Factory Jobs

تم العمل سابقا فى المقاولات فى الشركات الكبيرة

- experience to work in malls or in security field ERT<br><br>

متميز في الإكسل<br>متميز في الدورة المحاسبية<br>وحسابات المشروعات

Experience in accounts management and auditing from 5 to 15 years<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning only</li><li>Benefits: health insurance, social insurance, overtime</li></ul>

<p>Cleaning workers (men and women) wanted to work at a car agency in October and along with Sokhna Bridge with a decent salary and social insurance from day one. Working hours from 9:00 AM to 5:00 PM, Friday off&nbsp;</p>

Sales Engineer, the company works in the field of sales - design - websites - maintenance of solar power plants.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning only</li><li>Benefits: health insurance, social insurance, transportation allowance</li></ul>

<p>Needed an experienced Mechanical Engineer in designing and preparing mechanical drawings according to the Saudi Building Code&nbsp;<br>from Al-Mansurah city or its surroundings&nbsp;<br>Years of experience: not less than 3 years and not more than 5 years&nbsp;</p>

Must work from the office in Maadi, in Maadi Djelah Square

مطلوب محاسب عام لشركة في مطنقة الصناعية في مدينة العبور

مطلوب كابتن اودو او ويتر في المعادي في كافيه ومطعم

Must work from the company's headquarters in Maadi, in Maadi Degla Square

Work from the company's headquarters in Hadaeq El Maadi, by Degla Square Maadi

Driver courier required in the mail for distribution <br>for distribution in October&nbsp;<br>

&bull; Complete product inventory, pallets and empties, and adjust stock on SAP daily. Ensure completion of crane and equipment inspections before starting the shift. Monitor crane operation on production lines and receive product from production and store it in warehouses according to FIFO policy. Ensure resetting production line counters before shift start and review of the previous shift. Communicate with Quality to receive products under hold in their designated Hold area and not to release until Quality decision. Prepare the production report at end of shift with signatures and file in one. Ensure receipt of held product stock under quality inspection on SAP and follow up on release or disposal. Receive production on SAP to ensure no shipment delays and that goods are sold and matched with the manual production records on SAP. Receive pallet trucks (plastic) to ensure continued production according to the plan. Create and upload loading orders on SAP according to the supply line. Move finished product defective to suspended stock on SAP pending disposal. Load sale trucks and customer trucks as per loading request from Sales Management and according to Sales and Collection policy. Print outgoing sale exchanges by item and size. Review outgoing sale trucks and compare with the exchanges and verify and receive the finished product from sale trucks upon branch return and perform defined sorting percentages. Receive finished product incoming from factories and store according to the FIFO policy and place identification cards on it. Receive finished product from factories according to supply plans on SAP and save exchanges and review them according to policy. Compile exchange items, review them, then save in the designated file. Enter disposal document on SAP and classify damaged due to movement as per standard. Attach required documents with exchanges on SAP for non-routine movements. Issue exchanges for full and empty product and pallets on SAP and write production date on the exchange. Review loads on tractors before departure according to supply plan requests. Transfer broken pallets and broken plastic pallets to suspended stock upon receiving quantities from branches and factory on SAP. Ensure compliance with personal protective equipment for workers at the site, including laborers and crane operators. Ensure exchanges match loading requests according to COSO standards. Ensure implementation of policies for warehouses in the asset management and marketing equipment policy MEM. Accept repair refrigerators from the market and deliver to workshop and receive after repair according to policy. Receive new refrigerators on SAP and ship for sale according to Scaleata program procedures. Ensure preparation and classification of quantities to be disposed according to disposal committee dates. Implement the company policy regarding asset preservation and information confidentiality. Keep warehouse documents according to the company’s document cycle. Complete daily cleanliness of warehouses according to food safety and global program. Report available storage spaces to store production to ensure continuous production and receive supply plans. Complete disposal of broken glass, scrap, and pest, and store properly until sold. Execute purchase orders to provide warehouse needs of monthly allocations and settle correctly for branches. Monitor storage and shipping of finished product in external warehouses during 3PL shift. Monitor release of finished product according to FIFO policy. Conduct stock variance analysis and work on improving it in external warehouses according to contract rates. Receive goods on my bay per purchase orders on branches. Perform other duties as assigned.

