Data Entry Jobs in Egypt

<p>Lead and manage the implementation of SAP ERP across the company</p><p>Ensuring that SAP processes, modules and workflows are properly designed and aligned with the company s manufacturing and commercial requirements.</p><p>Coordinate with managers ,management, department heads, key users and the SAP implementation partner, ensuring the project is delivered on time, within budget and according to agreed business requirements.</p><p>Acting as the bridge between Eshratex s management/users and the SAP implementation partner.</p><p>Work Location : Factory : Borg El Arab - Head office : 47th Sultan Hussein</p><p>Working Days : Sunday-Thursday ( Saturday Extra for Factory) - Transportation Provided</p><p>Working Hours : 8 am-5 pm</p><p><strong>Desired Candidate Profile</strong></p><ul><li>preferred experience ( Industrial / High Volume Capacity )with manufacturing, production planning, inventory, purchasing, sales, quality, maintenance, costing and finance not just generic SAP experience.</li><li>3 7+ years of ERP/SAP experience.</li><li>At least 2 3 complete SAP implementation projects.</li><li>Strong experience with SAP S Business 1</li><li>Strong manufacturing/industrial experience.</li><li>Experience leading cross-functional implementation teams.</li><li>Strong knowledge of PP, MM, QM, PM, SD and FI/CO.</li><li>Experience with data migration, testing, training and go-live.</li><li>Strong project-management skills.</li><li>Excellent English.</li><li>Strong communication and management skills.</li></ul>

<p><strong>Job Description</strong></p><ul><li><p><strong>Paid Acquisition:</strong> Own paid acquisition end to end across Meta, Google, and TikTok for DE.CI, DOT, and MA.KE Spaces</p></li><li><p><strong>Campaign Management:</strong> Build, test, scale, and kill campaigns daily against CAC and ROAS targets set per product line</p></li><li><p><strong>Core Outcomes:</strong> Drive two outcomes: confirmed and delivered online orders, and qualified showroom footfall</p></li><li><p><strong>Attribution:</strong> Own attribution infrastructure — GA4, Meta CAPI, WhatsApp lead tracking, and showroom lead capture — so every sale is traceable to source</p></li><li><p><strong>Creative Iteration:</strong> Brief and iterate creative in cycles; work with our content resources to test new angles continuously</p></li><li><p><strong>Conversion Optimization:</strong> Optimise landing pages and product pages for conversion in coordination with the web team</p></li><li><p><strong>Reporting:</strong> Report weekly: spend, CAC, ROAS, blended performance, and showroom-attributed revenue</p></li></ul><p></p><p><strong>Requirements</strong></p><p><strong>Job Requirements</strong></p><ul><li><p><strong>Experience:</strong> 4–6 years running paid social and search with direct P&amp;L accountability, not agency-side reporting</p></li><li><p><strong>Track Record:</strong> Proven track record scaling e-commerce or high-consideration retail accounts — furniture, appliances, or interiors is a plus</p></li><li><p><strong>Technical Skills:</strong> Deep hands-on with Meta Ads Manager and Google Ads; server-side tracking experience essential</p></li><li><p><strong>Analytical Skills:</strong> Strong analytical ability; you defend your numbers with data</p></li><li><p><strong>Languages:</strong> Fluent English and Arabic</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Equipment Control Executive <p><strong>Job Purpose:</strong><br></p><br> <p>Work closely with Terminals, Depots and other stakeholders assuring system updates and actual movements are <br>identical in a timely manner. Overlook the country's long-staying containers.<br></p><br> <p><strong>Duties &amp; Responsibilities:</strong><br></p><br><ul><li>Responsible for System Audit to ensure inventory accuracy &amp; reconcile any discrepancies.</li><li>Maintain &amp; Setup EDI for new locations.</li><li>Maintain Dashboards and Reporting Processes.</li><li>Track the location, status, and availability of equipment in real-time.</li><li>Coordinate with vendors and leasing companies for equipment procurement, returns, and exchanges.</li><li>Develop and enforce inventory control policies and procedures.</li><li>Execute equipment allocation plans ensuring timely and accurate deployment of equipment.</li><li>Coordinate with terminal operators, depots, trucking companies, and other stakeholders to facilitate equipment <br>movements.