Data Entry Jobs in Egypt

<ul><li><p>Oversee day-to-day accounting operations including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), accruals, and Goods Receipt / Invoice Receipt (GRIR) clearing.</p></li><li><p>Ensuring consistency and accuracy of financial data across all systems, reports, and sub-ledgers.</p></li><li><p>Ensure accurate month-end, quarter-end, and year-end closing processes within agreed timelines, utilizing advanced SAP closing tools.</p></li><li><p>Closing The fixed assets monthly.</p></li><li><p>Review journal entries, balance sheet reconciliations, and accounting estimates to maintain an audit-ready posture.</p></li><li><p>Ensure robust documentation of accounting policies and procedures. Serve as the key finance contact supporting documentation and justification during tax inspections and external audits.</p></li><li><p>Oversee localized tax compliance (VAT, ,Stamp Tax, WHT Onshore/Offshore , Corporate Income Tax) and coordinate with supply chain teams to align cross-border manufacturing shipments with customs duties and transfer pricing policies.</p></li><li><p>Maintain strong internal controls.</p></li><li><p>Provide clear accounting guidance cross-functionally.</p></li><li><p>Supervise accounting team members.</p></li></ul><p></p><p></p><p></p><p></p><p></p><p></p><p></p><p></p><p></p><p></p><p></p><p><strong>Requirements</strong></p><ul><li><p>Experience: 7–10 years of experience in accounting and financial reporting, within a manufacturing company.</p></li><li><p>Strong operational knowledge of IFRS, statutory reporting requirements.</p></li><li><p>Hands-on experience with SAP.</p></li><li><p>Very Good in English.</p></li><li><p>Lives in Fayoum, Giza or October.</p></li></ul><p></p><p></p><p></p><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>&nbsp;About the Role<br></strong>&nbsp;<br>&nbsp;We’re on the lookout for a <strong>Collections Specialist</strong> to join our growing Risk &amp; Collections team in Egypt. If you’re passionate about fintech, customer experience, and smart recovery strategies, this is your chance to be part of a company that's reshaping the future of finance.&nbsp;<br> <br> Key Responsibilities<br><strong>Key Responsibilities</strong><strong>Account Management</strong><br><ul><li>Manage delinquent accounts based on segmentation and performance data.</li><li>Ensure all collection activities comply with internal policies, audit standards, and UAE regulatory requirements.</li><li>Maintain strong governance and control frameworks to minimize risk.</li></ul><strong><br>Customer Dispute Resolution</strong><br><ul><li>Track and resolve customer disputes related to payments or services.</li><li>Collaborate with internal teams for timely, fair, and customer-centric solutions.</li></ul><strong><br>Customer Communication</strong><br><ul><li>Ensure effective and professional communication to maximize recoveries while preserving the customer experience.</li><li>Handle customer interactions across various digital channels.</li></ul> <br> Skills, Knowledge &amp; Expertise<br><strong>Requirements</strong><br><ul><li>2–3 years of collections or recovery experience, preferably in digital banking or fintech.</li><li>Strong knowledge of UAE regulations and debt collection best practices.</li><li>Experience with collection agencies, digital tools, and performance reporting.</li><li>Excellent communication, problem-solving, and stakeholder management skills.</li><li>Ability to balance empathy with commercial impact in customer conversations.</li></ul> </div>

