Factory Jobs
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Job Title: Timekeeper – Site Location: Project Site Reports To: Site Administrator / Site Engineer / Project HR Job Purpose: Responsible for recording and tracking daily attendance for all workers on site, and ensuring data accuracy for Working hours, leave, absences, and overtime, to support payroll preparation and project administrative reports. Key Responsibilities: Record daily attendance for all workers (labourers – technicians – foremen). Prepare Daily Attendance Sheets and ensure their accuracy and approval. Monitor absences, delays, leave, and overtime. Coordinate with foremen and site engineers to ensure workforce presence according to the plan. Prepare weekly and monthly attendance reports. Submit attendance data to HR / Payroll on specified times. File and organize worker documents and attendance records. Comply with company policies and site rules. Report any violations immediately (tampering – unexplained absence – inconsistent numbers). Support management in any administrative tasks related to the site. Job Requirements: Qualification: Diploma or higher (preferred). 1–3 years’ experience as Timekeeper on contracting projects. Previous site experience is a strong plus. Skills & Competencies: Proficient in Excel (Attendance sheets – basic formulas). Working Conditions: Work on the project site. Working hours as per site system. Adherence to health and safety procedures. Additional Details: <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning only</li><li>Benefits: Transport allowance</li></ul>
The Field Collections Specialist role in debt collection companies is one of the vital jobs that companies rely on to recover funds and overdue financial obligations from clients (whether individuals or companies) through direct communication and visits. Key tasks and responsibilities
Conduct field visits: visit delinquent clients at their locations (workplace, home, or company premises) to monitor payment of overdue invoices or installments.
Negotiation and solution finding: discuss with clients to determine the reasons for delays, and offer settlement plans or a debt schedule that fits their financial situation in accordance with company policies.
Receiving and delivering payments: receive cash or checks (if permitted) and issue official receipts to clients, or direct them to approved payment methods (such as bank transfers or direct payment).
Updating and keeping data current: verify the accuracy of clients’ addresses, locations, and phone numbers and continuously update their data in the company CRM system.
Commission system: the job relies heavily on commissions and incentives; the more money collected, the higher the specialist’s income in addition to the base salary.
Challenges: requires a person with great patience and firmness at the same time, due to possible encounters with uncooperative clients or those who evade payment.
<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 40</li><li>Shift system: morning only</li><li>Benefits: health insurance, social security, transportation allowance</li></ul>
مطلـوب لكبرى مصانع مواد البناء والحجر الطبيعي بالسعودية .. الرياض :<br>????1 -مشرف مبيعات مواد بناء ✅- شرط خبرة في مجال مواد البناء ،،،، حجر طبيعي ... بلاط أرضيات اسمنتيات أرصفه خارجيه ..الخ✅-حاصل مؤهل عالى او فوق متوسط✅-خبره تترواح ٣ - ٧ سنوات بالمبيعات✅- لباقه بالكلام✅-قوه في الإقناع✅-حسن المظهر✅-اساسيات لغة إنجليزيه ( مقبول )✅- رخصه قياده سياره<br> بادر بإرسال السيرة الذاتية m.hr@eltaef.com<br>للاستفسار :01002179334
تعلن شركة الزايد للمقاولات العمومية المتكاملة عن حاجتها الى مهندسين تنفيذ كباريمتطلبات العمل:تخصص هندسة مدنيةخبرة 3: 5 سنوات في التنفيذيفضل وجود خبرة في الكباري والخرسانة.ظروف العمل:نوع العمل: دوام كاملمكان العمل: مواقع الشركةنظام العمل: 6 أيام بالأسبوعالإجازة الاسبوعية: يوم الجمعةيوجد سكن للمغتربينالمرتب:يتم تحديد المرتب بناء على مقابلة التوظيفللتواصل:يرجى إرسال السيرة الذاتية (CV) والتواصل عن طريق الواتس اب على الرقم التالي لتحديد موعد المقابلة: 01024446864