</li><li>Monitor equipment utilization in real-time and adjust as needed to address changing priorities or emerging <br>issues.</li><li>Respond to equipment-related inquiries, requests, and incidents from internal and external stakeholders.</li><li>Collaborate with maintenance teams to schedule and coordinate equipment maintenance activities without <br>disrupting operations.</li><li>Generate performance reports and metrics to track equipment utilization, efficiency, and operational KPIs.</li></ul> <p><strong>Qualifications:</strong></p><br><ul><li>Bachelor's degree in relevant field (Engineering is preferable).</li><li>1-3 years of relevant experience.</li><li>Solid background in mathematics, data analysis and modeling.</li></ul> <br> <br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>About Bosta:&nbsp;<br></strong><br> Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience all together to provide a one-stop-shop for delivery solutions.&nbsp;<br> We rely on advanced technology to deliver orders to our customers in a fast way. Businesses can track and connect with couriers and follow up on their orders - all in one system.<br> <br>2026CAPI-068<br><br><p><b>Job Description</b></p><br><ul> <li>Conduct outbound and inbound sales calls to promote financing products.</li> <li>Assess customer needs and recommend appropriate financial solutions.</li> <li>Manage a high volume of leads with disciplined follow-up.</li> <li>Achieve monthly sales targets and performance KPIs.</li> <li>Maintain accurate CRM data and ensure compliance with internal policies.</li> <li>Collaborate with internal teams to resolve issues and support client onboarding.<br></li> </ul><br><p><b>Job Qualifications</b></p><br><ul> <li>Negotiation and persuasion skills.</li> <li>Strong customer service mindset and attention to detail.</li> <li>Basic understanding of financial products and digital finance platforms.</li> <li>Experience with CRM systems.</li> <li>Excellent stakeholder management skills and communication.</li> <li>0-2 years of experience<br></li> </ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><span><span>1-</span></span><span><span>Purchase Order Management</span></span></p><br><p><span><span>·</span></span><span><span>Manage the full procurement cycle, from receiving requests to issuing purchase orders.</span></span></p><br><p><span><span>·</span></span><span><span>Follow up on order deliveries, resolving any issues related to late deliveries or discrepancies.</span></span></p><br><p><span><span>2-</span></span><span><span>Supplier Management</span></span></p><br><p><span><span>·</span></span><span><span>Develop and maintain relationships with suppliers, ensuring reliable and cost-effective sourcing.</span></span></p><br><p><span><span>·</span></span><span><span>Monitor supplier performance and address any concerns or delays in the supply chain.</span></span></p><br><p><span><span>3-</span></span><span><span>Cost Management &amp; Negotiation</span></span></p><br><p><span><span>·</span></span><span><span>Negotiate prices, payment terms, and delivery schedules with suppliers to meet company needs.</span></span></p><br><p><span><span>·</span></span><span><span>Work on sourcing strategies to reduce costs and improve value for money.</span></span></p><br><p><span><span>4-</span></span><span><span>Inventory Control</span></span></p><br><p><span><span>·</span></span><span><span>Monitor stock levels and adjust orders based on inventory needs and forecasted demand.</span></span></p><br><p><span><span>·</span></span><span><span>Collaborate with inventory teams to optimize stock turnover and avoid excess stock.</span></span></p><br><p><span><span>5-</span></span><span><span>Internal Collaboration</span></span></p><br><p><span><span>·</span></span><span><span>Coordinate with other departments (e.g., finance, logistics, production) to ensure smooth purchasing processes.</span></span></p><br><p><span><span>·</span></span><span><span>Provide purchasing information and updates to relevant stakeholders.</span></span></p><br><p><span><span>6-</span></span><span><span>Reporting and Analysis</span></span></p><br><p><span><span>·</span></span><span><span>Prepare purchasing reports on key metrics like cost savings, supplier performance, and order status.</span></span></p><br><br><br><p><span><span>Analyze purchasing data to identify opportunities for efficiency improvements.</span></span></p><br> <p><span><span><strong>Minimum</strong></span></span></p><br><br><p><span><span>- </span></span><span><span>Years of experience:</span></span></p><br><p><span><span>1-3</span></span></p><br><br><p><span><span>- Academic Qualifications:</span></span></p><br><p><span><span>Bachelor’s degree in Engineering (Mechanical, Electrical, Civil).</span></span></p><br><br><p><span><span>- Professional Certificates:</span></span></p><br><br><p><span><span>- Language proficiency:</span></span></p><br><p><span><span>Intermediate at English</span></span></p><br><br><p><span><span>- Computer skills:</span></span></p><br><p><span><span>MS Office / ERP</span></span></p><br><br> </div>

