Head Pastry Jobs - Giza Egypt

<p>Job Description</p><p>&nbsp;Follow up on the arrival dates of shipments contracted with external suppliers.</p><p>&nbsp;Responsibility for completing all documents necessary for the customs clearance process upon the arrival of shipments from abroad, including (certificate of origin - customs letter - freight invoice - ... etc.)&nbsp;</p><p>Follow up on shipping companies if customs clearance tasks are assigned to shipping companies specialized in this field. Following up on the financial department in issuing invoices owed by the company to pay the dues of the shipping companies that have been used or the external shipping companies (if any).</p><p>&nbsp;Working to maintain records showing data on imported shipments, including arrival dates and all necessary data, as well as working to save and maintain the documents for each shipment in a special file. Work to establish a strong and good relationship with customs officials, to ensure customs clearance procedures are facilitated and shipments are not disrupted.</p><p>&nbsp;Follow up on the documents sent by the supplier, and prepare a report in case of incomplete reports or data required by customs to clear the shipment.&nbsp;</p><p>Preparing the necessary reports on the customs clearance status of shipments imported from abroad and submitting them to the head of the logistics department to do the necessary.</p><p>&nbsp;</p><p><strong>Requirements</strong></p><ul><li><p>Job Requirements</p></li><li><p>Suitable High Education</p></li><li><p>Experienced 2:4 years</p></li><li><p>Familiar with ERP Systems</p></li><li><p>Communication skills &amp; language skills, &amp; Computer skill. Full knowledge of customs clearance and release procedures. Training, certificates …</p></li><li><p>Preferred resident 6th October - Sheik Zayed - Giza…</p></li></ul><p></p>

<p>Job Summary: As our school community continues to grow, Kent College West Cairo is seeking an exceptional Head of Arabic Studies Department to join our expanding team. This is an exciting opportunity for a dynamic educational leader to shape and further develop Arabic education within a forward-thinking international school environment. We are looking for an ambitious and highly effective practitioner with experience in international schools, strong leadership capabilities, and a passion for innovative teaching and learning approaches. The successful candidate will play a key role in curriculum development, academic excellence, and fostering a culture of high achievement across the department.</p><p>Safeguarding Commitment: Kent College West Cairo is committed to safeguarding and promoting the welfare of children and young people. The successful candidate will share this commitment and will be required to undergo comprehensive background checks, including an enhanced police clearance. All staff must adhere to the school s safeguarding policies and contribute to a safe, supportive learning environment. All shortlisted candidates will be subject to reference and appropriate criminal record checks.</p><p><strong>Desired Candidate Profile</strong></p><h2>Qualifications &amp; Experience:</h2><ul><li>Bachelor s degree in Arabic Language, Education, or a related field</li><li>A recognised teaching qualification</li><li>Previous leadership experience within an Arabic Department</li><li>Proven experience in international schools is essential</li><li>Strong understanding of modern teaching methodologies and curriculum development</li><li>Excellent leadership, communication, and organisational skills</li><li>Ability to lead, motivate, and develop a team of teachers</li><li>Commitment to high academic standards and student achievement</li><li>Fluency in Arabic and strong English communication skills</li></ul>

المهام الأساسية:إعداد وتقديم الإقرارات الضريبية الشهرية والسنوية (القيمة المضافة، ضريبة الدخل، الكسب المنصوص عليه).متابعة وحساب الخصم والتحصيل تحت حساب الضريبة وتوريدها في المواعيد القانونية.إدارة الفحص الضريبي وإعداد الملفات والمستندات المطلوبة لمأموري الضرائب.التسجيل والتعامل مع البوابة الإلكترونية لمصلحة الضرائب المصرية ومنظومة الفاتورة الإلكترونية والإيصال الإلكتروني.مطابقة الحسابات الضريبية مع الدفاتر المحاسبية وإعداد التقارير المالية ذات الصلة.المتطلبات الأساسية:سنوات الخبرة: من 1 إلى 3 سنوات (يفضل من لديه خبرة سابقة في مكاتب المحاسبة والمراجعة أو الشركات الطبية/الصيدليات).المؤهل الدراسي: حاصل على بكالوريوس تجارة (قسم محاسبة) بتقدير جيد على الأقل.المهارات:إجادة تامة للقوانين الضريبية المصرية والتعديلات الأخيرة عليها.إجادة استخدام برامج Office (خصوصاً Excel).القدرة على التعامل مع برامج الإدارة المالية (ERP Systems).مهارات ممتازة في التواصل وحل المشكلات والعمل تحت压力.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي</li></ul>

<p><strong>Job scope:</strong></p><p>We are looking for a Junior Internal Auditor to join our Internal Audit team. The ideal candidate should have a strong accounting background with 1–2 years of experience as an Accountant. Previous experience in Internal Audit is not required, as the candidate will receive the necessary training and guidance.</p><p></p><p><strong>Key Responsibilities:</strong></p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assist in conducting internal audit assignments across different departments.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Review financial and accounting transactions to ensure accuracy and compliance with company policies.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Examine supporting documents, invoices, journal entries, and accounting records.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Identify errors, discrepancies, and potential control weaknesses.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assist in evaluating internal controls and company procedures.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Perform reconciliations and analytical reviews of financial data.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare audit working papers and maintain proper audit documentation.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Follow up on audit findings and corrective actions.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Support the Senior Internal Auditor/Head of Internal Audit in preparing audit reports.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assist in identifying operational and financial risks.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure compliance with internal policies, procedures, and applicable regulations.</p><p></p><p></p><p></p><p></p><p><strong>Requirements</strong></p><p></p><ul><li><p>Bachelor’s degree in accounting, Commerce, or related field.</p></li><li><p>1–2 years of experience as an Accountant.</p></li><li><p>Previous Internal Audit experience is not required.</p></li><li><p>Good understanding of accounting principles and financial transactions.</p></li><li><p>Good analytical and problem-solving skills.</p></li><li><p>Good command of Microsoft Excel.</p></li><li><p>Oracle experience is preferred</p></li></ul><p></p>