Job Description: We are looking for a Debt Collection and Credit Officer with strong negotiation skills and the ability to build good relationships with customers. The main objective of the job is to ensure the company’s financial receivables are collected on time, and to monitor customers’ credit records to reduce financial risk. Job responsibilities: Field collection: make periodic visits to customers to collect overdue amounts (cash, checks, transfers) in the provinces. Phone follow-up: contact customers behind on payments to remind them and coordinate collection appointments. Credit management: assess the creditworthiness of new customers and provide reports with recommendations. Financial settlement: review account statements with customers and ensure their accuracy against the company records. Regular reports: prepare daily and weekly reports on collections and overdue amounts. Problem solving: handle customer objections and resolve invoice-related disputes professionally. Job requirements: Qualification: higher education. Experience: 1 to 3 years in collection. Soft skills: strong negotiation skills, good communication manners, and the ability to persuade. Mobility: travel between provinces according to the route. Technical knowledge: proficient in Excel and basic accounting operations. Traits: honesty, punctuality, and the ability to work under pressure. Benefits: Competitive base salary. Commissions and incentives tied to achieved collection rates. Relocation allowance. Social and medical insurances. Opportunities for advancement and professional development within the company. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Day shift only</li><li>Benefits: Health insurance, social insurance</li></ul>
Nature of work: Mobile field work and usually night shifts. - Managing and following up on maintenance work in restaurants and ensuring issues are closed with high quality and on the first attempt without return. Main tasks: 1. Full on-site supervision of artisans and monitoring the quality of execution. 2. Receiving all items such as floors, tiling, marble, Korean, gypsum board, carpentry, and painting. 3. Monitoring maintenance work such as electrical, plumbing, cooling, equipment, stainless steel, and upholstery. 4. Managing on-site labor and ensuring adherence to deadlines. 5. Reviewing work before final handover and preventing recurrence of faults. Application requirements: 1. Actual experience not less than 5 to 10 years in field work, not just administrative supervision. 2. Prior experience in restaurant maintenance or branch operations is a strong advantage. 3. Has a reliable network of artisans and can engage them when needed. 4. Ability to curate the workforce and replace when needed. 5. Ability to quickly solve site problems and assume full responsibility. 6. Leadership personality and capable of direct interaction with clients and building a good relationship with regional supervisors. 7. Having a vehicle or motorcycle is a basic condition. - Practical experience, not just administrative. - Having an artisan network. - Having a means of transportation.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning and evening</li></ul>
A workshop technician specialized in manufacturing, welding, and installation of stainless steel pipes for dairy production lines according to Hygienic Standards. Responsibilities:
- Perform Argon TIG welding for stainless steel pipes and lines.
- Manufacture, prepare, and install pipes and fittings (Elbows, Tees, Reducers, Supports).
- Perform deburring, cutting, finishing, and alignment checks.
- Manufacture and install pipe supports and pipe hangers.
- Perform Shielded Metal Arc Welding (SMAW) when needed.
- Read engineering drawings and isometrics for pipes.
- Ensure weld quality and defect-free joints suitable for food manufacturing.
- Comply with health, safety, and occupational safety requirements.
Required technical skills:
- Mastery of TIG welding for stainless steel with high quality.
- Experience in hygienic piping lines, full penetration welding, and Purging with Argon.
- Excellent experience in deburring, manufacturing and installation of pipes and supports.
- Ability to read engineering drawings and use manual and electrical tools.
- Precision and adherence to cleanliness and health standards for the food industry.
Additional advantages (preferred):
- Preference for a Certified Welder certification in stainless steel welding (AISI 316 / 316L).