<ul><li><p>Acting as the administrative point of contact between the executive and internal/external clients</p></li><li><p>Handling executive’s requests &amp; queries appropriately</p></li><li><p>Maintain diary, arrange meetings/appointments and provide reminders</p></li><li><p>Conserves executive’s time by reading and routing correspondence; drafting letters, documents; collecting information and initiating communication</p></li><li><p>Undertaking the tasks or receiving calls and taking messages</p></li><li><p>Prepares and produces reports, presentations and briefs</p></li><li><p>Executes information by transcribing, formatting, inputting, editing, copying and transmitting data</p></li><li><p>Secures information by completing database backups</p></li><li><p>Provides historical reference by developing and utilizing filing &amp; retrieval systems; recording meeting discussions</p></li><li><p>Develops and carries out documentation</p></li><li><p>Maintains internal and external customer confidence by protecting operations and keeping information confidential</p></li><li><p>Maintains office supplies inventory by checking stock to determine inventory level; anticipating needed supplies; evaluating new office products; placing and expediting orders and verifying receipt of supplies</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Excellent MS Office knowledge (Excel, PPT, Word)</p></li><li><p>Knowledge of modern methods of office administration</p></li><li><p>Knowledge of business correspondence formatting</p></li><li><p>Knowledge of proper telephone etiquette</p></li><li><p>Outstanding organizational and time management skills</p></li><li><p>Familiarity with office gadgets and applications (e.g. e-calendars and copy machines)</p></li><li><p>Excellent verbal and written communications skills</p></li><li><p>Discretion and confidentiality</p></li></ul><p></p>

<ul><li><p>Serve as the first point of contact for employees seeking technical assistance over the ticket system, phone, or email and ensure they are resolved in a timely manner based on the daily priority list.</p></li><li><p>Follow and implement the company's data security rules.</p></li><li><p>Ensuring security and upgrades are applied to desktops and laptops and kept up to date.</p></li><li><p>Following up with clients to ensure the problem is resolved.</p></li><li><p>Perform remote troubleshooting through diagnostic techniques.</p></li><li><p>Evaluates system potential by testing the compatibility of new programs with existing programs.</p></li><li><p>Diagnosing and solving Server software or applications faults (Antivirus Microsoft Office ..Etc.).</p></li><li><p>Processing customer correspondence Handle escalated calls or escalated customer issues.</p></li><li><p>Achieve Key Performance Indicator targets to meet business goals and objectives.</p></li><li><p>Keep inventory of all IT equipment, software, and license users.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in engineering, computer science, or any related filed.</p></li><li><p>1-3 years of experience in a similar field.</p></li><li><p>MCSA Certification is a preferred.</p></li><li><p>N+ Certification is preferred.</p></li><li><p>A+ Certification is preferred.</p></li><li><p>Basic network troubleshooting is a must.</p></li><li><p>Excellent written and verbal communication skills.</p></li><li><p>Ability to handle tasks under pressure.</p></li><li><p>Excellent English Commands.</p></li><li><p>Strong documentation skills.</p></li><li><p>An ability to follow internal processes.</p></li></ul><p></p>

<p>We are seeking a highly motivated and detail-oriented Production Engineer to oversee and optimize production processes, ensure efficient operations, improve productivity, and maintain quality standards. The ideal candidate will work closely with production teams to achieve operational targets while ensuring compliance with safety regulations and company procedures.</p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Engineering (Mechanical, Industrial, Production, Manufacturing, or a related field).</p></li><li><p>3–7 years of experience in a production or manufacturing environment.</p></li><li><p>Strong understanding of production processes, quality control, and manufacturing systems.</p></li><li><p>Proficiency in Microsoft Office, especially Excel.</p></li></ul><ul><li><p>Excellent analytical and problem-solving skills.</p></li><li><p>Strong communication and teamwork abilities.</p></li></ul><ul><li><p>Strong organizational and time-management skills.</p></li></ul><p></p><h4>Responsibilities:</h4><ul><li><p>Monitor daily production activities and ensure smooth workflow.</p></li><li><p>Plan, coordinate, and optimize manufacturing processes to improve efficiency and reduce costs.</p></li><li><p>Analyze production data and prepare performance reports.</p></li><li><p>Identify process bottlenecks and implement corrective actions.</p></li><li><p>Ensure adherence to quality standards and production specifications.</p></li><li><p>Coordinate with maintenance teams to minimize equipment downtime.</p></li><li><p>Monitor inventory levels of raw materials and coordinate with procurement when necessary.</p></li><li><p>Implement continuous improvement initiatives to enhance productivity and operational performance.</p></li><li><p>Ensure compliance with health, safety, and environmental regulations.</p></li></ul><ul><li><p>Investigate production issues and recommend effective solutions.</p></li></ul><p></p>