<p>We are looking for an experienced <strong>HDPE Operations Section Head</strong> to lead and manage HDPE manufacturing operations, including <strong>Blowing and Injection processes</strong>, while ensuring the achievement of production, quality, safety, cost, and equipment efficiency targets.</p><p></p><h3>Key Responsibilities</h3><ul><li><p>Lead and manage daily HDPE production operations and ensure achievement of production targets.</p></li><li><p>Monitor production performance, machine efficiency, cycle times, downtime, scrap, and rejects.</p></li><li><p>Drive improvements in <strong>OEE, productivity, quality, material utilization, and operational efficiency</strong>.</p></li><li><p>Oversee preventive and corrective maintenance activities to ensure maximum equipment availability and reliability.</p></li><li><p>Analyze equipment failures and production losses and lead <strong>Root Cause Analysis and corrective actions</strong>.</p></li><li><p>Coordinate with Planning, Quality, Engineering, Warehouse, and other relevant departments to ensure smooth operations.</p></li><li><p>Monitor and optimize utilities supporting the operation, including <strong>electricity, compressed air, and chilled water</strong>.</p></li><li><p>Ensure compliance with approved process parameters, quality standards, and HSE requirements.</p></li><li><p>Lead, supervise, and develop Shift Leaders, Production Operators, and Maintenance Technicians.</p></li><li><p>Optimize manpower utilization, shift coverage, and team performance.</p></li><li><p>Lead continuous improvement and cost-saving initiatives under the <strong>AAA Idea Management System</strong>.</p></li><li><p>Prepare and review operational reports related to production, OEE, downtime, maintenance, and scrap performance.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in <strong>Mechanical, Electromechanical, Industrial Engineering, or a related engineering discipline</strong>.</p></li><li><p>Minimum <strong>5 years of relevant experience in a manufacturing environment</strong>, including supervisory or leadership experience.</p></li><li><p>Strong experience in <strong>HDPE Blow Molding operations</strong> is required or highly preferred.</p></li><li><p>Experience in managing <strong>production operations, mechanical maintenance, and equipment reliability</strong>.</p></li><li><p>Strong knowledge of <strong>OEE, production planning, preventive and corrective maintenance, Root Cause Analysis, and continuous improvement</strong>.</p></li><li><p>Good knowledge of blow molding machinery, auxiliary equipment, compressed air systems, cooling systems, and manufacturing utilities.</p></li><li><p>Strong leadership, analytical, problem-solving, and people management skills.</p></li><li><p>Ability to work effectively in a fast-paced manufacturing environment.</p></li></ul><p>????<strong>Work Location: 6th of October City</strong></p><p></p>

<ul><li><p>Cooperate with section head to Create Monthly, quarterly and annual plans and forecasting for toll in and toll out by company by product by units by value.</p></li><li><p>Communicate the monthly plans with all concerned departments in ramada factory to arrange their work accordingly.</p></li><li><p>Communicate all the needs for monthly plan from materials, reagents, documents or tools with customers to be available in advance before agreed production due dates to avoid any production process delays.</p></li><li><p>Adding new valuable customers to the toll in business&nbsp;</p></li><li><p>Coordinate and finalize the financial issues with the finance team to assure on time collection of toll values.</p></li><li><p>Coordinate and finalize all documents required for new toll products , coding, standard formula, routing&nbsp; batch records&nbsp;and all other required documents&nbsp;</p></li><li><p>Manage and coordinate all toll technical problems with concerned departments to assure smooth running of the toll business.&nbsp;</p></li><li><p>Manage and coordinate complex project plans for technology/product transfer between qualified toll in and toll out contracted resources.&nbsp;</p></li><li><p>Lead collaborative internal business partner relationships to ensure reliable value stream interactions between internal planning/forecasting, logistics, QC, R&amp;D, QA, production, engineering, finance, warehouse, and regulatory departments to maintain market supply of finished product &amp; Customer satisfaction.</p></li><li><p>Actively participate as a member of Business Development teams to evaluate prospective business opportunities to gain a competitive advantage in new and existing markets.&nbsp;</p></li><li><p>Follow all tolls in process starting from raw materials till finished product to ensure its competency with cGMP guidelines and regulations.</p></li><li><p>Coach, supervise and train the subordinates to improve their professional and technical skills</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor degree pharmacy or science</p></li><li><p>1-2 years experience in Pharmaceutical industry&nbsp;</p></li><li><p>Very High communications skills</p></li><li><p>Fluent in English Language (Oral &amp; Written)</p></li><li><p>Self-Development, Team Work/Relation with different levels in the hierarchy.</p></li></ul><p></p>

<div> <div><br></div><div> </div> </div> <div> <div> <b>Role Purpose</b> </div> <div> <p>The Sales &amp; Retail SME ensures that the Regional Growth Team maximizes commercial opportunities through an optimized retail presence and distribution strategy. The role bridges national sales strategies with regional execution, ensuring that every region and sub-region has the right channel mix, coverage, and retail experience to drive customer acquisition, retention, and revenue growth.</p> </div> </div> <div> <div> <b>Key Accountabilities</b> </div> <div> <ul> <li>Channel &amp; Distribution Strategy</li> <ul> <li>Design and adapt retail and distribution strategies for each region/sub-region.</li> <li>Ensure availability of products and services across all customer touchpoints (own stores, franchises, indirect channels, digital).</li> </ul> <li>Retail Optimization</li> <ul> <li>Assess retail footprint to ensure optimal placement and performance of outlets.</li> <li>Recommend new store openings, closures, or refurbishments based on regional growth priorities.</li> </ul> <li>Sales Enablement</li> <ul> <li>Develop tools, playbooks, and training programs to support region managers and sub-region leaders in driving sales performance.</li> <li>Monitor sales force effectiveness and coach regional teams.</li> </ul> <li>Market Penetration &amp; Accessibility</li> <ul> <li>Identify underserved areas and recommend new distribution opportunities.</li> <li>Support initiatives to increase accessibility of telecom, cash, and fixed products.</li> </ul> <li>Cross-Functional Alignment</li> <ul> <li>Work with Marcom SME to ensure brand consistency across retail channels.</li> <li>Coordinate with Devices SME to ensure retail readiness for new devices.</li> <li>Partner with CVM SME to translate customer insights into retail promotions and offers.</li> </ul> </ul> </div> </div> <div> <div> <b>Key Interfaces</b> </div> <div> <ul> <li>Regional Growth Team Head</li> <li>Region Managers and Sub-Region Leaders</li> <li>Sales &amp; Distribution Department (central)</li> <li>Marcom SME, Devices SME, CVM SME, Insights SME</li> <li>Retail partners, franchise owners, distributors</li> <li>Regional retail penetration (store coverage per population/geography)</li> <li>Sales target achievement (acquisition, cross-sell, upsell)</li> <li>Retail channel NPS/Customer satisfaction</li> </ul> </div> </div> <div> <div> <b>Qualifications &amp; Experience</b> </div> <div> <ul> <li>Bachelor s degree in Business, Sales, Marketing, or related field.</li> <li>5 8 years of experience in sales, retail, or distribution roles, preferably in telecom or FMCG.</li> <li>Strong understanding of retail operations, channel management, and distribution economics.</li> <li>Experience in translating customer and regional insights into retail strategies</li> <li>Commercially driven with strong problem-solving skills</li> <li>Ability to influence and negotiate with internal and external stakeholders</li> <li>Strong communication and coaching abilities</li> <li>Analytical thinker with focus on execution excellence</li> <li>Customer- and results-oriented mindset</li> </ul> </div> </div> <div> <div><br></div><div> </div> </div>