<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning and Evening</li><li>Benefits: Health insurance, social insurance, transportation allowance, overtime</li></ul>
AMNTC announces its need to hire an Electrician. If you have the experience and skills required for operating and maintaining electrical systems, we invite you to join our team. Qualifications: Diploma or Bachelor's degree in Electrical Engineering, Electrical Power, Electromechanics, or any related field. Possession of an accredited professional license/certification in electrical works per local regulations. 1 to 3 years of hands-on experience in implementing and maintaining electrical systems. Good knowledge of occupational safety and health standards and safe work procedures. Ability to read electrical diagrams and drawings and execute works accordingly. Familiarity with using electrical measuring and testing devices. Ability to work in a team and withstand work pressure. Willingness to fieldwork and travel between work sites when needed. Basic requirements: Valid electrical license or certification. Good health for field sites. Adherence to safety procedures and operating instructions. Proficiency in computer use and basic Microsoft Office programs. Job duties: Perform electrical operation and maintenance tasks. Respond to faults and emergencies according to approved procedures. Conduct periodic inspections and electrical tests. Prepare technical reports on the works carried out. Compliance with quality and safety standards while performing tasks. Collaboration with operations and maintenance teams to ensure work continuity. Advantages: Professional work environment, opportunities for development and training. <p><strong>Additional details</strong></p><ul><li>Vacancies: 3</li><li>Shift system: Morning shifts only</li><li>Benefits: Social insurance, transportation allowance, meals, overtime</li></ul>
We are a leading company in the field of accounting services, and we are looking for a professional and distinguished financial accountant to join our finance team at the company's headquarters in Cairo. If you have the experience and passion to develop financial work, we are waiting for you!Job duties and responsibilities: • Direct posting of daily entries - closings - bank reconciliations - matchings and account reconciliations (banks, suppliers, customers, and advances) • Manage fixed assets register and periodic depreciation accounts • Reports and financial statements: active participation in preparing financial statements (income statement, financial position, cash flows) in accordance with accounting standards • Taxes: prepare and process tax returns and handle tax audits if required Qualifications and requirements: • Education: bachelor's degree in commerce (Accounting Department) from an accredited university • Software systems: proficiency in ERP systems (e.g., SAP, Odoo, Zoho Books, Oracle) or equivalent • Technical skills: proficiency in Microsoft Office programs, specifically Excel • Geographic location: candidate should be residents of Alfoulsol area and surroundings (likely 40th district) • Personal traits: high accuracy, honesty, ability to work under pressure, time management skills Benefits and compensation: • Competitive salary determined during interview based on experience and competence • Health insurance and social insurance • Professional work environment supportive of 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 insurance</li></ul>
A leading company in metal forming and scrap trading announces its intention to hire a competent and reliable Storekeeper to join our team in Zefta, Gharbia Governorate. You will be fully responsible for managing metal and scrap inventory, supervising weighing and sorting operations, and accurately recording all incoming and outgoing shipments to ensure smooth and highly efficient warehouse operations. Job tasks and responsibilities
Receiving and sorting scrap: inspecting incoming metal shipments and accurately classifying them by material type (iron, copper, aluminum, etc.).
Supervising weighing operations: monitoring and verifying shipment weights on Bascul scales or floor scales, and documenting all figures accurately.
Inventory control: manually recording all warehouse receipt and issue permits and on electronic systems to prevent shortages or waste.
Supervising loading and unloading: directing workers and equipment operators (such as forklift drivers) when handling heavy metal materials.
Periodic inventory: conducting regular and surprise stock takes to match weights and quantities with system records.
Occupational health and safety: strict adherence to health and safety rules due to the nature of sharp and heavy industrial metal materials.
Preference for someone who can operate a warehouse loading Clark
<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning and evening</li></ul>
Possession of at least a diploma is required. Qualifications: 2 to 5 years in the same position. Required experiences: Computer usage. Proficiency in using Microsoft applications. Proficiency in using the AS400 system. Knowledge of English language basics. Basic knowledge of automotive techniques. Knowledge, skills, and abilities: Commitment to work ethics. Full adherence to working hours. Main duties and job responsibilities: 1. Properly log start and finish of work orders on the AS400 system. 2. Prepare daily efficiency and productivity reports for workers. 3. Describe the tasks performed on the work order. 4. Ensure work on the work order is completed before closing. 5. Deliver finished work orders to the reception department. 6. Always strive to achieve the required objectives (increase customer satisfaction index - achieve balance). 7. Compliance at all times with company policies and directives on all relevant topics, including health and safety; personal protective equipment; safety; driving vehicles and parking. 8. Any other duties within the qualifications or such duties that become part of his/her qualifications due to any training or qualification obtained by the Al Qusaryawi Group. Additional details: Number of vacancies: 2. Shift system: morning only. Benefits: health insurance, social insurance, transportation allowance, meals, overtime.
