification Working hours: 9 hours (overtime present at times) - 6 days a week (morning and night shifts). <strong>Additional Details</strong> <ul> <li>Number of vacancies: 4</li> <li>Shift system: morning and evening</li> <li>Benefits: health insurance, social insurance, transportation allowance, meals, housing, overtime</li> </ul>

شركة تصنيع كبرى تعمل في صناعة التبغ (السجائر) بمدينة 6 أكتوبر، نبحث عن: Electronics Technician – فني إلكترونيات المهام الوظيفية: إبلاغ المهندس المباشر بالأعطال المتكررة. مسؤول عن صيانة الأنظمة الإلكترونية الخاصة بماكينات التغذية والفلاتر والتغليف والتعبئة وماكينات تجميع الأتربة. ضمان جودة المنتج من خلال ضبط الحساسات والإعدادات الخاصة بالماكينات بدقة. تنفيذ الضبط والإصلاحات الخاصة بالأعطال الإلكترونية لتحسين جودة المنتج وتقليل نسبة الهالك وزيادة كفاءة المعدات. اكتشاف الأعطال وإصلاح جميع المعدات الكهربائية والإلكترونية بما يشمل أنظمة التحكم المبرمجة، ومصادر الطاقة، والمحركات، وأجهزة القياس والاختبار. متطلبات الوظيفة: حاصل على معهد فني أو مؤهل دراسي مكافئ. خبرة لا تقل عن سنتين في مجال مشابه. مستوى جيد جدًا في اللغة الإنجليزية. القدرة على قراءة وفهم الرسومات الفنية وكتالوجات التشغيل والتعليمات المكتوبة. خبرة في صيانة وإصلاح واستكشاف أعطال المعدات الإلكترونية والكهربائية والأنظمة المعتمدة على الكمبيوتر. القدرة على استخدام العدد اليدوية والأدوات الكهربائية الصغيرة.  <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، وجبات، ساعات إضافية</li></ul>

شركة تصنيع كبرى تعمل في صناعة التبغ (السجائر) بمدينة 6 أكتوبر، نبحث عن: Electronics Technician – فني إلكترونيات المهام الوظيفية: إبلاغ المهندس المباشر بالأعطال المتكررة. مسؤول عن صيانة الأنظمة الإلكترونية الخاصة بماكينات التغذية والفلاتر والتغليف والتعبئة وماكينات تجميع الأتربة. ضمان جودة المنتج من خلال ضبط الحساسات والإعدادات الخاصة بالماكينات بدقة. تنفيذ الضبط والإصلاحات الخاصة بالأعطال الإلكترونية لتحسين جودة المنتج وتقليل نسبة الهالك وزيادة كفاءة المعدات. اكتشاف الأعطال وإصلاح جميع المعدات الكهربائية والإلكترونية بما يشمل أنظمة التحكم المبرمجة، ومصادر الطاقة، والمحركات، وأجهزة القياس والاختبار. متطلبات الوظيفة: حاصل على معهد فني أو مؤهل دراسي مكافئ. خبرة لا تقل عن سنتين في مجال مشابه. مستوى جيد جدًا في اللغة الإنجليزية. القدرة على قراءة وفهم الرسومات الفنية وكتالوجات التشغيل والتعليمات المكتوبة. خبرة في صيانة وإصلاح واستكشاف أعطال المعدات الإلكترونية والكهربائية والأنظمة المعتمدة على الكمبيوتر. القدرة على استخدام العدد اليدوية والأدوات الكهربائية الصغيرة.  <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، وجبات، ساعات إضافية</li></ul>

Technical Center Egypt announces its need for an accountant to join the team. Requirements: at least two years of accounting experience. A suitable higher qualification, preferably a bachelor’s degree in commerce – accounting. Good experience in daily accounting tasks. Proficiency in dealing with customers and suppliers. Sales and purchases. Cash management and banks. Daily journal entries. Monitoring accounts receivable and payable. Preparation and review of invoices. Proficiency in Microsoft Excel and accounting software. Preference for those with prior experience in commercial companies or spare parts and industrial products companies. Accuracy and attention to detail and the ability to organize and review financial data. Commitment, discipline, and accountability. Preference for those with ERP system experience. Tasks and responsibilities: Recording and reviewing daily accounting entries and movements. Monitoring customer and supplier accounts. Reviewing sales and purchase invoices. Monitoring cash and banks and reconciliations. Preparing and reviewing account statements. Assisting in preparing periodic financial reports. Reconciling customer and supplier balances. Monitoring documents and ensuring the correctness of the documentary cycle. Collaborating with warehouse, sales, and purchasing departments to ensure data accuracy. Assisting with inventory counts and reconciling stock with accounting records. Location: 6th of October, Giza Working hours: 8:00 AM to 5:00 PM Salary: determined by experience, efficiency, and interview result. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Social insurance</li></ul>