<p>We're seeking a hands-on UI/UX Designer to lead design across its digital ecosystem, with two core missions: auditing and redesigning existing internally developed platforms including staff portals, B2B partner platforms, guest service mobile apps, and internal management tools to identify usability gaps and inconsistencies and bring them to a unified, modern standard; and owning design for all upcoming projects, defining layouts, user flows, and visual direction from day one while delivering developer-ready designs and specs for web and mobile. The role reports directly to the Head of Digital Development in a fast-moving environment where designs ship quickly and their impact is visible across 31 properties.</p><p>Responsibilities</p><ul><li>Conduct structured UX audits of existing internal systems and produce prioritized redesign recommendations</li><li>Redesign existing web platforms, mobile apps, and internal tools with a focus on usability, consistency, and visual quality</li><li>Build and maintain a unified design system (components, tokens, typography, color) in Figma to be used across all SUNRISE digital products</li><li>Create wireframes, high-fidelity mockups, and interactive prototypes for new projects</li><li>Design responsive layouts for web (desktop/tablet/mobile), native mobile apps (Flutter).</li><li>Prepare developer-ready handoffs: specs, assets, states, edge cases, and responsive behavior</li><li>Design bilingual interfaces (Arabic RTL + English LTR) with proper localization considerations</li><li>Collaborate with development on feasibility, and review implemented UI against designs before release</li><li>Contribute to brand consistency across guest-facing digital touchpoints</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><strong>Education:</strong> Bachelor's degree in Graphic Design, Interaction Design, Digital Media, Fine/Applied Arts, Computer Science, or a related field</li><li><strong>Experience:</strong> 3 5 years</li><li>Expert-level Figma skills, including component libraries, variants, auto-layout, and design systems</li><li>Solid understanding of front-end fundamentals (HTML/CSS) you know what's feasible and can communicate precisely with developers</li><li>Experience designing for mobile apps (Flutter-based products a plus)</li><li>Strong grasp of UX principles: information architecture, user flows, accessibility, and usability heuristics</li><li>Experience designing bilingual Arabic/English interfaces, including RTL layouts</li><li>Ability to work independently, manage multiple projects, and deliver against deadlines</li><li>Fluent English; native or fluent Arabic</li></ul>

<ul><li><p>Observes and co-facilitates technical training sessions under mentor supervision, progressively assuming greater facilitation responsibility as competency develops.</p></li><li><p>Assists the lead trainer in applying diverse instructional methods and tools to accommodate different participant learning styles.</p></li><li><p>Supports the setup and management of the training environment to maintain a safe, organized, and interactive learning space.</p></li><li><p>Delivers technical demonstrations and explanations with increasing clarity and confidence under mentor observation</p></li><li><p>Responds to participant inquiries under mentor guidance and applies feedback received to continuously improve delivery quality.</p></li><li><p>Assists in identifying training needs by supporting skills gap analysis activities under senior trainer direction.</p></li><li><p>Contributes to the development and review of training materials, including presentations, handouts, and assessment instruments.</p></li><li><p>Verifies that content is technically accurate, up to date, and aligned with OEM recommendations and best practices.</p></li><li><p>Supports the adaptation of training content to meet specific audience profiles and learning requirements as directed by the mentor.</p></li><li><p>Assists in maintaining the training workshop in a safe, clean, and organized condition in accordance with HSE regulations.</p></li><li><p>Reports any shortfalls in tools, consumables, or equipment to the Section Head in a timely manner.</p></li><li><p>Conducts regular checks on workshop equipment, tools, and machinery and escalates any defects or safety concerns.</p></li><li><p>Performs basic maintenance tasks on training equipment within their authorized skill level.</p></li><li><p>Supports the preparation of workshop layout before each training session to ensure safety and training effectiveness.</p></li><li><p>Adheres to all HSE regulations and protocols within the training workshop at all times.</p></li><li><p>Completes all 13-week Trainer Development Program requirements, including Gate Evaluations 1–5, as specified in the Candidate Handbook.</p></li><li><p>Completes all assigned LinkedIn Learning modules, HTA/HTRP coursework, and GB Academy video library content as specified in the 13-Week Study Plan.</p></li><li><p>Develops and presents the Graduation Assignment as the central capstone deliverable of the program.</p></li><li><p>Maintains the Shadowing Checklist, attends all scheduled mentoring sessions, and applies feedback to accelerate professional readiness.</p></li></ul><p><br></p><p><strong>Requirements</strong></p><p></p><ul><li><p>Position Title: GB Academy Training Associate PC</p></li><li><p>Educational Requirements: Bachelor’s degree in mechanical engineering or equivalent </p></li><li><p>Required Industry Experience: Minimum 2 Years of hands-on automotive workshop experience</p></li><li><p>Technological Requirements: Good command of Microsoft Suites</p></li><li><p>Language Requirements: Good command of English (spoken and written); minimum CEFR B2 level across all four skills required</p></li></ul><p></p>

<p>Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and Well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members.</p> <p> </p> <p> <strong>Job Summary:<br> </strong>We are seeking a passionate and talented Compliance Head to join our dynamic team.The ideal candidate will develop, implement, and govern our commercial compliance framework ensuring all business activities strictly adhere to pharmaceutical regulations, industry codes, and company policies to drive sustainable growth while safeguarding ethical standards and mitigating risk.</p> <p> <br> <strong>Key Responsibilities:</strong> </p> <ul> <li>Develop and continuously improve the Commercial Compliance Framework aligned with local regulations, company policies, and global compliance standards. </li> </ul> <ul> <li>Design, review, and maintain all commercial policies, SOPs, work instructions, and governance documents covering commercial operations. </li> </ul> <ul> <li>Establish governance mechanisms for commercial activities including promotional practices, customer interactions, sponsorships, speaker programs, donations, grants, market research, and third-party engagements. </li> </ul> <ul> <li>Review and approve commercial initiatives to ensure compliance with applicable pharmaceutical regulations and internal policies. </li> </ul> <ul> <li>Conduct periodic compliance risk assessments and implement mitigation plans. </li> </ul> <ul> <li>Lead commercial compliance monitoring activities, audits, and internal reviews. </li> </ul> <ul> <li>Investigate compliance breaches, recommend corrective and preventive actions (CAPA), and monitor implementation. </li> </ul> <ul> <li>Deliver compliance training and awareness programs to commercial teams and cross-functional stakeholders. </li> </ul> <ul> <li>Partner with Sales, Marketing, Medical Affairs, Market Access, Finance, Procurement, Legal, HR, and Internal Audit to embed compliance into business processes. </li> </ul> <ul> <li>Monitor changes in pharmaceutical laws, regulations, industry codes, and ethical standards, ensuring timely updates to policies and procedures. </li> </ul> <ul> <li>Develop dashboards and KPIs to monitor compliance performance and report regularly to senior leadership. </li> </ul> <ul> <li>Lead and develop the Commercial Compliance team to foster a strong culture of integrity and accountability. </li> </ul><p><strong>Desired Candidate Profile</strong></p><ul> <li>10 15+ years of hands-on expertise in global tax strategy and compliance, with a strong background in Big 4 consulting and corporate/industry environments </li> </ul> <ul> <li>Proven experience in managing global tax matters and audits </li> <li>Strong background in Cross-border structuring, Transfer pricing, and Tax risk management </li> <li>Experience working in multinational / multicultural environments </li> <li>Professional certification (ACCA, CIMA, or equivalent) is required</li> </ul>