نحن نبحث عن شريك نجاح.. انضم إلينا كمسؤول مبيعات (Sales Account Manager) في بلاجن (Plugin)، لا نبحث فقط عن موظف، بل نبحث عن عقلية تطويرية وشخصية قيادية قادرة على تحويل التحديات إلى فرص. إذا كنت تمتلك الشغف بمجال الأنظمة السحابية وإدارة الأعمال، ولديك المهارة لإقناع "سالم" وأمثاله من أصحاب الأعمال بحلولنا الذكية.. مكانك معنا!الهدف من الوظيفة:بناء جسور الثقة مع العملاء، وتقديم حلولنا التقنية بذكاء، والمساهمة الفعالة في تطوير استراتيجيات البيع لزيادة حصتنا السوقية.المسؤوليات الرئيسية:بناء وإدارة العلاقات: إدارة العملاء المحتملين وجذب عملاء جدد بمهارة عالية.التطوير المستمر: تقديم أفكار مبتكرة لتطوير دورة المبيعات وتحسين تجربة العميل.الالتزام بالمهام: إدارة كامل عملية البيع من التواصل الأول وحتى إغلاق الصفقة بدقة والتزام تام بالخطط الموضوعة.التحليل وإعداد التقارير: مراقبة اتجاهات السوق وتقديم تقارير دورية حول أداء المبيعات واحتياجات العملاء.المؤهلات المطلوبة:خبرة مثبتة (لا تقل عن سنتان ) في مجال مبيعات الأنظمة المحاسبية .قدرة استثنائية على التفاوض والإقناع وتقديم العروض التوضيحية (Demos).شخصية منظمة، ملتزمة، وتمتلك مهارات حل المشكلات بمرونة.الإلمام بأساسيات المحاسبة أو إدارة المخزون يعتبر ميزة إضافية كبيرة.الالمام بالمبادئ المحاسبية .خلفية عن التعامل مع السوق الخليجي والسعودي بشكل خاص.لماذا تنضم إلينا؟بيئة عمل محفزة تدعم الابتكار والتطور المهني.حوافز وعمولات مجزية مرتبطة بالأداء.فرصة لتكون جزءاً من قصة نجاح تحول رقمي حقيقي. أرسل سيرتك الذاتية الآن عبر [hr@plugin-soft.com] أو تواصل معنا عبر الرسائل الخاصة.#وظائف_مبيعات #Linked InJobs #Sales Manager #Software Solutions #بلاجن #توظيف_مصر #Sales Careers

&bull; Complete product stocktaking and empty pallets and adjust stock levels in SAP daily. Ensure finishing crane and equipment inspections before starting the shift. Monitor crane operations on production lines, receive product from production and store it in warehouses according to the FIFO policy. Ensure reset of production line counters before shift start and review the previous shift. Communicate with Quality to receive products under hold in the designated Hold area and not release them until Quality decision. Prepare the production record at the end of the shift and collect signatures into a single file. Ensure reception of held product stock under QA inspection in SAP and monitor its release or disposal. Receive production on SAP to ensure no delay in shipment and outbound sale of goods and reconcile with manual production records on SAP. Receive plastic pallet tractors to ensure continuous production according to plan. Create and upload loading orders on SAP according to the supply line. Move the finished defective product on SAP to a suspended stock pending disposal. Load delivery trucks and customer vehicles according to the loading request received from Sales Department and in accordance with Sales and Collection policy. Print outbound sale exchanges by item and size. Review outbound delivery trucks and compare with exchanges, ensuring items received in finished product from delivery trucks on return to the branch and perform the designated sorting ratios. Receive finished product from factories and store it according to the FIFO policy and place identification cards on it. Receive finished product from factories according to supply plans on SAP and preserve exchanges and review them according to policy. Gather exchange items and review them, then save in the dedicated file. Enter disposal document on SAP and classify the damaged due to movement as standard. Attach required documents with exchanges on SAP for unusual movements. Issue shipping exchanges for finished product, empty pallets, and pallets on SAP and write production dates on the exchange. Review loads on tractors before departure according to supply plan requests. Move broken chain and broken plastic pallets to suspended when receiving quantities from branches and factory on SAP. Ensure adherence to personal protective equipment for workers in the area (workers and crane operators). Ensure exchanges conform to loading requests according to COSO standards. Ensure implementation of what concerns storage policy in marketing equipment management “MEM”. Receive repair refrigerators from the market and deliver them to the workshop and receive them after repair according to policy. Receive new refrigerators on SAP and ship them for sale according to Scaleta program procedures. Ensure preparation and classification of quantities to be disposed according to the disposal committee schedules. Implement the company policy regarding asset protection and information confidentiality. Keep warehouse documents according to the company’s documentation cycle. Complete daily warehouse cleanliness in compliance with food safety and the Global Program. Report available storage spaces for storing production to ensure continuous production and receive supply plans. Complete disposal of broken, unusual, and spoiled glass and store it properly until sold. Execute purchase orders to meet monthly warehouse needs and settle correctly for branches. Monitor storage and shipment of finished product in external warehouses on the 3PL shift. Monitor release of finished product according to FIFO policy. Perform inventory variance analysis and work on improving it in external warehouses according to contract rates. Receive goods on my bay as per purchase orders at branches. Perform other assigned duties. <p><strong>Additional Details</strong></p><ul><li>Vacancies: 1</li><li>Shift system: Morning and Evening</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals, overtime</li></ul>