<ul><li><p>Preparing and posting journal entries into the general ledger.</p></li><li><p>Reconciling balance sheet accounts (bank accounts, fixed assets, accruals, intercompany accounts, etc.).</p></li><li><p>Performing month-end, quarter-end, and year-end closing activities.</p></li><li><p>Reviewing and analyzing financial transactions to ensure they are correctly recorded.</p></li><li><p>Preparing financial statements and supporting schedules.</p></li><li><p>Investigating and resolving accounting discrepancies and reconciling differences.</p></li><li><p>Ensuring compliance with accounting standards (such as IFRS or GAAP) and company policies.</p></li><li><p>Supporting internal and external audits by providing documentation and explanations.</p></li><li><p>Managing fixed asset accounting, including depreciation calculations.</p></li><li><p>Preparing and reviewing account reconciliations and variance analyses.</p></li><li><p>Assisting with budgeting and forecasting by providing historical financial data.</p></li><li><p>Coordinating with Accounts Payable (AP), Accounts Receivable (AR), Payroll, and Tax teams to ensure accurate financial reporting.</p></li><li><p>Maintaining the chart of accounts and ensuring proper account classifications.</p></li><li><p>Identifying opportunities to improve accounting processes and internal controls.</p></li><li><p>Preparing statutory and management reports as required.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Strong knowledge of general accounting principles (GAAP/IFRS).</p></li><li><p>Experience with ERP systems (Microsoft Dynamics).</p></li><li><p>Advanced Microsoft Excel skills.</p></li><li><p>Strong analytical and problem-solving abilities.</p></li><li><p>Attention to detail and accuracy.</p></li><li><p>Time management and ability to meet reporting deadlines.</p></li><li><p>Good communication and collaboration skills.</p></li></ul><p></p>

<p><strong>Job Purpose</strong></p><p></p><p>Detail-oriented Internal Auditor with 0 to 2 years of experience in executing annual internal audit plans, collaborating with supervisors to assess risks and document audit procedures. Skilled in evaluating operational and financial control efficiency, ensuring full compliance with organizational policies and regulations.</p><p></p><p></p><p><strong>Key Responsibilities</strong></p><p></p><ul><li><p>Participating in scheduling and planning for assigned audit operations and engagements, in accordance with approved plans and schedules.</p></li><li><p>Participating in the risk assessment process relevant to the specific audit engagement to be executed.</p></li><li><p>Participating in developing the audit program for the assigned engagement.</p></li><li><p>Defining an initial list of audit requirements and deliverables.</p></li><li><p>Communicating with the auditee departments regarding the execution of the audit engagement.</p></li><li><p>Participating in selecting audit samples and defining the underlying sampling methodologies.</p></li></ul><p></p><p></p><p></p><p></p><p><strong>Requirements</strong></p><p><br><strong>Education:</strong> Bachelor’s Degree in Accounting, Finance, or a related field.</p><ul><li><p><strong>Experience:</strong> 0 to 2 years of experience in Internal Audit.</p></li><li><p><strong>Technical Skills:</strong></p><ul><li><p><strong>Computer Skills:</strong> Very Good.</p></li><li><p><strong>English Proficiency:</strong> Good (Written and Spoken).</p></li></ul></li><li><p><strong>Core Competencies &amp; Knowledge:</strong></p><ul><li><p>Knowledge of modern internal audit techniques and methodologies.</p></li><li><p>Proficiency in sampling techniques and sample selection methods.</p></li><li><p>Strong data analysis skills.</p></li><li><p>Capability to draft and prepare comprehensive internal audit reports.</p></li></ul></li></ul><p><br></p><p></p>