<p><strong>About Us:</strong></p><ul><li><p>"Novochem" is a factory for manufacturing and marketing chemical and petrochemical construction materials that used in building and construction industries and backed-by a group of companies and investors.</p></li><li><p>Our products are manufactured according to the most recent recognized standards worldwide with consulting of Egyptian and European Expertise.</p></li></ul><p></p><h2>Job Summary</h2><p>The <strong>Treasury Section Head</strong> is responsible for managing and overseeing the Novochem’s daily treasury operations, ensuring effective cash and liquidity management, timely execution of payments, and proper control over banking activities. The role ensures accurate cash flow monitoring and forecasting, maintains strong banking relationships, and supports the company’s financial stability through effective treasury planning and internal controls.</p><p>The position leads the Treasury team and works closely with Finance, Accounting, Procurement, and senior management to ensure efficient utilization of cash resources, compliance with treasury policies, and accurate and timely treasury reporting.</p><h3>Key Responsibilities</h3><ul><li><p>Lead and supervise daily treasury activities and treasury team members.</p></li><li><p>Monitor daily cash positions and ensure adequate liquidity to meet business requirements.</p></li><li><p>Manage bank accounts, cash transactions, deposits, transfers, and payments.</p></li><li><p>Prepare and monitor short-term cash flow forecasts and liquidity requirements.</p></li><li><p>Ensure timely and accurate execution of approved payments.</p></li><li><p>Review bank reconciliations and ensure timely resolution of discrepancies.</p></li><li><p>Maintain effective internal controls over cash, banking, and payment activities.</p></li><li><p>Manage day-to-day banking relationships and coordinate banking facilities, guarantees, transfers, and related requirements.</p></li><li><p>Ensure accurate recording and reporting of treasury transactions through the ERP system &#40;Odoo&#41;.</p></li><li><p>Develop, implement, and continuously improve treasury procedures and controls.</p></li><li><p>Prepare periodic cash position, liquidity, and treasury reports for management.</p></li><li><p>Support internal and external audits by ensuring proper documentation and compliance.</p></li><li><p>Coordinate with Finance, Accounting, Procurement, and other relevant departments to ensure smooth cash and payment processes.</p></li><li><p>Identify opportunities to improve treasury efficiency, cash utilization, and banking processes.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p><strong>Strong experience in cash and bank management.</strong></p></li><li><p><strong>Bank reconciliation and daily cash position monitoring.</strong></p></li><li><p><strong>Payment planning and execution.</strong></p></li><li><p><strong>Cash flow monitoring and forecasting.</strong></p></li><li><p><strong>Banking relationships and facilities.</strong></p></li><li><p>Internal controls and treasury policies.</p></li><li><p>ERP systems <strong>(Preferably Odoo)</strong> and advanced Excel.</p></li><li><p>Experience supervising treasury staff.</p></li><li><p>Strong coordination with Finance, Accounting, Procurement, and senior management.</p></li><li><p>Preferably experience in a manufacturing or industrial environment.</p></li></ul><p></p>

مسؤول عن خطط التوزيع اليومية لسيارات البيع و رفع تقرير دورى و كذلك متابعة خط سير السائقين للتأكد من توصيل المنتج فى الوقت المناسب.<br>المهام والمسؤليات &nbsp;<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; مسئول عن وضع خطط التوزيع اليومية لسيارات البيع الدواجن الفريش والمجمده على قطاع كبار العملاء وفروع التوزيع.<br><br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; تدريب السائقين على اجراءات تسليم الحمولة و طرق الحفاظ عليها و متابعة درجات حرارة السيارة .<br><br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ارسال تقرير عن نسبة الاستغلال لسيارات و السائقين كل شهر و اى مقترحات لرفع كفاءة تشغيل ادارة الحركة<br><br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ارسال تقرير بعدد نقلات السائقين الشهرية لرئيس قسم الحركة و مطابقتها بخطة البيع الخارجى و التوزيع الداخلى <br><br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; متابعة استهلاكات السولار اليومية لسيارات التوزيع و ارسال تقرير الاستهلاكات للمير المباشر<br><br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; التأكد من عدم وجود اى انحرافات لاستهلاك السولار طبقا للمسافات لكل سيارة.<br><br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; تأكد من الالتزام بجميع البروتوكولات الخاصه بالحركه فيما يتعلق بإصلاح المركبات و مواعيد الصيانات .<br><br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; التأكد من تسجيل جميع تكاليف الإصلاح وتتبع التكلفة .<br><br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; مسئول عن تقليل وقت إصلاح السيارة ووضع جدول للمواعيد الصيانات الدورية.<br><br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; متابعة &nbsp;بإصلاح السيارات في الإطار الزمنية المتفق عليها.<br><br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; متابعة ارصدة قطع الغيار و ارسال لادارة صيانة السيارات اى بيان بأعطال خلال الشهر للعمل على حلها لتلاشى توقف السيارات <br><br>