&bull; Complete product inventory, pallets and empty, and adjust stock on SAP daily. Ensure completion of crane and equipment inspection before starting the shift. Monitor crane operation on production lines and receiving product from production and storing it in warehouses according to FIFO policy. Ensure all production line meters are reset before starting the shift and review the previous shift. Communicate with Quality to receive products under hold in their designated Hold area and not release them until Quality decision. Prepare the Production report at end of shift with signatures collected in a single file. Ensure the held product stock under quality inspection on SAP and follow up on its release or destruction. Receive production on SAP ensuring no delay in shipping and exporting goods for sale and match with manual production records on SAP. Receive plastic pallet tractors to ensure continuous production according to the plan. Create and upload loading orders on SAP according to the supply line. Move finished defective product on SAP to a suspended stock until disposal. Load sales vehicles and customer vehicles according to the loading request received from the Sales Management and in accordance with the Sales and Collection policy. Print out shipping exchanges for sold and spare items and sizes. Review outgoing sales vehicles and compare with exchanges, confirming receipt of the finished product from sales vehicles when returning to the branch and perform the separation rates. Receive finished product from factories and store it according to the recognized FIFO policy and place identification cards on it. Receive finished product from factories according to SAP supply plans and store exchanges and review them according to policy. Compile exchange items and review them, then save in the designated file. Enter disposal document on SAP and classify damaged due to movement according to the standard. Attach required documents with exchanges on SAP for atypical movements. Issue shipping exchanges for complete and empty products and pallets on SAP and write production date on the exchange. Review loads on tractors before departure and according to supply plan requests. Convert broken bundles and broken plastic pallets to suspended when receiving quantities from branches and factory on SAP. Ensure adherence to personal protective equipment tasks for workers in the place, including workers and crane drivers. Ensure exchanges conform to loading requests according to COSO standards. Ensure implementation of warehouse-related MEM (Marketing Equipment Management) policy. Receive repair refrigerators from the market and deliver to workshop and receive after repair according to policy. Receive new refrigerators on SAP and ship them for sale according to Scalea program procedures. Ensure preparation and classification of quantities to be disposed according to the disposal committee deadlines. Implement the company policy on asset preservation and information confidentiality. Keep warehouse documents according to the company’s document cycle. Complete daily cleanliness of warehouses in accordance with food safety and the global program. Notify available storage spaces for production storage to ensure continued production and receive supply plans. Complete disposal of broken glass and scrap and store it correctly until sold. Execute purchase orders to meet monthly warehouse needs and settle correctly for branches. Monitor storage and shipment of finished product in external warehouses during shift 3PL. Monitor disbursement of finished product according to FIFO policy. Analyze inventory discrepancies and work on improving them in external warehouses according to contractual rates. Receive goods on my bay as per purchase orders at branches. Perform other duties as assigned.