<ul><li><p>&nbsp;Supervise daily warehouse operations to ensure efficient workflow.</p></li></ul><p>&nbsp;</p><ul><li><p>&nbsp;Coordinate with logistics, procurement, and production teams to ensure seamless supply chain operations.<br>&nbsp;</p></li><li><p>&nbsp;Implement and maintain inventory control procedures to minimize loss.<br>&nbsp;</p></li><li><p>Resolve issues related to shipments, inventory discrepancies, or staff performance in a timely and effective manner.<br>&nbsp;</p></li><li><p>&nbsp;Oversee and guide warehouse staff, providing training, coaching, and performance feedback.<br>&nbsp;</p></li><li><p>Demonstrated problem-solving abilities and attention to detail.<br>&nbsp;</p></li><li><p>Proficiency in using MS Office and ERP&nbsp; warehouse software.<br>&nbsp;</p></li><li><p>&nbsp;Operate and maintain warehouse management systems and ERP software for accurate data recording and reporting.<br>&nbsp;</p></li><li><p>Coordinate with other departments (production, purchasing, sales) to ensure timely receiving for materials</p></li></ul><p></p><p><strong>Requirements</strong></p><p>* Bachelor's degree in business, logistics, or a related field preferred.<br>* 6+ Years experience in warehouse management.<br>* Strong working knowledge of warehouse operations and management.<br>* Certification in Lean Techniques (5S, SOP, Performance management,… etc.).<br>* Strong Knowledge of Using Microsoft Dynamix Materials Management Module.<br>* Time management skills and the ability to delegate.<br>* Excellent leadership and organizational skills.<br>* Strong communication and interpersonal skills.<br>* Proficiency in Microsoft Office.<br>* Problem-solving skills</p>

<ul><li><p><strong>Operations Management:</strong> Provide operational support by performing a range of routine activities using existing systems and protocols.&nbsp;</p></li></ul><p></p><ul><li><p><strong>Incoming Goods:</strong> Deliver and supervise the delivery of a range of warehouse and store tasks to ensure all goods and supplies are stored and recorded following established procedures.&nbsp;</p></li></ul><p></p><ul><li><p><strong>Outgoing Goods</strong> Complete outgoing goods tasks, cultivate an understanding of outgoing goods needs, and develop ideas for improvements.&nbsp;</p></li></ul><p></p><ul><li><p><strong>Inventory:</strong> Manage inventory for a site or factory, with guidance when discrepancies or issues are identified, following existing procedures.&nbsp;</p></li></ul><p></p><ul><li><p><strong>Leadership and Direction:</strong> Supervise a team performing routine work.&nbsp;</p></li></ul><p></p><ul><li><p><strong>Inventory Control:</strong> Carry out a range of inventory-control management activities using existing procedures.&nbsp;</p></li></ul><p></p><ul><li><p><strong>Operational Compliance:</strong> Develop knowledge and understanding of the organization's policies and procedures and of relevant regulatory codes and codes of conduct to ensure own work adheres to those standards. Obtain authorization from a supervisor or manager for any exceptions from mandatory procedure.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p><strong>Education:</strong> Bachelor’s Degree.</p></li><li><p><strong>Experience: </strong>3 to 5 years of proven experience in warehouse operations, material requirements planning, or supply chain logistics.</p></li><li><p>Proficiency in enterprise systems like <strong>Oracle/SAP</strong>,</p></li><li><p>Advanced proficiency in <strong>Microsoft Excel</strong> for data management, inventory tracking, and logistics analytics.</p></li></ul><p></p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Manage general ledger activities, including preparation and posting of journal entries and maintaining supporting documentation. Perform and review account reconciliations, ensuring timely resolution of discrepancies and proper clearance of outstanding items. Lead assigned areas of the month-end and year-end closing processes to ensure accurate and timely financial reporting. Prepare financial schedules and support the preparation of financial statements (balance sheet, income statement, and cash flow). Ensure compliance with internal controls and accounting policies and support audit requirements (internal and external). Identify areas for improvement within GL processes and support automation and efficiency initiatives. Collaborate with Finance, Operations, and other departments to gather required data, resolve accounting issues, and ensure alignment in financial reporting</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>A bachelor's degree in accounting, finance, or a related field is typically required. 3 5 years of experience in accounting, with solid exposure to general ledger accounting and financial reporting. Experience in managing GL processes, month-end/year-end closing, and account reconciliations. Strong knowledge of financial reporting standards and accounting principles. Knowledge of internal controls and compliance requirements in financial accounting. Proficiency in ERP systems and accounting software. Strong Microsoft Excel skills</p><p></p></section>