<p>We are looking for an experienced and highly organized <strong>Logistics Section Head</strong> to lead and manage our logistics operations, with a strong focus on <strong>international imports</strong>.</p><p></p><p>The successful candidate will be responsible for managing the complete import cycle — from coordinating with international suppliers and arranging shipments, through shipping documentation and customs clearance, until the goods are safely received.</p><p></p><p>The ideal candidate should be proactive, commercially aware, detail-oriented, and capable of managing multiple shipments simultaneously while ensuring <strong>cost efficiency, timely delivery, and proper documentation</strong>.</p><p></p><h3>Key Responsibilities</h3><p></p><ul><li><p><strong>Import &amp; Shipping Management </strong></p><ul><li><p>Manage the complete import process.</p></li><li><p>Coordinate with suppliers regarding production readiness, shipping documents, and loading schedules.</p></li><li><p>Arrange and coordinate bookings with shipping lines.</p></li><li><p>Follow up on vessel schedules, ETDs, ETAs, transshipment, delays, and shipment status.</p></li><li><p>Coordinate inland transportation, loading, trucking, and delivery arrangements.</p></li><li><p>Ensure shipping documents are received correctly and on time.</p></li><li><p>Coordinate with customs clearance team and ensure timely procedures and release of shipments.</p></li><li><p>Resolve shipment, documentation, customs, and transportation issues efficiently.</p></li></ul></li><li><p><strong>Planning &amp; Coordination</strong></p><ul><li><p>Prepare and maintain an updated <strong>Import Shipment Schedule / Shipment Tracker</strong>.</p></li><li><p>Coordinate closely with Procurement, Sales, Finance, Warehouse, and Project teams.</p></li><li><p>Ensure logistics plans are aligned with project requirements and customer delivery commitments.</p></li><li><p>Monitor critical and urgent shipments and proactively communicate potential delays.</p></li><li><p>Coordinate with the warehouse to ensure proper receiving and inspection of imported goods.</p></li></ul></li></ul><ul><li><p><strong>Cost &amp; Commercial Control</strong></p><ul><li><p>Obtain and compare freight and logistics quotations.</p></li><li><p>Monitor freight, clearance, transportation, storage, demurrage, and other logistics costs.</p></li><li><p>Develop and maintain accurate landed-cost information for imported goods.</p></li></ul></li><li><p><strong>Documentation &amp; Compliance</strong></p><ul><li><p>Ensure all import documentation is accurate, complete, and compliant with Egyptian customs and import requirements.</p></li><li><p>Maintain organized records for all shipments and import transactions.</p></li><li><p>Coordinate with customs brokers and relevant authorities when required.</p></li><li><p>Ensure proper documentation for financial and accounting purposes.</p></li></ul></li></ul><p><strong>Team Leadership</strong></p><ul><li><p>Lead and supervise the logistics team.</p></li><li><p>Distribute responsibilities and monitor team performance.</p></li><li><p>Establish and improve logistics procedures and workflows.</p></li></ul><ul><li><p>Build strong relationships with suppliers, freight forwarders, customs brokers, and transport companies.</p></li></ul><p></p><p><strong>Requirements</strong></p><h3>Qualifications</h3><ul><li><p>Bachelor's degree in <strong>Logistics, Supply Chain, Business Administration, Engineering, or a related field</strong>.</p></li><li><p><strong>5+ years of experience</strong> in logistics and international imports, preferably with experience in Egypt.</p></li><li><p>Strong experience in <strong>sea freight and international shipping</strong>.</p></li><li><p>Good knowledge of import procedures, customs clearance, shipping documentation, and international trade.</p></li><li><p>Experience dealing with freight forwarders, shipping lines, customs brokers, and transport companies.</p></li><li><p>Strong negotiation and cost-control skills.</p></li><li><p>Good command of <strong>English</strong>, particularly written and business English.</p></li><li><p>Excellent communication, coordination, and problem-solving skills.</p></li><li><p>Strong organizational and follow-up abilities.</p></li><li><p>Good knowledge of <strong>ERP systems and Microsoft Excel</strong>.</p></li></ul><p></p>

<p><span style="font-size: 11px;"><b>Job Summary&nbsp;</b></span></p><p><span style="font-size: 11px;"><br></span></p><p><span style="font-size: 11px;">We are seeking an experienced and dynamic Internal Communication and Engagement Specialist to join our team. The successful candidate will play a key role in enhancing internal communication within the organization and driving employee engagement initiatives. The ideal candidate will possess excellent presentation skills, be a proficient event MC, and have strong digital acumen. They will be responsible for managing multiple projects and tasks with exceptional quality, ensuring effective communication channels and maintaining employee engagement. This position reports to the Head of Internal Communications and Employee Engagement.</span></p><p><br></p><p><b>Job Responsibilities&nbsp;</b></p><p><br></p><p>Responsibilities: Create engaging content for various internal communication channels, including newsletters, emails, and digital displays. Manage and maintain internal communication channels, ensuring timely and accurate dissemination of information. Serve as an event Master of Ceremonies (MC) for relevant internal events, ensuring smooth and engaging presentations. Collaborate with cross-functional teams to gather information and create compelling content aligned with organizational goals and values. Conduct research and stay up-to-date with industry trends and best practices in internal communication and employee engagement. Develop and execute culture &amp; engagement initiatives aligned with Spirit of Vodafone. Monitor and measure the effectiveness of internal communication initiatives/channels. Ensure maximum reach to employees through management and governance of Internal Communications Channels (Internal Branding, Employee App, News and Social Network Applications, Digital Signage, Landing Page, and other digital channels). Manage and support the delivery of companywide events</p><p>Not a perfect fit? Worried that you don t meet all the desired criteria exactly? At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you re excited about this role but your experience doesn t align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.</p><p><strong>Desired Candidate Profile</strong></p><p>Qualifications: Minimum of two years of experience in a marketing or PR agency, with a proven track record in managing internal communications, TV/video editing, and channel management. Strong presentation skills with the ability to captivate and engage audiences. Proficient in digital communication tools and platforms, including intranet systems, email marketing software, and social media. Excellent written and verbal communication skills, with a keen eye for detail and accuracy. Creative mindset with the ability to develop innovative communication strategies and initiatives. Strong project management skills, with the ability to prioritize and manage multiple tasks simultaneously. Self-motivated and proactive, with the ability to work independently and collaboratively in a fast-paced environment. Knowledge of employee engagement best practices and strategies. Familiarity with video editing software and multimedia production is preferred. Proficiency or working knowledge with AI tools (e.g., Adobe Creative Suite, Magnific AI, ElevenLabs) is a strong plus. Demonstrated flexibility in working hours, particularly to support events and campaigns. Prior experience in a marketing or PR agency environment is advantageous. Bachelor's degree in communication, public relations, marketing, or a related field is preferred.</p>