&bull; Complete product inventory, pallets and empty, and adjust stock on SAP daily. Ensure completion of crane and equipment inspections before starting the shift. Monitor crane operation on production lines, receive product from production and store it in warehouses according to the FIFO policy. Ensure zeroing counters for production lines before shift start and review the previous shift. Communicate with Quality to receive products held in the Hold area and not released except by Quality decision. Prepare the production report at the end of the shift and collect signatures into one file. Ensure the held product stock under quality inspection on SAP is received and follow up on its release or disposal. Receive production on SAP to ensure no delay in shipping and release for sale, and match with manual production records in SAP. Receive pallets tractors of plastic to ensure continuous production according to the plan. Create and load loading orders on SAP according to the supply line. Move complete defective product on SAP to a suspended stock until disposal. Load delivery vehicles and customer vehicles according to the loading request from Sales and in accordance with Sales and Collection policy. Print outbound sales exchanges by items and sizes. Review outbound delivery vehicles and compare with the exchange and ensure the items of the complete product are received from delivery vehicles when returning to the branch and compute the sorting ratios. Receive complete product coming from factories and store it according to the agreed FIFO policy and place identification cards on it. Receive complete product from factories according to supply plans in SAP and save exchanges and review them according to policy. Compile exchange items and review them, then save them in the designated file. Enter the disposal document on SAP and classify the damaged due to movement as per standard. Attach required documents with exchanges on SAP for unusual movements. Issue shipments of complete product, empty, and pallets on SAP and write production date on the exchange. Review loads on tractors before departure according to supply plan requests. Move broken shal (likely pallet) and broken plastic pallets to suspended status upon receiving quantities from branches and factory on SAP. Ensure adherence to personal protective equipment duties for workers at the site (workers and crane operators). Ensure exchanges comply with loading requests according to COSO standards. Ensure implementation of storage policy related to marketing equipment management “MEM.” Receive repaired refrigerators from the market and deliver to workshop and receive after repair according to policy. Receive new refrigerators on SAP and ship for sale according to Scalea program procedures. Ensure preparation and classification of quantities to be disposed according to disposal committee dates. Implement company policy regarding asset protection and information confidentiality. Store warehouse documents according to the company’s document cycle. Complete daily cleaning of warehouses according to food safety and the global program. Report available storage spaces for production storage to ensure ongoing production and receive supply plans. Complete disposal of broken glass, damaged and strange items and store them properly until sold. Execute purchase orders to provide warehouse needs for monthly allocations and settle correctly in branch cases. Monitor storage and shipment of complete product in external warehouses during shift 3PL. Monitor disbursement of complete product according to FIFO policy. Perform stock variance analysis and work to improve it in external warehouses according to contracted rates. Receive goods on my bay per purchase orders for branches. Perform other tasks assigned to him.

&bull; Complete product inventory, pallets and empties, and adjust stock in SAP daily. Ensure completion of crane and equipment inspection before starting the shift. Monitor crane operation on production lines, receive product from production and store it in warehouses according to FIFO policy. Ensure production line counters are reset before starting the shift and review the previous shift. Communicate with QA to receive products under hold in their designated Hold area and not release them until QA decision. Prepare the production report at end of shift and collect signatures in a single file. Ensure the held product under QA review is received in stock on SAP and follow up on its release or disposal. Receive production on SAP to ensure no delay in shipping and sale of goods and reconcile with manual production records on SAP. Receive pallet tractors of plastic to ensure continuous production according to the plan. Create and upload loading requests on SAP according to the supply line. Transfer complete defective product on SAP to a suspended stock until disposal. Load delivery trucks and customer trucks according to the loading request from the Sales Department and in line with the Sales and Collection policy. Print outbound exchange for sales by items and sizes. Review outbound sales vehicles and compare with the exchange and confirm the items; receive the complete product from sale vehicles upon returning to the branch and perform the designated sorting ratios. Receive complete product from factories and store it according to the FIFO policy and place identification cards on it. Receive complete product from factories according to supply plans on SAP and store exchanges and review them according to policy. Compile exchange items and review them, then save in the dedicated file. Enter disposal documents on SAP and classify damaged due to movement as per standard. Attach required documents with exchanges on SAP for non-routine movements. Issue shipping exchanges for complete and empty product and pallets on SAP and record production date on the exchange. Review loads on tractors before departure according to supply plan requests. Move damaged crates and broken plastic pallets to be suspended upon receipt of quantities from branches and factory on SAP. Ensure adherence to personal protective equipment duties for workers, laborers and crane drivers. Ensure exchanges comply with loading requests according to COSO standards. Ensure proper implementation of the store-related policies in the Marketing Equipment Management policy “MEM”. Receive repair refrigerators from the market, hand over to workshop, and receive after repair in accordance with policy. Receive new refrigerators on SAP and ship for sale according to Skaelta program procedures. Ensure preparation and classification of quantities to be disposed of according to disposal committee deadlines. Implement company policy regarding asset preservation and confidentiality of information. Preserve warehouse documents according to the company’s document cycle. Complete daily cleanliness of warehouses according to food safety and global program. Report available storage spaces to store production to ensure continuous production and receive supply plans. Complete disposal of broken, odd, and smelly glass and store it properly until sold. Execute purchase requests to meet warehouse needs for monthly allocations and settle correctly for branches. Monitor storage and shipment of complete product in external warehouses during shift 3PL. Monitor disbursement of complete product according to FIFO policy. Analyze stock differences and work on improving them in external warehouses according to contracting ratios. Receive goods on my bay from purchase orders at branches. Perform other assigned duties.