<h2><strong>Job Description</strong></h2><h3>About Statements Consulting</h3><p>Statements Consulting is a leading financial services company providing accounting, tax, legal, and business solutions across the MENA region. Since 2009, we have been helping businesses achieve financial excellence through a team of highly skilled professionals and innovative service delivery.</p><h3>Job Summary</h3><p>We are seeking a detail-oriented Junior Accountant to support daily accounting operations and ensure the accuracy of financial records. The ideal candidate will assist in bookkeeping, financial reporting, reconciliations, and compliance activities while working closely with senior team members and clients.</p><h3>Key Responsibilities</h3><p>Record daily financial transactions and maintain accurate accounting records.</p><p>Prepare journal entries and assist in general ledger maintenance.</p><p>Support accounts payable and accounts receivable processes.</p><p>Perform bank reconciliations and assist in resolving discrepancies.</p><p>Assist in preparing monthly, quarterly, and annual financial reports.</p><p>Ensure proper documentation and filing of financial transactions.</p><p>Support budgeting and forecasting activities as required.</p><p>Assist in maintaining compliance with accounting standards, tax regulations, and company policies.</p><p>Coordinate with internal departments and clients regarding accounting matters.</p><p>Support external and internal audit requirements.</p><p>Work with ERP systems, including Odoo, to process and maintain financial data.</p><p><br></p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Westview International Language School is looking for a detail-oriented and organized Student Affair Specialist to join our finance team. The School Accountant will be responsible for maintaining accurate financial records, managing accounts payable and receivable, and ensuring compliance with financial policies and regulations.</p><p>Key Responsibilities:</p><ul><li>Manage and maintain accurate student records and documentation.</li><li>Handle student admissions, transfers, withdrawals, and enrollment processes.</li><li>Respond to parents inquiries and provide timely support.</li><li>Coordinate daily student affairs operations and administrative tasks.</li><li>Prepare reports and maintain student databases.</li><li>Support school events, orientations, and student activities.</li><li>Ensure compliance with school policies and procedures.</li><li>Work collaboratively with academic and administrative departments.</li><li>Maintain confidentiality of student information at all times</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor s degree in Accounting, Finance, or a related field.</li><li>Previous experience in accounting, preferably in an educational environment, is an advantage.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Excellent organizational and time management skills.</li><li>Attention to detail and accuracy in financial data handling.</li><li>Good communication skills and ability to work collaboratively within a team.</li><li>Good command of English is required.</li><li>Previous experience in schools (preferable)</li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>We are seeking a Fixed Network Planning Specialist to lead the planning, assessment and design of fixed network services across multiple technologies and vendors. The role focuses on delivering scalable, efficient and high-quality network solutions while collaborating with cross-functional teams to support service innovation, operational stability and future network evolution.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Demonstrated experience in fixed network and enterprise planning within a service provider environment</li><li>Strong knowledge of fixed network technologies, including planning, implementation and service roll-out</li><li>Experience in IP networking and telecom environments, with an understanding of operational practices</li><li>Ability to translate business needs into practical and scalable technical solutions</li><li>Degree in Electronics or Telecommunications Engineering or equivalent</li><li>Professional certification such as CCNP, CCIP or equivalent in IP networking domain</li><li>Solid understanding of WAN access technologies (xDSL, Ethernet, SDH), IP networking and security networking</li><li>Advanced knowledge of IP backbone protocols including RIP, OSPF, EIGRP, ISIS, BGP, MPLS, VPN technologies and Quality of Service</li><li>Familiarity with programming or automation tools such as Python, C++ or Ansible</li><li>Working knowledge of data centre technologies (e.g. Cisco Nexus, ACI), virtualisation and cloud platforms is advantageous</li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>We're seeking a DevOps Engineer to manage packages installations, configurations, and ensure high availability. The ideal candidate will have Linux experience, containerization skills, and strong troubleshooting abilities. Key Responsibilities: Install and configure packages on Linux systems (VM, component-based, and containerized). Develop Linux scripts for system administration, backup, and data synchronization. Design and implement high availability solutions for Bitrix24 deployments. Create and manage container-based environments. Perform advanced troubleshooting for deployments and integrations. Collaborate with client infrastructure teams on deployment requirements. Develop and maintain comprehensive backup and recovery strategies. Document processes, configurations, and troubleshooting procedures.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Computer Science or related field.</li><li>1-2 years of experience in Linux systems administration.</li><li>Scripting skills (Bash, Python, or similar).</li><li>Knowledge of containerization technologies (Docker, Kubernetes).</li><li>Familiarity with implementing and managing high availability solutions.</li><li>Strong troubleshooting skills for complex system issues.</li><li>Familiarity with backup and restore procedures in varied environments.</li><li>Effective communication skills for technical and non-technical audiences and in English.</li><li>Cloud: Aws cloud practitioner (Azure, or GCP).</li><li>Monitoring and logging analysis tools: promethues and grafana or ELK stack</li><li>Version control: git / github / gitlab</li><li>CI/CD: jenkins for automating CI/CD cycle</li></ul><p></p></section>