<p>The AV&amp;L Show Operator is responsible for the daily operation, pre-show preparation, preventive maintenance, and technical execution of integrated Audio, Video, Lighting (AV&amp;L), and Show-Control systems. This role ensures smooth nightly show performances, supports external site events, supervises field operations assistants, and maintains high standards of technical reliability and site safety.</p><p>Key Responsibilities:</p><p>1. Nightly Show Operations &amp; Cue Execution</p><ul><li>Show Control: Operate multi-discipline systems (audio routing, video/media servers, projectors, architectural/moving lighting, DMX networks, timecode, and communications) per approved scripts, cues, and timelines.</li><li>Live System Monitoring: Continuously monitor critical systems during rehearsals and live performances; respond swiftly to technical irregularities to preserve show quality and safety.</li><li>Independent Execution: Step in to run the complete show independently or substitute for the Senior Operator as needed.</li><li>Shutdown Protocols: Execute approved post-show system shutdown and securing procedures.</li></ul><p>2. Pre-Show Preparation &amp; Enclosure Oversight</p><ul><li>System Verification: Perform and document daily pre-show inspections across all AV&amp;L equipment, ensuring required files, presets, routing configurations, and backups are correctly loaded.</li><li>Enclosure Supervision: Direct operations assistants during the opening and closing of moving-head, lighting, and projection enclosures, verifying proper timing, ventilation, drainage, and weatherization.</li><li>Immediate Escalation: Report operational issues or safety hazards immediately and coordinate corrective actions with technical leads or suppliers.</li></ul><p>3. Preventive Maintenance &amp; Basic Troubleshooting</p><ul><li>Routine Maintenance: Participate in daily, weekly, monthly, and periodic preventive maintenance schedules.</li><li>Field Inspections: Regularly inspect hardware for faults, overheating, corrosion, dust/moisture ingress, damaged cables, or error codes.</li><li>First-Level Troubleshooting: Identify signal flow issues, check connections, power-cycle systems safely, load contingent configurations, and swap basic peripherals without making unauthorized system changes.</li><li>Vendor &amp; Repair Support: Support specialist vendors during updates or repairs; test repaired equipment before re-integrating it into live production.</li></ul><p>4. Status Reporting, Shift Handovers &amp; Team Leadership</p><ul><li>System Logging: Maintain daily show logs, pre-/post-show checklists, incident reports, and hardware status updates (active faults, temporary workarounds, and pending maintenance).</li><li>Alternate Team Leadership: Act as the on-duty team leader when assigned, directing systems technicians, power infrastructure technicians, and operations assistants prior to audience admission.</li><li>Cross-Departmental Alignment: Communicate effectively with site operations, security, and production teams, providing detailed shift handovers until all outstanding issues are resolved.</li></ul><p>5. Special Events &amp; Infrastructure Restoration</p><ul><li>Event Facilitation: Serve as technical lead and backup operator for corporate functions, private events, VIP visits, and external productions outside regular show schedules.</li><li>System Safeguarding: Ensure temporary event setups do not compromise the integrity, security, or safety of the primary show infrastructure.</li><li>Post-Event Teardown &amp; Reset: Supervise dismantling of temporary gear, restore original signal patching, settings, and show files, and perform full system test-runs before the next scheduled performance.</li></ul><p>6. Translation System &amp; General Safety</p><ul><li>Discipline Translation Support: Conduct operational checks on translation channels, audio routing, receivers, and charging stations.</li><li>Safety &amp; Standards: Maintain clean, organized technical areas, strictly observe site safety protocols, and stop any activity that poses a risk to personnel or equipment.</li></ul><p><strong>Desired Candidate Profile</strong></p><p>1-3 years of experience in Engineering, Media Technology, Sound/Lighting, IT/Networks, or related fields.</p><p>Bachelor's Degree or Technical Diploma in Electrical, Electronics, Communications, Computer Engineering, Media Technology, Theatre Technology, or a related field.</p><p>Practical experience gained through live events, theatre operations, broadcast, AV integration, theme parks, or relevant university/freelance projects is highly desirable.</p><p>Very good command of English, both spoken and written, to ensure clear communication in a technical and operational environment.</p>

<p>We are seeking an experienced Head of Accounting to lead the entire accounting function across General Ledger, Financial Reporting, Revenue &amp; Cash-on-Delivery (COD) Accounting, Treasury, Accounts Payable, Procurement, Inventory, and Tax. The role oversees a team of approximately 40 accounting professionals through functional managers and is responsible for ensuring the accuracy, integrity, and compliance of all financial operations. A key responsibility of this position is serving as an authorized bank signatory , approving customer COD payout transactions and supplier payments in accordance with the company's delegation of authority and internal governance framework.</p><p><strong>Financial Accounting &amp; Reporting</strong></p><ul><li>Lead the monthly, quarterly, and annual financial close processes.</li><li>Ensure accurate and timely preparation of financial statements in accordance with Egyptian Accounting Standards and IFRS.</li><li>Oversee the General Ledger and maintain the chart of accounts and accounting policies.</li><li>Review and approve journal entries, reconciliations, and balance sheet substantiation.</li><li>Prepare consolidated financial statements, including intercompany eliminations and reporting across group entities.</li></ul><p><strong>Revenue &amp; COD Accounting</strong></p><ul><li>Oversee revenue recognition for shipping and related services, ensuring billing completeness and minimizing revenue leakage.</li><li>Manage the full Cash-on-Delivery (COD) accounting cycle, including daily collections, courier and hub cash reconciliations, and merchant payout liabilities.</li></ul><p><strong>Treasury, Banking &amp; Payment Authorization</strong></p><ul><li>Act as an authorized bank signatory for customer COD payouts and supplier payments.</li><li>Review and approve bank transfers in accordance with the approved delegation-of-authority matrix.</li><li>Ensure all payments are properly documented, reconciled, approved, and supported by appropriate segregation of duties.</li><li>Oversee cash positioning, cash flow forecasting, bank reconciliations, and banking relationships.</li></ul><p><strong>Accounts Payable &amp; Procurement</strong></p><ul><li>Lead the end-to-end Accounts Payable process, including invoice processing, three-way matching, vendor reconciliations, and payment approvals.</li><li>Oversee procurement activities to ensure compliance with company policies, budgets, and approval matrices.</li><li>Manage vendor sourcing, negotiations, and contract terms to achieve cost savings while maintaining service quality.</li><li>Monitor purchase order controls and ensure an effective procure-to-pay process.</li></ul><p><strong>Inventory &amp; Fixed Assets</strong></p><ul><li>Oversee inventory accounting and internal controls, including physical inventory counts and provisioning.</li><li>Maintain a complete and accurate fixed asset register and ensure proper asset accounting.</li></ul><p><strong>Tax &amp; Compliance</strong></p><ul><li>Ensure timely and accurate filing of all tax obligations, including VAT, withholding tax, payroll tax, corporate income tax, and e-invoicing requirements.</li><li>Lead external audits, tax inspections, and regulatory compliance activities.</li></ul><p><strong>Internal Controls &amp; Audit</strong></p><ul><li>Develop, implement, and monitor a robust internal control framework across accounting operations.</li><li>Strengthen controls over Cash-on-Delivery, procure-to-pay, and record-to-report processes.</li><li>Mitigate fraud risks and ensure compliance with company policies and financial governance standards.</li></ul><p><strong>Leadership &amp; Process Improvement</strong></p><ul><li>Lead, mentor, and develop a team of approximately 40 accounting professionals through functional managers.</li><li>Set departmental objectives, KPIs, and succession plans.</li><li>Drive finance transformation initiatives, ERP optimization, automation, and continuous process improvements.</li><li>Enhance integration between operational and financial systems to improve efficiency and reporting accuracy.</li></ul><p><strong>Authorization &amp; Governance</strong></p><ul><li>Serve as an authorized bank signatory for customer payout transfers and supplier payments.</li><li>Approve journal entries, payment runs, master data changes, and write-offs within approved authority limits.</li><li>Ensure compliance with internal governance policies and delegated authority requirements.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related discipline.</li><li>Extensive experience in accounting leadership within a large organization, preferably in the logistics, e-commerce, supply chain, or technology sectors.</li><li>Strong knowledge of Egyptian Accounting Standards (EAS), IFRS, taxation, and statutory reporting.</li><li>Proven experience managing financial reporting, treasury, accounts payable, procurement, inventory accounting, and tax compliance.</li><li>Hands-on experience with ERP systems and finance process automation initiatives.</li><li>Demonstrated leadership experience managing large accounting teams through multiple direct reports.</li><li>Strong analytical, problem-solving, and process improvement capabilities.</li><li>High level of integrity, sound judgment, and attention to detail, particularly in managing company funds and payment authorizations.</li><li>Excellent communication and stakeholder management skills with the ability to interact effectively with executives, banks, auditors, and regulatory authorities.</li><li>Ability to perform effectively in a fast-paced, high-growth environment.</li><li>Fluency in both Arabic and English .</li></ul>