Job Objective: Prepare and assemble customer or branch orders accurately and on time, ensuring items and quantities match the issuing documents, and maintain product quality during preparation and packing. Responsibilities: Receive Picking List orders from the warehouse supervisor. Select and assemble required items from storage locations according to issuing documents. Review items and quantities and ensure they match the orders. Safely pack and wrap products to preserve safety during transport. Place labels and required data on parcels when needed. Deliver ready orders to the shipping department or the delivery representative. Report any stock shortages, damages, or discrepancies. Maintain cleanliness and order in the workspace. Adhere to occupational safety and health guidelines. Participate in periodic and annual inventories. Perform any other tasks assigned by the direct supervisor within the scope of work. Qualifications: A high school diploma, or intermediate/upper intermediate, or higher. Prefer 1–2 years of experience in warehouses or logistics. Ability to read picking orders and handle barcodes. Familiarity with Warehouse Management Systems (WMS) or ERP preferred. Workplace: Al-Maryoutiya, Saqrah Road"</description_translated>

A major manufacturing company operating in the tobacco industry in 6th of October City, we are looking for: Electronics Technician – Job responsibilities: Report recurring faults to the direct supervisor. Responsible for maintaining electronic systems of feeding machines, filters, packaging and filling machines, and dust collection machines. Ensure product quality by precisely adjusting sensors and machine settings. Implement adjustments and electronic fault repairs to improve product quality, reduce scrap rate, and increase equipment efficiency. Detect faults and repair all electrical and electronic equipment including PLC control systems, power sources, motors, and measuring and testing devices. Job requirements: Hold a technical institute diploma or equivalent academic qualification. At least two years of experience in a similar field. Very good English level. Ability to read and understand technical drawings, operating catalogs, and written instructions. Experience in maintenance, repair, and troubleshooting electronic, electrical, and computer-based equipment. Ability to use hand tools and small electrical tools. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 4</li><li>Shift system: morning and evening</li><li>Benefits: health insurance, social insurance, transportation allowance, meals, overtime</li></ul>

First Cost Accountant / Cost Accountant Specialist<br>Industry Sector<br>Accounting and Finance (Frozen Fruit Factory)<br>Job title of the direct supervisor<br>Financial Manager / Cost Accounting Manager<br><br>General purpose of the job<br><br>Monitor and analyze all costs related to the frozen fruit manufacturing process (from receipt of raw materials to the final product), control production variances and waste, and provide accurate financial reports to support pricing decisions and protect the factory's profit margins.<br><br> <br>Job duties and responsibilities<br><br>Calculation of full product cost: calculate the actual cost per kilogram/ton of frozen fruit including (raw material, packaging materials, and carton).<br>Monitoring and handling waste (Yield Analysis): track loss and spoilage rates in the stages (sorting, peeling, deseaming, cutting) and analyze their financial impact on the final product cost.<br>Allocation of indirect manufacturing costs: allocate energy expenses (electricity and water for the IQF quick-freezing tunnel and storage freezers) and machinery maintenance to production lines accurately.<br>Variance Analysis: periodically compare actual costs with standard (target) costs and determine causes of variances (whether in quantities or prices).<br>Inventory evaluation and control: periodic supervision of stock counts of raw materials, packaging materials, and finished goods in freezers, and applying the approved valuation policy (usually FIFO).<br>Preparing SKU profitability reports: prepare periodic reports showing the cost and profitability of each fruit SKU (strawberry, mango, pomegranate, guava, etc.) separately.<br>Updating the costing system: review and update product cost formulas and BOMs in the ERP system based on market price changes for crops.<br> <br>Qualifications and required experience<br><br>Educational qualification: Bachelor of Commerce (Accounting). Specialization or diploma in Cost Accounting is an added advantage.<br>Experience: 5 to 8 years of practical work experience as a cost accountant (prior experience in food, juice, or frozen foods factories is required).<br>Professional certifications: CMA certification or equivalent preferred, but not mandatory.<br>Technical and personal skills<br><br>Understanding of food manufacturing nature: thorough knowledge of refrigeration chains, harvest seasons, and raw material shelf life.<br>Proficiency in software: very strong experience with ERP systems (e.g., SAP, Oracle, Odoo), specifically the costing and warehousing modules.<br>Advanced Excel skills: ability to build complex cost models and use advanced formulas and Pivot Tables.<br>Accuracy and strong observation: high ability to detect small discrepancies in stock quantities and fruit weights before and after manufacturing.<br>Problem solving and communication: ability to effectively communicate with production and warehouse managers to resolve stock discrepancy issues and waste.