<ul><li><p><strong>Responsibilities:</strong></p></li><li><p>Lead the development and implementation of robust cost accounting systems and procedures specifically tailored for construction projects.</p></li><li><p>Conduct in-depth financial analysis of project costs, identifying variances and providing actionable insights to project managers and senior leadership.</p></li><li><p>Prepare comprehensive financial reports, budgets, and forecasts, ensuring accuracy and compliance with industry standards.</p></li><li><p>Oversee the tracking and reconciliation of all project-related expenses, materials, and labor costs.</p></li><li><p>Collaborate closely with engineering, project management, and procurement teams to optimize cost efficiency and identify areas for improvement.</p></li><li><p>Participate in contract review and negotiation, providing expert financial guidance.</p></li><li><p>Ensure adherence to all relevant accounting principles and regulations.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor degree in accounting.</p></li><li><p>A minimum of 5-7 years of progressive experience in a costing or accounting role, with a significant portion specifically within the construction industry.</p></li></ul><ul><li><p>This is an Experienced level position, requiring a proactive, independent, and solution-oriented professional.</p></li></ul><p></p><ul><li><p><strong>Required Skills:</strong></p><ul><li><p><strong>Accounting:</strong> Proficient understanding of accounting principles and practices.</p></li><li><p><strong>Construction:</strong> Demonstrated experience and knowledge of financial operations within the construction industry.</p></li><li><p><strong>Finance:</strong> Strong grasp of financial management and reporting.</p></li><li><p><strong>Financial Analysis:</strong> Expert ability to conduct thorough financial analysis, interpret data, and provide strategic recommendations.</p></li></ul></li></ul><p></p>

<p>We are seeking an experienced and highly strategic <strong>Corporate &amp; Projects Safety Manager </strong>to lead our Environmental, Health, and Safety (EHS) operations across the company's head office and all active project sites. This dual-role position requires the candidate to build and manage the corporate EHS Management System while ensuring zero-incident operations across our core portfolio of electrical, mechanical, and firefighting installation projects. The successful candidate will act as the primary authorized contact between the company and our clients (including telecom and other sectors), taking full ownership of safety plan development, audit management, and the clearance of all compliance findings.</p><p><strong>Requirements</strong></p><p>•&nbsp;&nbsp; <strong>Industry Knowledge: </strong>Proven experience interfacing with telecom clients, managing data center environments, and handling diverse client portfolios.</p><p>•&nbsp;&nbsp; <strong>Technical Expertise: </strong>Deep understanding of electrical safety standards, LOTO protocols, and the hazards associated with installing complex infrastructure and piping systems.</p><h3>•&nbsp;&nbsp; Certifications:</h3><p>◦&nbsp; NEBOSH International General Certificate (IGC) or equivalent (Diploma is a plus).</p><p>◦&nbsp; ISO 45001 Lead Auditor certification is highly desirable.</p><p>◦&nbsp; Advanced OSHA or IOSH certifications.</p><p>•&nbsp;&nbsp; <strong>Skills: </strong>Exceptional stakeholder management abilities, authoritative communication skills for client interfacing, and strong technical writing skills for safety plans and audit reports.</p><p></p>

<p>The Coordinator Field Operations is responsible for ensuring the accuracy of product information and stock availability across partner shops. This role involves conducting regular field visits, maintaining product data within the instashop platform, collaborating closely with shop staff, and supporting the overall quality and accuracy of the customer experience.</p><p>Conduct daily visits to partner shops to ensure that products available in-store are accurately reflected on the InstaShop platform using a handheld scanner.</p><p>Ensure all product information is accurately maintained in the system, including barcodes, quantities, prices, images, and descriptions.</p><p>Collaborate with shop staff to update stock availability and maintain accurate inventory information.</p><p>Monitor stock levels and identify out-of-stock products.