Responsibilities and job duties: Direct coordination with the Production Manager to operate and manage the two production lines efficiently. Prepare the general weekly production plan at the start of each week. Develop detailed and weekly production plans for the two production lines. Calculate the quantities (Batches) and raw materials required for the production process accurately. Review laboratory-issued operations and direct them to the production lines. Daily follow-up and review of material issuing and receiving orders to and from warehouses. Review and inspect the consumption of raw materials used in production on a daily basis. Review receiving orders of finished products and hand them to the laboratory for testing. Coordinate and follow up with operations in case of re-inspection requests. Direct supervision of production lines, directing labor, and ensuring the quality of final products. Follow up, organize, and coordinate packaging activities. Qualifications: Bachelor’s degree in Engineering (preferably Mechanical/Production/Chemical or related field). Prior practical experience of at least one year. Strong leadership personality with the ability to direct labor and ensure application of quality and safety standards. Proficiency in computer software and preparation of administrative and technical reports. Job benefits: Competitive salary determined by experience. Comprehensive medical and social insurance. Professional work environment and real opportunities for career development.
<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>
Main Responsibilities:- Supervise a team of CCTV Operators and assign tasks to them.- Ensure continuous monitoring of all mall cameras around the clock.- Monitor and detect any incidents, violations, or abnormal behaviors and report them immediately.- Review camera recordings as needed to support investigations or upon request from relevant departments.- Prepare daily, weekly, and monthly reports on incidents and operational observations.- Coordinate with Security Management and Operations Management during incidents and emergencies.- Ensure all reports and events are recorded in the Control Room logs according to approved procedures.- Ensure compliance with mall security and safety policies and procedures.- Train and guide CCTV operators and raise their performance levels.- Prepare work schedules and vacations for the Control Room team to ensure continuous operation.Additional Qualifications:- A middle, high school, or higher education qualification.- 3 to 5 years of experience in operating and monitoring CCTV systems.- Supervisory experience in managing a team.- Preference for those with prior experience in shopping malls, commercial complexes, or office towers.- Strong observation and attention to detail skills.- Ability to work in a shift system.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning and Evening</li><li>Benefits: Health insurance, social insurance, transportation allowance, overtime</li></ul>
You can use the following description for an Office Boy (buffet and office services) in a professional format: Job duties: Prepare and serve hot and cold beverages for company staff, senior management, and guests according to cleanliness and quality standards. Maintain the buffet, lounge, and related facilities clean and orderly at all times. Monitor stock of buffet supplies (tea, coffee, water, sugar, serving utensils, etc.) and inform the supervisor when replenishment is needed. Receive and arrange buffet purchases and ensure proper storage. Clean and arrange buffet tools and equipment and ensure readiness for use. Assist in preparing meeting rooms for and after meetings in terms of hospitality and setup. Perform simple administrative tasks such as delivering documents or parcels between departments when needed. Help maintain cleanliness and organization of offices and shared facilities in coordination with the cleaning team. Comply with company policies related to cleanliness, occupational safety, and proper conduct with employees and visitors. Perform any other related tasks assigned by the direct management. Qualifications: Secondary education or equivalent. Prior experience in buffet or office services is preferred. Skills and competencies: good appearance and demeanor, polite behavior. Punctuality and ability to work under pressure. Ability to work as part of a team and maintain confidentiality in the workplace.