مدير علاقات بنكية (Banking Relationship Manager)نسعى لاستقطاب مدير علاقات بنكية يتمتع بخبرة قوية في إدارة العلاقات مع البنوك، ويمتلك القدرة على متابعة العمليات البنكية، وتعزيز الشراكات المصرفية، ودعم أنشطة الخزانة والتمويل بالشركة.المسؤوليات الرئيسية:• إدارة وتطوير العلاقات مع البنوك والشركاء الماليين.• التفاوض مع البنوك للحصول على أفضل الخدمات والتسهيلات البنكية.• متابعة التسهيلات الائتمانية والقروض وخطابات الضمان والاعتمادات المستندية.• الإشراف على فتح وإدارة الحسابات البنكية وتحديث مستنداتها.• متابعة السيولة النقدية والتحويلات المحلية والدولية.• التنسيق مع الإدارات الداخلية والبنوك لضمان سرعة إنجاز المعاملات.• إعداد التقارير الدورية الخاصة بالعلاقات البنكية والسيولة.• ضمان الالتزام بالسياسات المالية وإجراءات الحوكمة والضوابط الداخلية.المؤهلات المطلوبة:• بكالوريوس في المحاسبة أو المالية أو إدارة الأعمال أو ما يعادلها.• خبرة لا تقل عن 5 سنوات في إدارة العلاقات البنكية أو الخزانة أو التمويل المؤسسي.• معرفة قوية بالخدمات والمنتجات المصرفية، والتسهيلات الائتمانية، والتمويل التجاري.• إجادة استخدام Microsoft Office، وخاصة Excel، ويفضل الخبرة في أنظمة ERP.• مهارات عالية في التواصل والتفاوض وبناء العلاقات.• قدرة على التحليل المالي وإعداد التقارير واتخاذ القرار.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 3</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي</li></ul>

مدير علاقات بنكية (Banking Relationship Manager)نسعى لاستقطاب مدير علاقات بنكية يتمتع بخبرة قوية في إدارة العلاقات مع البنوك، ويمتلك القدرة على متابعة العمليات البنكية، وتعزيز الشراكات المصرفية، ودعم أنشطة الخزانة والتمويل بالشركة.المسؤوليات الرئيسية:• إدارة وتطوير العلاقات مع البنوك والشركاء الماليين.• التفاوض مع البنوك للحصول على أفضل الخدمات والتسهيلات البنكية.• متابعة التسهيلات الائتمانية والقروض وخطابات الضمان والاعتمادات المستندية.• الإشراف على فتح وإدارة الحسابات البنكية وتحديث مستنداتها.• متابعة السيولة النقدية والتحويلات المحلية والدولية.• التنسيق مع الإدارات الداخلية والبنوك لضمان سرعة إنجاز المعاملات.• إعداد التقارير الدورية الخاصة بالعلاقات البنكية والسيولة.• ضمان الالتزام بالسياسات المالية وإجراءات الحوكمة والضوابط الداخلية.المؤهلات المطلوبة:• بكالوريوس في المحاسبة أو المالية أو إدارة الأعمال أو ما يعادلها.• خبرة لا تقل عن 5 سنوات في إدارة العلاقات البنكية أو الخزانة أو التمويل المؤسسي.• معرفة قوية بالخدمات والمنتجات المصرفية، والتسهيلات الائتمانية، والتمويل التجاري.• إجادة استخدام Microsoft Office، وخاصة Excel، ويفضل الخبرة في أنظمة ERP.• مهارات عالية في التواصل والتفاوض وبناء العلاقات.• قدرة على التحليل المالي وإعداد التقارير واتخاذ القرار.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 3</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي</li></ul>