<figure class="table"><table><tbody><tr><td><ul><li>Monitor vehicle operations using OBC systems, tracking tools, and real-time dashboards.</li><li>Identify, document, and escalate violations promptly.</li><li>Prepare daily availability reports, track stoppages, and coordinate with the dispatch team to ensure accurate real-time vehicle status.</li><li>Register and classify violations according to severity levels (alerts/alarms).</li><li>Ensure accurate reporting of all violations within monitoring systems.</li><li>Follow up with relevant stakeholders (Fleet, Transport, Dispatch) to ensure corrective actions are implemented.</li><li>Conduct regular spot checks on road trucks to ensure route adherence, delivery accuracy, and driving compliance.</li><li>Monitor in-cabin camera systems to detect unsafe driving behaviors and review related events.</li><li>Monitor OBC devices and report any malfunctions or disconnections across fleet and FOB units.</li><li>Collaborate effectively with internal teams to maintain smooth operations.</li><li>Track drivers’ attendance, shifts, and schedules, including follow-up on late arrivals and unplanned absences.</li><li>Support investigations and reporting related to ATG and E-Finance system issues.</li><li>Perform monthly truck mileage closing based on ETIT system data, highlighting abnormal mileage variances.</li><li>Track and report product shortages at stations during receipt.</li><li>Coordinate with EGPC and MOP when required regarding depot stock updates on a daily basis.</li></ul></td></tr></tbody></table></figure><p>&nbsp;</p>

<p>We're looking for a detail-oriented sales operations specialist to support our sales process through accurate order management, strong customer service, and cross-functional coordination. You'll ensure customer orders, contracts, and shipments are processed correctly and on time while keeping sales, logistics, warehouse, and finance teams aligned.</p><p>&nbsp;</p><p><strong>You will be responsible for:</strong></p><ul><li>Processing and managing customer sales orders, contracts, and shipment schedules in SAP, ensuring accuracy and compliance with company procedures</li><li>Handling customer inquiries on orders, deliveries, product availability, payment status, and related services</li><li>Coordinating with Sales, Logistics, Packing, Warehouse, and Finance teams to ensure smooth order fulfillment and on-time delivery</li><li>Following up with Accounts Receivable to verify customer deposits and support sales contract creation</li><li>Monitoring order status and proactively addressing issues that may impact delivery or customer satisfaction</li><li>Managing customer complaints, special requests, and tax inquiries, ensuring proper escalation and resolution</li><li>Maintaining accurate customer, order, sales, and commercial records in SAP and related systems</li><li>Preparing periodic commercial and sales performance reports (sales volumes, customer performance, product mix)</li><li>Analyzing sales and commercial data to identify trends and opportunities for the business</li><li>Monitoring key sales and business performance indicators</li><li>Supporting continuous improvement initiatives for operational efficiency</li></ul>