</p><p>Prepare daily reports to analyze the shop's stock and assortment status.</p><p>Travel to new markets, as required, to carry out the above responsibilities.</p><p><strong>Desired Candidate Profile</strong></p><h2>Qualifications</h2><ul><li>Ability to work effectively under pressure and meet deadlines</li><li>Ability to perform physical tasks in a field-based environment</li><li>Flexibility to travel to various locations within and outside the city, as required</li><li>Strong organizational and planning skills</li><li>Strong time management and prioritization skills</li><li>Good written and verbal communication skills in English</li><li>Proficiency in Microsoft Excel</li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> At Sumerge, our Staff Project Accountants are essential to maintaining the financial health of our projects. They ensure that all financial transactions related to projects are accurately recorded and reported. Our Staff Project Accountants leverage their expertise in project accounting to analyze financial data, monitor budgets, and support our project teams in achieving their financial goals.<br>The ideal candidate is detail-oriented, possesses strong analytical skills, and has a deep understanding of project financial management principles. You will play a crucial role in maintaining financial discipline, driving efficiencies, and ensuring transparency in our project financials.<br><strong>Responsibilities</strong><br><ul> <li> <strong>Project Budgeting and Forecasting</strong>: Take ownership of developing and maintaining project budgets.</li> <li> <strong>Cost Control and Monitoring</strong>: Monitor project expenses independently and propose budget adjustments.</li> <li> <strong>Project Billing and Invoicing</strong>: Lead project billing and invoicing activities, ensuring compliance.</li> <li> <strong>Cash Flow Management</strong>: Manage project cash flows effectively, identifying funding requirements.</li> <li> <strong>Financial Reporting</strong>: Prepare comprehensive project financial reports with variance analysis.</li> <li> <strong>Contract Compliance</strong>: Ensure strict compliance with project contracts and regulatory requirements.</li> <li> <strong>Collaboration with Project Teams</strong>: Actively collaborate with project teams, providing financial insights and guidance.</li> </ul><br><strong>Requirements</strong><br><ul><li>Bachelor's degree in Accounting, Finance, or a related field</li></ul><ul><li>5-7 years of relevant project accounting experience.</li></ul><br> </div>

<p><strong>Join Our Growing Retail Business</strong></p><p>We are seeking an experienced and results-oriented <strong>Retail Stores Manager</strong> to lead and develop our retail operations across our prestigious brands, including:</p><p>This role is ideal for a dynamic retail professional with a proven track record of driving sales growth, improving store performance, and building high-performing sales teams.</p><p><strong>Key Responsibilities</strong></p><ul><li><p>Drive sales growth and maximize overall store performance.</p></li><li><p>Develop and implement effective sales and marketing strategies.</p></li><li><p>Monitor sales KPIs and identify opportunities to improve business results.</p></li><li><p>Recruit, train, coach, and motivate store teams to achieve and exceed sales targets.</p></li><li><p>Ensure exceptional customer experience aligned with luxury retail standards.</p></li><li><p>Maintain high operational standards across all stores.</p></li><li><p>Analyze performance data and implement action plans for continuous improvement.</p></li></ul><p></p><p><strong>Requirements</strong></p><p><strong>Candidate Requirements</strong></p><ul><li><p>Proven experience as a Retail Stores Manager, Area Manager, or a similar leadership role within premium or luxury retail.</p></li><li><p>Demonstrated success in increasing sales and improving retail performance, supported by verifiable achievements and references.</p></li><li><p>Strong leadership, coaching, and team development skills.</p></li><li><p>Excellent communication and interpersonal abilities.</p></li><li><p>Good command of spoken and written English.</p></li><li><p>Professional appearance and customer-centric mindset.</p></li><li><p>Strong analytical skills with experience managing KPIs, targets, and performance metrics.</p></li></ul><p></p>