<h2 ><span lang="ar" dir="rtl">إعلان مديرية التربية والتعليم بالأقصر عن وظيفة مدير مدرسة إعدادي / ثانوي عام / ثانوي فني (صناعي / تجاري / زراعي / فندقي)</span></h2><h3 ><span lang="ar" dir="rtl">الغرض من الوظيفة</span></h3><p ><span lang="ar" dir="rtl">يعمل شاغل الوظيفة طبقًا للمعايير المحددة لوظائف الإدارة المدرسية الواردة باللائحة التنفيذية للباب السابع من قانون التعليم، وفي ضوء توقعات الأداء التي تحددها المعايير القومية للتعليم ويُقيَّم على أساسها، ويخضع للإشراف المباشر لرئيسه.</span></p><h3 ><span lang="ar" dir="rtl">المهام الوظيفية</span></h3><h4 ><span lang="ar" dir="rtl">القيادة والإشراف</span></h4><ul><li><p ><span lang="ar" dir="rtl">الالتزام بالميثاق الأخلاقي وقواعد تنظيم العمل والمنهج الحقوقي.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف العام على جميع العاملين بالمدرسة.</span></p></li></ul><h4 ><span lang="ar" dir="rtl">القيادة والإشراف المؤسسي</span></h4><ul><li><p ><span lang="ar" dir="rtl">قيادة العملية التعليمية والإدارة المدرسية وفقًا للمعايير القومية للتعليم.</span></p></li><li><p ><span lang="ar" dir="rtl">تطبيق مبادئ اللامركزية والإصلاح المتمركز حول المدرسة لتحقيق جودة الأداء.</span></p></li><li><p ><span lang="ar" dir="rtl">متابعة تنفيذ الخطط والبرامج الإدارية والتعليمية وتقويم نتائجها.</span></p></li></ul><h4 ><span lang="ar" dir="rtl">عمليات التعليم والتعلم</span></h4><ul><li><p ><span lang="ar" dir="rtl">الإشراف على سير العملية التعليمية داخل المدرسة.</span></p></li><li><p ><span lang="ar" dir="rtl">التأكد من تطبيق الاستراتيجيات وأساليب التدريس الحديثة بالتنسيق مع التوجيه التربوي.</span></p></li><li><p ><span lang="ar" dir="rtl">متابعة أداء المعلمين وتحسين جودة العملية التعليمية بما يحقق أهداف المدرسة.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">الخبرات والجدارات المطلوبة</span></h3><ul><li><p ><span lang="ar" dir="rtl">الحصول على شهادة الصلاحية لمزاولة وظائف الإدارة المدرسية.</span></p></li><li><p ><span lang="ar" dir="rtl">الحصول على تقرير تقويم أداء بمرتبة فوق المتوسط على الأقل في السنتين السابقتين مباشرة عند الترشح للوظيفة.</span></p></li><li><p ><span lang="ar" dir="rtl">اجتياز برامج التنمية المهنية في مجال الإدارة المدرسية وفقًا لما تقرره الأكاديمية المهنية للمعلمين.</span></p></li><li><p ><span lang="ar" dir="rtl">استيفاء جميع الشروط والمهام الواردة بالقرار الوزاري رقم 164 لسنة 2016 وتعديلاته، والقرار رقم 163 لسنة 2020، والقرار رقم 2297 لسنة 2022، والقرارات المنظمة للوظيفة.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">سنوات الخبرة</span></h3><ul><li><p ><span lang="ar" dir="rtl">تشغل الوظيفة بالاختيار من بين شاغلي وظيفة <strong>معلم أول (أ)</strong> أو ما يعادلها على الأقل.</span></p></li><li><p ><span lang="ar" dir="rtl">يشترط قضاء مدة لا تقل عن <strong>سنتين</strong> في الدرجة الوظيفية.</span></p></li><li><p ><span lang="ar" dir="rtl">تكون مدة شغل الوظيفة قابلة للتجديد وفقًا لإجراءات وأسس الاختيار الواردة باللائحة التنفيذية.</span></p></li></ul>