<p><strong>Company:</strong> Best Media Egypt</p><p><strong>About Best Media Egypt</strong></p><p>Best Media Egypt is a <strong>25-year-established acrylic products manufacturer (production house) and online retailer</strong>, headquartered in <strong>6th of October City</strong>. We produce jewelry display stands, eyewear and accessory organizers, and boutique/home décor acrylic solutions.</p><p>We operate across <strong>two complementary channels</strong>:</p><ul><li><p><strong>B2C / direct-to-consumer online retail</strong> — through our own e-commerce platform and major regional marketplaces, primarily <strong>Amazon.eg</strong> and <strong>Jumia</strong>.</p></li><li><p><strong>B2B / corporate supply</strong> — we manufacture and supply branded and customized acrylic products and safety signs for some of the world's leading FMCG and consumer-goods companies, including <strong>PepsiCo, P&amp;G, and Nestlé</strong>, alongside other corporate clients. These projects span corporate gifts, promotional items, point-of-sale displays, packaging accessories, and branded merchandise.</p></li></ul><p><strong>Position Summary:</strong></p><p>We are hiring an experienced <strong>Head of Accounting</strong> to take full ownership of our finance function. The successful candidate will lead day-to-day bookkeeping, monthly closings, sales reconciliation across multiple online channels, <strong>B2B corporate-account reconciliations for clients such as PepsiCo, P&amp;G, and Nestlé</strong>, and full compliance with the <strong>Egyptian Tax Authority (ETA) electronic invoicing and e-receipt</strong> framework. The role reports directly to senior management and works closely with operations, sales, and e-commerce teams.</p><p><strong>Key Responsibilities:</strong></p><p><strong>1) General Accounting &amp; Bookkeeping</strong></p><ul><li><p>Maintain complete and accurate accounting records in line with Egyptian Accounting Standards (EAS) and IFRS where applicable.</p></li><li><p>Oversee the general ledger, journal entries, accruals, prepayments, and reconciliations of all bank, cash, and petty-cash accounts.</p></li><li><p>Manage accounts payable and accounts receivable for both <strong>B2C end-customer transactions</strong> and <strong>B2B corporate client accounts</strong> (including multinational accounts such as PepsiCo, P&amp;G, and Nestlé).</p></li><li><p>Coordinate payment cycles, credit terms, and aging reports for B2B corporate clients.</p></li></ul><p><strong>2) Sales Reconciliation Across Multiple Channels</strong></p><ul><li><p>Reconcile daily, weekly, and monthly sales from:</p><ul><li><p>Our own direct e-commerce platform (consumer orders)</p></li><li><p><strong>Amazon.eg</strong> seller account (orders, returns, refunds, FBA fees, commissions, settlements, advertising spend)</p></li><li><p><strong>Jumia</strong> seller account (orders, returns, refunds, commissions, settlements, ad spend)</p></li><li><p><strong>B2B corporate sales</strong> (purchase orders, deliveries, invoices against PO, payment terms, retention, and corporate settlement cycles)</p></li></ul></li><li><p>Reconcile marketplace payouts against bank statements and identify variances.</p></li><li><p>Track marketplace fees, commissions, warehousing charges, and shipping costs, and post them correctly to P&amp;L.</p></li><li><p>Prepare monthly <strong>B2B account statements</strong> for major corporate clients (PepsiCo, P&amp;G, Nestlé, and others) and follow up on outstanding balances.</p></li></ul><p><strong>3) Reporting</strong></p><ul><li><p>Prepare monthly financial statements including:</p><ul><li><p>Sales report (by channel — direct platform, Amazon, Jumia, <strong>B2B/corporate</strong> — and by SKU / customer segment)</p></li><li><p>Expenses report (categorized: COGS, marketing, salaries, rent, logistics, depreciation)</p></li><li><p>Profit &amp; Loss statement</p></li><li><p>Cash flow statement</p></li><li><p>Inventory and stock valuation report</p></li><li><p><strong>B2B receivables aging report</strong> for corporate clients</p></li></ul></li><li><p>Prepare quarterly management reports and ad-hoc cost / profitability analyses requested by senior management.</p></li><li><p>Prepare quarterly VAT returns and annual corporate tax filing packs in coordination with our external tax advisor.</p></li></ul><p><strong>4) Compliance — Egyptian Tax Authority (ETA) Electronic Invoicing</strong></p><ul><li><p>Own full compliance with <strong>ETA e-invoicing (E-Invoice) and e-receipt</strong> requirements: register invoices on the ETA portal, / point-of-sale, manage cryptographic stamping and digital signatures, and ensure timely issuance of all required document types (invoice, credit note, debit note).</p></li><li><p>Ensure all sales channels — <strong>own platform, Amazon, Jumia, and B2B corporate clients</strong> — issue compliant e-invoices and e-receipts where required.</p></li><li><p>Coordinate with corporate clients' procurement/finance teams to align on e-invoice format, purchase order matching, and tax code requirements.</p></li><li><p>Stay current on ETA regulatory updates, document-type changes, and integration requirements; coordinate technical fixes with our IT vendor when needed.</p></li></ul><p><strong>5) Other</strong></p><ul><li><p>Coordinate the annual external audit and provide all supporting schedules (including B2B contract files and reconciliations).</p></li><li><p>Supervise and review the work of junior accountant(s) when present.</p></li><li><p>Maintain strict confidentiality of all financial data — including client pricing and corporate-account figures.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Accounting, Finance, or Commerce.</p></li><li><p><strong>5 to 7 years of hands-on accounting experience</strong>, preferably in a manufacturing and/or e-commerce / retail environment that serves both <strong>B2C and B2B</strong> customers.</p></li><li><p>Strong command of:</p><ul><li><p><strong>General accounting</strong> principles (Egyptian Accounting Standards, IFRS awareness).</p></li><li><p><strong>Sales reconciliation</strong> from online marketplaces, specifically <strong>Amazon seller accounts and Jumia seller accounts</strong> (settlements, commissions, FBA / Jumia shipping fees, returns, advertising spend).</p></li><li><p><strong>B2B corporate-account reconciliation</strong> — reconciling purchase orders, deliveries, invoices, credit notes, and payment cycles for large corporate / multinational clients.</p></li><li><p><strong>Financial reporting</strong>: sales reports (by channel), expenses reports, P&amp;L, cash flow, inventory valuation, receivables aging.</p></li><li><p><strong>Egyptian Tax Authority (ETA) electronic invoicing / e-receipt</strong> compliance — hands-on experience issuing e-invoices through the ETA portal is required.</p></li></ul></li><li><p>Excellent command of Excel (pivot tables, VLOOKUP / XLOOKUP, basic dashboards).</p></li><li><p>Working knowledge of accounting / ERP software — Odoo, QuickBooks, SAP, or similar.</p></li><li><p>Strong written and spoken English (working with corporate clients and external advisors).</p></li><li><p>Based in or able to commute daily to <strong>6th of October City</strong> (on-site role).</p></li></ul><p><strong>Nice-to-Have:</strong></p><ul><li><p>Previous experience in a <strong>manufacturing or production-house</strong> environment (cost accounting, raw-material tracking, BOM costing, finished-goods inventory).</p></li><li><p>Familiarity with <strong>Amazon Seller Central</strong>, <strong>Jumia Seller Center</strong>, and Arabic-language ERP workflows.</p></li><li><p>Prior experience handling B2B accounts with <strong>multinational FMCG or consumer-goods companies</strong> (PepsiCo, P&amp;G, Nestlé, or similar).</p></li><li><p>Experience preparing <strong>monthly client statements</strong> and working with corporate procurement / finance teams.</p></li></ul><p></p>