<p>The Coordinator Field Operations is responsible for ensuring the accuracy of product information and stock availability across partner shops. This role involves conducting regular field visits, maintaining product data within the instashop platform, collaborating closely with shop staff, and supporting the overall quality and accuracy of the customer experience. Conduct daily visits to partner shops to ensure that products available in-store are accurately reflected on the InstaShop platform using a handheld scanner. Ensure all product information is accurately maintained in the system, including barcodes, quantities, prices, images, and descriptions. Collaborate with shop staff to update stock availability and maintain accurate inventory information. Monitor stock levels and identify out-of-stock products. Prepare daily reports to analyze the shop's stock and assortment status. Travel to new markets, as required, to carry out the above responsibilities.</p><p><strong>Desired Candidate Profile</strong></p><p>Ability to work effectively under pressure and meet deadlines Ability to perform physical tasks in a field-based environment Flexibility to travel to various locations within and outside the city, as required Strong organizational and planning skills Strong time management and prioritization skills Good written and verbal communication skills in English Proficiency in Microsoft Excel</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>At Sumerge, our Staff Project Accountants are essential to maintaining the financial health of our projects.<br> They ensure that all financial transactions related to projects are accurately recorded and reported.<br> Our Staff Project Accountants leverage their expertise in project accounting to analyze financial data, monitor budgets, and support our project teams in achieving their financial goals.<br> The ideal candidate is detail-oriented, possesses strong analytical skills, and has a deep understanding of project financial management principles.<br> You will play a crucial role in maintaining financial discipline, driving efficiencies, and ensuring transparency in our project financials.<br> Responsibilities Project Budgeting and Forecasting : Take ownership of developing and maintaining project budgets.<br> Cost Control and Monitoring : Monitor project expenses independently and propose budget adjustments.<br> Project Billing and Invoicing : Lead project billing and invoicing activities, ensuring compliance.<br> Cash Flow Management : Manage project cash flows effectively, identifying funding requirements.<br> Financial Reporting : Prepare comprehensive project financial reports with variance analysis.<br> Contract Compliance : Ensure strict compliance with project contracts and regulatory requirements.<br> Collaboration with Project Teams : Actively collaborate with project teams, providing financial insights and guidance.<br> Bachelor's degree in Accounting, Finance, or a related field 5-7 years of relevant project accounting experience.<br></span> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <ul> <li>Assist in the installation of radio, microwave, MPLS-TP, and OTN equipment, including IDUs, ODUs, antenna systems, feeders, and waveguides.</li> <li>Perform telecom site surveys and accurately collect site coordinates, elevation data, and site photographs.</li> <li>Conduct corrective maintenance and troubleshooting activities at telecom sites.</li> <li>Support installation, testing, and commissioning activities according to approved technical standards and project requirements.</li> <li>Prepare and submit weekly and monthly progress reports to the Communication Team Leader.</li> <li>Assist in technical planning and project implementation activities.</li> <li>Respond to customer technical inquiries related to installation and implementation activities.</li> <li>Participate in Customer User Acceptance Testing (UAT) and commissioning activities.</li> <li>Execute planned downtime activities following approved procedures.</li> <li>Provide remote and on-site technical support for customers locally and internationally.</li> <li>Investigate technical incidents and support root cause analysis.</li> <li>Escalate complex technical issues and customer concerns to senior engineers or the Communication Team Leader.</li> <li>Provide second-level technical support to field engineers when required.</li> <li>Maintain accurate technical documentation, installation records, and service reports.</li> <li>Ensure compliance with company policies, quality standards, and Health, Safety, and Environment (HSE) requirements.