<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning only</li><li>Benefits: health insurance, social security, transportation allowance, meals, housing, overtime</li></ul>
We are hiring<br>Content Creator and Social Media Management<br>The Future Technology Academy announces its need for a creative content creator to join the team, to help highlight the academy's activities and produce professional content that reflects our identity and increases audience engagement.<br><br>Job Responsibilities<br>Photographing images and videos inside the academy professionally.<br>Produce creative content for social media platforms (Reels - Shorts - Stories and others).<br>Video and photo editing at high quality.<br>Manage the academy's pages on social media platforms.<br>Innovate new and inventive content ideas that highlight courses, activities, and events.<br>Prepare and publish content according to a regular marketing plan.<br>Follow the latest trends in social media and leverage them in line with the academy's identity.<br>Contribute to developing the visual identity of the content and improving brand visibility.<br>Requirements<br>Owning a smartphone or suitable camera for high-quality shooting.<br>Experience in photography and content creation.<br>Proficiency in editing programs<br>Ability to manage social media pages and analyze performance.<br>A creative mindset and the ability to generate new ideas and turn them into engaging content.<br>Commitment to deadlines and team spirit.<br>Benefits<br>A professional and stimulating work environment for creativity.<br>Opportunity to participate in building a leading educational brand.<br>Work on diverse and ongoing projects.<br>Salary determined according to experience and competence.<br><br>
وكالة eama الإعلامية <br><br><br>تطلب للعمل فورا - مقابل مرتب او نسبة او الاثنين معا:<br><br>* سيلز لتسويق الدورة الثانية من احتفالية «ميديا آيدول»، وجلب رعاة او اسبونسر من رجال وسيدات الاعمال اللي حابين يعملوا دعاية لمشاريعهم الجديدة او اعمالهم الحالية بشكل مختلف ويتكرموا مع أفضل إعلاميين وفنانين في مصر.<br><br>** فلو اشتغلت قبل كدة في مهرجانات او حفلات، وجبت ليهم رعاة ينزلوا معاهم وقدروا يمولوا المشروع.. تواصل معانا على الخاص او عبر رقم واتساب الوكالة:+201555782445
We are a leading company in accounting services, and we are looking for a professional and distinguished financial accountant to join our financial team at the company's headquarters in Cairo. If you have the experience and passion to develop financial work, we are waiting for you!<br>Job tasks and responsibilities:<br>• Direct daily entries - closings - bank reconciliations - matchings and account reconciliations (banks, suppliers, customers, and advances)<br>• manage fixed asset register and periodic depreciation accounts.<br>• Reports and financial statements: active participation in preparing financial statements (income statement, balance sheet, cash flows) in accordance with accounting standards.<br>• Taxes: prepare and process tax returns and handle tax audit if required.<br>Job requirements and qualifications:<br>• Education: holding a bachelor's degree in commerce (Accounting) from a recognized university.<br>• Software systems: proficiency in ERP systems (such as SAP, Odoo, Zoho Books, Oracle) or equivalent.<br>• Technical skills: proficiency in Microsoft Office programs, especially Excel<br>• Geographic location: the applicant should be from the alfalmisan area and its surroundings.<br>• Personal traits: high accuracy, honesty, ability to work under pressure, and time management skills.<br>Benefits and compensation:<br>• Attractive salary to be determined at the interview based on experience and efficiency.<br>• Medical insurance and social insurance.<br>• A professional work environment supportive of career development.