<p>&nbsp;</p><ul><li><p>Craft negotiation strategies and close deals with optimal terms.</p></li><li><p>Partner with Operations to ensure clear requirements documentation.</p></li><li><p>Perform cost and scenario analysis, and benchmarking.</p></li><li><p>Seek and partner with many reliable vendors and suppliers.</p></li><li><p>Determine quantity and timing of deliveries.</p></li><li><p>Monitor and forecast upcoming levels of demand.</p></li><li><p>Receive information from purchasing manager to issue supplier cards for updating prices or register a new supplier.</p></li><li><p>Prepare table of comparison for certain suppliers to be given to purchasing manager for decisions.</p></li><li><p>Evaluating products and suppliers according to key business criteria and Commitment to health and food safety.</p></li><li><p>Issue certain contract for suppliers to maintain stable agreement for supply us with required materials.</p></li><li><p>Preparing proposals, requesting quotes, and negotiating purchase terms and conditions.</p></li><li><p>Making phone calls for suppliers to arrange meetings or get an information according to purchasing manager instruction.</p></li><li><p>Monitoring supplier performance and resolving issues and concerns.</p></li><li><p>Issue purchasing order for certain suppliers according to data received from purchasing manager.</p></li><li><p>Receiving Documents from purchasing manager for making payment requests for proceed on settlements.</p></li><li><p>Preparing reports and maintaining accurate inventory and procurement records.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Proven working experience in purchasing specially food and beverage field Is a must.</p></li><li><p>BS degree in supply chain management, logistics or business administration.</p></li><li><p>Working experience on ERP is preferred.</p></li><li><p>Quick reaction to critical requirements.</p></li><li><p>Experience in services and suppliers sourcing.</p></li><li><p>Excellent Negotiation and communication skills.</p></li><li><p>Very Good computer skills specially MS office (Excel, word and Outlook).</p></li></ul><p></p>

<ul><li><p>Inspect production lines in the factory to ensure work is proceeding according to plan, and send reports and updates to the direct manager.</p></li><li><p>Create a report on waste and breakdowns for the can production lines and send it to the direct manager.</p></li><li><p>Receive customer problems from the direct manager or sales team, and work to solve them through the production process. Conduct customer visits to ensure the issues are resolved.</p></li><li><p>Perform necessary analyses of customer problems to identify the root cause, followed by a field visit to the customer for a comprehensive analysis to facilitate decision-making.</p></li><li><p>Generate reports and results from inspections and reviews to analyze quality-related problems, and propose corrective action plans and solutions for presentation to the direct manager.</p></li><li><p>Supervise the receipt of raw materials from suppliers and send related reports to the direct manager.</p></li><li><p>Hand over shifts with all updates from the previous shift, and record all updates.</p></li><li><p>Receive and work to solve machine-related problems in the factory (from a quality perspective).</p></li><li><p>Follow up on the receipt of raw materials from the warehouse and the delivery of finished products to the finished goods warehouse in accordance with company policies and quality standards.</p></li><li><p>Supervise the quality controller to ensure the work is completed correctly.</p></li><li><p>Review the quality controller's work by taking samples of the product (the can) to check measurements on different machines to ensure compliance with specifications and proper line operation.</p></li><li><p>Create regular reports containing daily production, waste, and breakdowns.</p></li><li><p>Monitor the shipment of products from the factory to customers and take samples to ensure they comply with quality specifications in accordance with management policies.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p><strong>Education:</strong> Bachelor's degree. A degree in Science or Chemistry is preferred.</p></li><li><p><strong>Experience:</strong> 2–4 years of experience.</p></li></ul><p>&nbsp;</p>

<p>growing travel company at&nbsp; gulf market in Giza&nbsp;</p><p>&nbsp;</p><p><strong>looking for&nbsp;</strong></p><ol><li>sales manager&nbsp;</li></ol><p>Good command of Amadeus</p><p>Galileo's knowledge, if available</p><p>good knowledge of online hotel reservation seystem&nbsp; and, DMC, and packages&nbsp;</p><p>&nbsp;</p><p><strong>What we offer&nbsp;</strong></p><p>Good salary&nbsp; + Commission (Based on experience )</p><p>Flexible shifts</p><p>&nbsp;</p><p>شركة سفر متنامية في سوق الخليج بالجيزة</p><p>&nbsp;</p><p>تبحث عن:</p><p>مدير مبيعات</p><p>&nbsp;</p><p>إجادة استخدام برنامج أماديوس</p><p>معرفة ببرنامج جاليليو (إن وجدت)</p><p>معرفة جيدة بأنظمة حجز الفنادق عبر الإنترنت وشركات إدارة الوجهات السياحية (DMC) والباقات السياحية</p><p>&nbsp;</p><p><strong>ما نقدمه:</strong></p><p>راتب مجزٍ + عمولة (حسب الخبرة)</p><p>ساعات عمل مرنة</p>