</li> </ul> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> 5+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <ul> <li>Assist in the installation of radio, microwave, MPLS-TP, and OTN equipment, including IDUs, ODUs, antenna systems, feeders, and waveguides.</li> <li>Perform telecom site surveys and accurately collect site coordinates, elevation data, and site photographs.</li> <li>Conduct corrective maintenance and troubleshooting activities at telecom sites.</li> <li>Support installation, testing, and commissioning activities according to approved technical standards and project requirements.</li> <li>Prepare and submit weekly and monthly progress reports to the Communication Team Leader.</li> <li>Assist in technical planning and project implementation activities.</li> <li>Respond to customer technical inquiries related to installation and implementation activities.</li> <li>Participate in Customer User Acceptance Testing (UAT) and commissioning activities.</li> <li>Execute planned downtime activities following approved procedures.</li> <li>Provide remote and on-site technical support for customers locally and internationally.</li> <li>Investigate technical incidents and support root cause analysis.</li> <li>Escalate complex technical issues and customer concerns to senior engineers or the Communication Team Leader.</li> <li>Provide second-level technical support to field engineers when required.</li> <li>Maintain accurate technical documentation, installation records, and service reports.</li> <li>Ensure compliance with company policies, quality standards, and Health, Safety, and Environment (HSE) requirements.</li> </ul> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> 1+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<p><strong>This is a full-time on-site role for an internal auditor; he will be responsible for:</strong></p><p></p><ul><li><p>&nbsp;&nbsp;&nbsp;&nbsp; <strong>Conduct Audits</strong>: Plan and execute full audit cycles, reviewing financial statements, operating records, and accounting documentation.</p></li><li><p>&nbsp;&nbsp;&nbsp;&nbsp; <strong>Evaluate Controls</strong>: Assess the efficiency and effectiveness of internal control systems and risk management procedures.</p></li><li><p>&nbsp;&nbsp;&nbsp;&nbsp; <strong>Ensure Compliance</strong>: Verify adherence to local laws, regulations, and company policies.</p></li><li><p>&nbsp;&nbsp;&nbsp;&nbsp; <strong>Report Findings</strong>: Prepare detailed audit reports highlighting deficiencies and recommend practical solutions for cost savings and risk reduction.</p></li><li><p>&nbsp;&nbsp;&nbsp;&nbsp; <strong>Investigate Irregularities</strong>: Review operations for potential fraud, waste, or financial misconduct.</p></li><li><p>&nbsp;&nbsp;&nbsp;&nbsp; <strong>Analyzing financial statements and records</strong></p></li><li><p>&nbsp;&nbsp;&nbsp;&nbsp; <strong>Coordinate with internal departments</strong> to gather necessary documentation and data.</p></li><li><p>&nbsp;&nbsp;&nbsp;&nbsp; <strong>Liaise with his colleagues</strong>, and customers to provide required information and resolve queries.</p></li><li><p>&nbsp;&nbsp;&nbsp;&nbsp; <strong>Support the team</strong> with monthly, quarterly, and annual reports.</p></li></ul><p></p><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Accounting, Finance, or related field,</p></li><li><p>At least <strong>5 years </strong>of accounting and internal auditing experience,</p></li><li><p>Preferred to have audit experience the <strong>KSA market.</strong></p></li></ul><p></p>

<p>We are looking for an experienced <strong>SAP Finance Manager</strong> to lead and manage SAP Finance solutions, ensuring effective delivery, optimization, and alignment with business and financial requirements.</p><p><strong>Requirements</strong></p><p><strong>Key Responsibilities:</strong></p><ul><li><p>Lead the implementation, configuration, and optimization of <strong>SAP Finance (FI/CO)</strong> solutions.</p></li><li><p>Manage SAP Finance projects and ensure successful delivery within scope, timeline, and budget.</p></li><li><p>Oversee <strong>General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Controlling</strong> processes.</p></li><li><p>Ensure integration between SAP Finance and other SAP modules such as <strong>MM, SD, and Treasury</strong>.</p></li><li><p>Analyze business requirements and translate them into effective SAP solutions.