المهام المطلوبة: ادخال و مراجعة و تحضير وتنظيم البيانات. استخدام أنظمة الحماية المختلفة لحماية البيانات المدخلة. إعداد النسخ الاحتياطية الكاملة للبيانات. تحديث معلومات العملاء و متابعة العملاء أولًا بأول. تعديل البيانات المُدخلة دوريًا وفقًا للتحديثات التي تطرأ عليها في الشركة. التأكد من دقة البيانات والمعلومات. تحديث البيانات والمعلومات أولًا بأول. ضمان عدم وجود أي أخطاء في البيانات المُدخلة. تسجيل وحفظ ونقل البيانات بمختلف طرق التخزين سواءً على ورق أو على الحاسوب. الاحتفاظ بالملفات والمستندات المهمة وحذف الملفات غير المرغوبة. إجراء المسح الضوئي أو الـ Scan على البيانات. مراجعة وتدقيق عملية إدخال البيانات والتحقق من مطابقة البيانات المُدخلة. إعداد كشوفات العمل مثل كشف حضور وغياب الموظفين وكشف يوضِّح أسماء زبائن وعملاء الشركة، وكشف الرواتب، والمزيد. حذف الملفات المكررة للتخلص من تكرار البيانات والمعلومات. التواصل والعمل أحيانًا مع فريق العمل التقني وذلك لضمان حماية البيانات المدخلة بشكل سليم. ضمان توفير طرق سهلة، وسلسة، وسريعة للاستعلام عن البيانات والوصول إليها. طباعة التقارير اليومية والدورية المطلوبة للعمل. <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، وجبات، ساعات إضافية</li></ul>

Banking Relationship Manager (Banking Relationship Manager) We aim to attract a Banking Relationship Manager with strong experience in managing relationships with banks, capable of following banking operations, enhancing banking partnerships, and supporting treasury and corporate financing activities. Main responsibilities: • Manage and develop relationships with banks and financial partners. • Negotiate with banks to obtain the best services and banking facilities. • Monitor credit facilities, loans, letters of guarantee, and letters of credit. • Supervise opening and management of bank accounts and update their documents. • Monitor liquidity and local and international transfers. • Coordinate with internal departments and banks to ensure fast processing of transactions. • Prepare periodic reports on banking relationships and liquidity. • Ensure compliance with financial policies, governance procedures, and internal controls. Qualifications: • Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent. • At least 5 years of experience in banking relationships management, treasury, or corporate financing. • Strong knowledge of banking services and products, credit facilities, and trade finance. • Proficient in Microsoft Office, especially Excel; ERP system experience preferred. • High communication, negotiation, and relationship-building skills. • Ability to perform financial analysis, prepare reports, and make decisions. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: morning only</li><li>Benefits: Health insurance, social insurance</li></ul>

Banking Relationship Manager) We seek to attract a Banking Relationship Manager with strong experience in managing relationships with banks, capable of overseeing banking operations, enhancing banking partnerships, and supporting treasury and corporate financing activities. Primary responsibilities: • Manage and develop relationships with banks and financial partners. • Negotiate with banks to obtain the best services and banking facilities. • Monitor credit facilities, loans, letters of guarantee, and letters of credit. • Supervise opening and management of bank accounts and updating their documents. • Monitor cash liquidity and local and international transfers. • Coordinate with internal departments and banks to ensure fast processing of transactions. • Prepare periodic reports on banking relationships and liquidity. • Ensure compliance with financial policies, governance procedures, and internal controls. Qualifications: • Bachelor's degree in accounting, finance, business administration, or equivalent. • At least 5 years of experience in banking relationships, treasury, or corporate finance. • Strong knowledge of banking services and products, credit facilities, and trade finance. • Proficient in Microsoft Office, especially Excel; ERP systems experience preferred. • High communication and negotiation skills and relationship-building. • Ability to analyze financial data, prepare reports, and make decisions.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning only</li><li>Benefits: health insurance, social insurance</li></ul>

Job Tasks and Responsibilities: - Implement all approved financial and accounting procedures in the company in accordance with applicable policies and regulations, ensuring accuracy and compliance with the proper flow of financial document cycle. - Prepare accounting entries for assets, liabilities, and equity by compiling and analyzing financial data and accounts. - Contribute to strengthening financial control by adhering to accounting policies and procedures and proposing necessary improvements. - Maintain confidentiality and security of financial information by implementing data backup procedures and ensuring its integrity. - Prepare and analyze periodic financial reports, including variance analysis in the income statement, and raise results and recommendations to management. - Participate in preparing budgets and monitor financial performance and analyze deviations. - Monitor tax affairs and ensure compliance with applicable tax requirements and regulations. - Develop, update, and document accounting and recordkeeping systems and processes to ensure efficiency and data accuracy. - Provide financial support and guidance to management regarding resource usage, financial planning, and assumptions related to budgets and financial forecasts. - Prepare, store, and review records and reports required by government and regulatory authorities. Job Requirements (Mandatory): - Bachelor of Commerce – Accounting Major from a public university only. - Overall grade not less than "Good". Applications not meeting the above requirements will not be considered. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning and Evening</li><li>Benefits: Health insurance, Social security</li></ul>