<p>&nbsp;</p><ul><li>Study the project contract documents.&nbsp;</li><li>Preparing Reviewing and modified electrical designs, load estimations, panel schedules, calculation and single line diagrams.&nbsp;</li><li>Prepared, checked, and approved bills of quantity (BOQ).&nbsp;</li><li>Preparing required shop drawings for all systems.</li><li>Reviewing and coordinate the shop drawings with the subcontractors.&nbsp;</li><li>Managed the preparation and approval of as-built drawings.</li><li>Issued RFIs/RFPs to address discrepancies or conflicts in project documents.</li><li>Prepare and follow up the variation orders.&nbsp;</li><li>Supervised subcontractors-outsources to ensure job completion</li><li>Prepare the subcontractors’ and client’s invoices based on the progress report.</li><li>Conducting and organizing quantity survey data for various projects.</li><li>Assisted in the selection and procurement of materials and equipment.</li><li>Managed material approval, testing, and receipt processes.&nbsp;</li><li>Conducted off-site inspections of electrical equipment and materials for regulatory compliance.</li><li>Planned and managed timely delivery of all necessary technical documents and drawings.&nbsp;</li><li>Follow up execution of work at site and provide the site with the necessary technical information.</li><li>Preparing purchase requests and determining the site’s needs.</li><li>Participated in project meetings, providing thorough clarifications and technical insights.</li><li>Ensured adherence to quality standards and safety regulations.</li></ul><p>&nbsp;</p><p>&nbsp;</p><p>&nbsp;</p><p>&nbsp;</p>

<ul><li>Develop and maintain a comprehensive understanding of insurance operational guidelines, standard operating procedures (SOPs), policy terms, and legal frameworks.&nbsp;</li><li>Acquire technical proficiency to effectively manage system-related issues, including bug reporting and outage resolution.&nbsp;</li><li>Rigorously validate medical request documentation submitted via ticketing or online systems. • Adhering to established operational guidelines and SOPs.&nbsp;</li><li>Accurately input request data into the system, ensuring thorough database maintenance and documentation prior to decision-making.&nbsp;</li><li>Thoroughly assess medical requests, gathering all necessary information to support informed decision making.&nbsp;</li><li>Suspend requests requiring further investigation and resolve them within quality standards.&nbsp;</li><li>Proactively identify fraudulent request patterns, flag suspicious cases for investigation, and report wasteful practices to relevant departments.</li><li>Respond to inquiries and requests from internal departments, including Customer Service, Client Relations, Claims, Fraud Waste &amp; Abuse, Sales, and Complaints, within authorized boundaries and department guidelines.</li><li>Collaborate with other departments to resolve complex requests and propose solutions to prevent recurrence.</li><li>Maintain flexibility to work shifts as determined by supervisors and managers to align with capacity planning and operational needs.</li><li>Maintain full compliance of department to AXA standards and reactivity/contribution to all compliance processes&nbsp;</li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Job Summary</strong></p><br><p>Location: KSA – On-site</p><br><p>We are seeking an experienced and strategic Smart Home Product Manager to lead the development, positioning, and growth of a newly established Smart Homes department. The role will be responsible for managing the full product lifecycle, from market research and product selection to launch, performance tracking, and continuous improvement.</p><br><p>The ideal candidate should have strong experience in smart home solutions or related technology products, with a solid understanding of product strategy, market needs, and customer behavior.</p><br><p><strong>Key Responsibilities</strong></p><br><p>• Define and manage the smart home product roadmap in alignment with business goals. </p><br><p>• Conduct market research to identify trends, customer needs, and competitive offerings. </p><br><p>• Select and manage smart home product portfolios, ensuring alignment with market demand. </p><br><p>• Work closely with sales, marketing, and technical teams to support product launches. </p><br><p>• Develop product positioning, pricing strategies, and value propositions. </p><br><p>• Monitor product performance and recommend improvements based on data and feedback. </p><br><p>• Coordinate with suppliers and vendors to ensure product availability and quality. </p><br><p>• Support marketing teams with product knowledge and go-to-market strategies. </p><br><p>• Ensure continuous improvement of product offerings based on market evolution. </p><br> </div>