</p></li><li><p>Manage and support SAP Finance teams, consultants, and stakeholders.</p></li><li><p>Ensure system performance, data accuracy, compliance, and financial reporting requirements.</p></li><li><p>Lead testing, deployment, troubleshooting, and continuous improvement initiatives.</p></li><li><p>Coordinate with business users, technical teams, and external vendors.</p></li><li><p>Prepare functional documentation, project plans, and management reports.</p></li></ul><p><strong>Requirements:</strong></p><ul><li><p>Strong experience in <strong>SAP FI/CO</strong> with solid knowledge of finance and accounting processes.</p></li><li><p>Proven experience in <strong>SAP Finance implementation and project management</strong>.</p></li><li><p>Previous experience managing SAP teams or large-scale SAP Finance projects.</p></li><li><p>Strong understanding of SAP integration with other modules.</p></li><li><p>Excellent leadership, communication, analytical, and problem-solving skills.</p></li><li><p>Strong stakeholder management experience.</p></li></ul><p></p>

<ul><li><p>Analyze financial data to identify our company’s financial status</p></li><li><p>Conduct cost and benchmarking analyses</p></li><li><p>Prepare budget reports</p></li><li><p>Develop financial models, taking legal limitations into consideration</p></li><li><p>Participate in regular audits and recommend corrective financial action plans</p></li><li><p>Design and review fiscal policies</p></li><li><p>Identify investment opportunities</p></li><li><p>Advise our senior management team on financial planning (e.g. acquisitions, mergers and loans)</p></li><li><p>Create forecast models based on current and past financial results</p></li><li><p>Develop Baseline Schedule, WBS, and resource loading</p></li><li><p>Update weekly/monthly progress and issue schedule variance reports</p></li><li><p>Monitor project budget, cost forecast, and cash flow in coordination with Cost Control</p></li><li><p>Coordinate with Site, Technical Office, and Procurement to get actual progress</p></li><li><p>Identify risks and mitigation plans related to schedule</p></li></ul><p></p><p><strong>Requirements</strong></p><p>bachelor's Degree in Civil, Architectural, or Mechanical Engineering</p><p>Planning Software: Primavera P6 Professional - Expert Level, MS Project</p><p>Analysis: Earned Value Management EVM, S-curves, Variance Analysis, Risk Analysis</p><p>Other Software: MS Excel Advanced with formulas, pivot tables, macros. AutoCAD for reading drawings</p><p>Reporting Tools: Power BI, Dashboard creation is a plus</p><p>Knowledge: Critical Path Method CPM, 4D/5D Planning, Cost &amp; Schedule Integration</p><p>Standards: Good knowledge of FIDIC Contracts, delay analysis methods TIA, Window Analysis</p>

<p>Responsibilities:</p><p>* Review and verify the accuracy of financial transactions, supporting documentation, and records related to revenues and expenses. Ensure the proper accounting treatment of journal entries, including accurate recording, posting, balancing, and classification in accordance with applicable accounting standards.</p><p>* Review financial statements to ensure the accuracy of reported data and proper presentation and classification in compliance with applicable accounting standards.</p><p>* Execute the internal audit plan across all financial and accounting operations within the company, and monitor departments' compliance with approved financial policies, procedures, and internal regulations.</p><p>* Prepare audit reports, document findings, and provide recommendations to strengthen internal controls and improve the efficiency of financial processes.</p><p>* Identify accounting errors, financial irregularities, and potential risks, and recommend appropriate corrective and preventive actions.</p><p>* Perform any other duties assigned by the direct manager within the scope of the position's responsibilities.</p><p></p><p></p><p><strong>Requirements</strong></p><p>&nbsp;</p><ul><li><p>Ability to work under pressure and meet deadlines.</p></li><li><p>Analytical thinker with strong conceptual and problem-solving skills.</p></li><li><p>Excellent computer skills (Excel, Microsoft Word ).</p></li><li><p>Proven knowledge of auditing standards and procedures, laws, rules and regulations</p></li><li><p>BS degree in Accounting or Finance</p></li><li><p>Oracle user is a must.</p></li><li><p>+3 years of experience in Audit, Risk Management, Quality Assurance.</p></li></ul><p></p>