<strong>المهام الوظيفية: </strong><br>- إعداد وتحليل التقارير المالية: مسؤولية إعداد الميزانيات العمومية، وقوائم الدخل، وتقارير التدفق النقدي.<br>- إدارة الحسابات: تسجيل المعاملات المالية اليومية، وضمان دقة السجلات المحاسبية.<br>- المراجعة والتدقيق: القيام بمراجعة الحسابات المالية والتأكد من صحتها والتعاون مع المدققين الخارجيين.<br>- التخطيط المالي: تقديم التوصيات المالية للإدارة العليا بناءً على التحليلات المالية.<br>- إدارة الضرائب: إعداد وتقديم الإقرارات الضريبية وضمان الامتثال للمتطلبات القانونية.<br>- التواصل مع العملاء والموردين: تنسيق الفواتير والمدفوعات المستحقة.<br><br><strong>المهارات الرئيسية: </strong><br>- الدقة والانتباه للتفاصيل: ضروري لضمان صحة السجلات المحاسبية.<br>- مهارات تحليلية قوية: القدرة على تفسير البيانات المالية وتقديم التوصيات.<br>- إجادة استخدام برامج المحاسبة: مثل QuickBooks أو SAP أو أي نظام محاسبة مشابه.<br>- مهارات تواصل ممتازة: القدرة على العمل بفعالية ضمن فريق والتواصل مع العملاء والموردين.<br>- إدارة الوقت: القدرة على تنظيم الوقت وإدارة المهام المتعددة.<br><br><strong>شروط التقديم:</strong><br>- المؤهل: درجة البكالوريوس في المحاسبة أو المالية أو مجال ذي صلة.<br>- سنوات الخبرة: لا تقل عن 3 سنوات خبرة في مجال المحاسبة.<br>- الخبرة السابقة: يفضل وجود خبرة سابقة في شركات زراعية أو صناعات غذائية.<br><br><strong>مكان العمل:</strong> يتوفر العمل في فرع المعادي وفرع الشيراتون.<br><strong>نوع الدوام:</strong> دوام كامل.
<strong>- تحقيق الهدف البيعى والهدف التحصيلى وهدف العملاء الجدد طبقا للخطه الموضوعه.</strong><br><strong>- اجراء مسح شامل للمكاتب الاستشاريه الهندسيه.</strong><br><strong>- اجراء الزيارات للمكاتب الاستشاريه الهندسيه وعرض منتجات الشركه.</strong><br><strong>- التسجيل فى سجل الموردين للعملاء ومتابعته.</strong><br><strong>- زياره المواقع الانشائيه للمشروعات الخاصه مثل القرى السياحيه والمجمعات السكني</strong><br><strong>- الاتصال بمسئولي المشروعات لعرض منتجات الشركة والاسعار ونسب الخصم المتاحة</strong><br><strong>- استلام نماذج طلب الأسعار وأعداد عروض الأ سعار للمشروعات المختلفة حسب الكميات والمنتجات الموصفة للمشروع للعرض على المدير المباشر .</strong><br><strong>- تحصيل مقدمات الماليه فى حاله رسو المناقصه على الشركه.</strong><br><strong>- المتابعه مع المصنع فى توريد المنتجات الخاصه بالمناقصه.</strong><br><strong>- تنفيذ السياسات المالية والبيعية للشركة والدورة المستندية للمبيعات .</strong><br><strong>- المتابعة الدائمة والمستمرة للعملاء الحاليين والجدد لخلق فرص بيعيه جديده.</strong><br><strong>- القيام بكافه الواجبات الأداريه والغير بيعيه لأتمام عمليه البيع مع العملاء.</strong><br><strong>- دراسة مشاكل العملاء مع رفع التقارير اللازمة للمدير المباشر.</strong><br><strong>- اعداد و تسليم التقارير اليومية و الاسبوعية لمشرف المبيعات.</strong><br><strong>- الإمداد الدائم والمستمر بأى معلومات عن العملاء والمنافسين يتم الاستفادة بها فى بحوث السوق.</strong><br><strong>- فتح أسواق بيعية جديدة تتيح للشركة زيادة حصتها السوقية.</strong><br><br>
المسؤوليات الرئيسية:* إدارة العلاقات والتعاقدات مع شركات التأمين.* متابعة التحصيل والمطالبات.* متابعة وتسوية المطالبات الخاصة بشركات التأمين.* تنمية المبيعات الخاصة بالـ Sub-accounts التابعة لشركات التأمين.* التنسيق المستمر مع الإدارات الداخلية وشركات التأمين لضمان سير العمل بكفاءة.المتطلبات:* خبرة لا تقل عن 5 سنوات في نفس المجال أو مجال مشابه.* يفضل وجود خبرة سابقة في العيادات أو القطاع الطبي.* مهارات قوية في التفاوض، المتابعة، وإدارة العلاقات.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li></ul>