<ul><li>Manage day-to-day operations of the existing cost accounting function from management of current rates to monthly close and analysis</li><li>Oversee cycle counting processes, analyze "slow-moving" or obsolete stock (SLOB), and ensure accurate valuation of on-hand inventory.</li><li>Partner with Procurement and Logistics to evaluate freight costs, vendor pricing, and landed cost models. DPO &amp; DIO understanding</li><li>Assist in developing annual supply chain budgets and monthly rolling forecasts.</li><li>Identify "cost-saving" opportunities within the warehouse or production line and lead initiatives to reduce waste.</li><li>Ensure all supply chain financial activities comply with internal controls.</li><li>Lead the development of a standard costing system.</li><li>Perform the monthly closing activities including preparation of the cost to operate statement along with supporting analysis.</li><li>Proactive analysis of variances and communication of issues and opportunities to operations management.</li><li>Develop metrics and tracking system for major cost drivers</li><li>Prepares yearly standard cost from collecting data to determine costs of business activity such as raw material purchases &amp; components.</li><li>Coordinate &amp; analyze all cost reports of the company related to Supply chain.</li><li>Analyzes actual manufacturing costs and prepares periodic report</li><li>Comparing standard costs to actual production costs.</li><li>Deviations reports and their causes.</li></ul>

<ul><li>Manage day-to-day operations of the existing cost accounting function from management of current rates to monthly close and analysis</li><li>Oversee cycle counting processes, analyze "slow-moving" or obsolete stock (SLOB), and ensure accurate valuation of on-hand inventory.</li><li>Partner with Procurement and Logistics to evaluate freight costs, vendor pricing, and landed cost models. DPO &amp; DIO understanding</li><li>Assist in developing annual supply chain budgets and monthly rolling forecasts.</li><li>Identify "cost-saving" opportunities within the warehouse or production line and lead initiatives to reduce waste.</li><li>Ensure all supply chain financial activities comply with internal controls.</li><li>Lead the development of a standard costing system.</li><li>Perform the monthly closing activities including preparation of the cost to operate statement along with supporting analysis.</li><li>Proactive analysis of variances and communication of issues and opportunities to operations management.</li><li>Develop metrics and tracking system for major cost drivers</li><li>Prepares yearly standard cost from collecting data to determine costs of business activity such as raw material purchases &amp; components.</li><li>Coordinate &amp; analyze all cost reports of the company related to Supply chain.</li><li>Analyzes actual manufacturing costs and prepares periodic report</li><li>Comparing standard costs to actual production costs.</li><li>Deviations reports and their causes.</li></ul>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>The Material Controller at Nawy Real Estate is responsible for managing and controlling materials throughout the procurement, storage, and distribution processes to ensure efficient inventory management and support construction and operational activities. Key Responsibilities: Monitor and control inventory levels to prevent shortages or excess stock. Coordinate the receipt, storage, and issue of materials within the warehouse. Maintain accurate records of all materials transactions and ensure proper documentation. Conduct regular physical inventory counts and reconcile discrepancies. Collaborate with procurement and logistics teams to ensure timely delivery of materials to project sites. Implement and enforce inventory control procedures and best practices. Monitor material usage and report any irregularities or inefficiencies. Ensure compliance with safety and company policies regarding material handling.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"><b>Qualifications:</b></p><p>Bachelor s degree in supply chain management, logistics, business administration, or a related field preferred. Proven experience as a material controller or in inventory management, preferably in construction or real estate sectors. Strong organizational and record-keeping skills. Attention to detail and accuracy in managing inventory data. Proficiency in inventory management software and Microsoft Office applications. Good communication and teamwork abilities. Ability to work under pressure and meet deadlines.</p><p></p></section>