Program Officer Jobs - Giza Egypt

Job Responsibilities: Responsible for achieving monthly and annual targets. Responsible for laying out a weekly route plan and presenting it to the supervisor for approval. Communicate with customers to determine daily visit times according to the plan set with the Membership Supervisor – route lines. Responsible for attending seminars and being present with mobile customer service cars. Commitment to attending periodic visits for targeted categories and beneficiaries with the EGIC officer (customer service – sales). Responsible for making introductory visits to the institution's services for targeted groups. Responsible for collecting all required data and documents in forms and financial receipts (membership subscriptions – Takaful – lending – refund advances - sponsorship). Responsible for bringing all required papers and handing them to the relevant department. Responsible for receiving subscription fees and monthly collections from beneficiaries of the institution’s services and delivering them to the financial department. Responsible for obtaining all signatures and data required in the loan repayment declarations of the Takaful Fund clients dealing with EGIC and delivering them to the relevant departments. Responsible for obtaining all signatures and data required for Takaful fund resignations and delivering them to the relevant departments. Responsible for obtaining and bringing all documents and papers necessary to dispense benefits for Takaful subscribers. Responsible for delivering and dispensing benefits and entitlements of the Takaful Fund in coordination with his/her direct supervisor and the EGIC officer. Responsible for delivering settlements related to dispensing benefits and entitlements of the Takaful Fund to the relevant departments. Collect loan applications from subscribers and send them to the supervisor for approval by Operations Management and ensure they comply with the terms and rules. Responsible for obtaining and receiving all documents required to approve the Lending Committee and delivering them to the direct manager. Communicate with loan beneficiaries before completing the disbursement process in coordination with the direct manager to confirm terms and disbursement dates. Participation in lending committees. Responsible for recording late monthly repayments of installments and informing the direct manager monthly. Responsible for the monthly collection of installments due from loan beneficiaries. Receive and deliver government guarantee receipts to loan beneficiaries after full repayment. Responsible for receiving the medical card from the Operations Department and delivering it to the subscribers. Responsible for communicating with patients and informing them of the documents required to provide medical services. Assist the beneficiary in obtaining the necessary documents to benefit from services if required. Make visits to patients to check on their health, collect the client’s medical documents, review them, and hand them to the competent department. Responsible for receiving the medical expenditure amount and making another visit to the technician to deliver their medical refund. Make a visit to cases of female breadwinners and kidney failure and obtain the required documents to implement female breadwinner and total disability grants. Create and implement case studies for total disability, female breadwinner, and humanitarian cases required of him. Document successful visits and all benefits provided with photos and send them to the work group. Attend the weekly meeting for customer service and sales to present what was achieved during the week in the region. Receive resignation forms from Operations Department and hand them to the subscriber to collect the necessary signatures. Responsible for attending EGIC annual parties and achieving the objectives set for each party. The representative is committed to delivering, receiving, and informing the direct supervisor and the relevant departments of all papers, documents, and information within the specified timelines for each item. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, Social insurance, Transportation allowance</li></ul>

Working hours from 00:00 AM to 00:00 PM Required tasks: Responsible for cleaning the floors and walls of rooms and bathrooms Responsible for cleaning doors, desks, bookcases, office equipment, glass, and windows Responsible for disinfecting and freshening the scent of rooms and bathrooms Responsible for preserving and maintaining cleaning tools and materials Drafting purchase requests for tools and materials and submitting them to the office manager or executive secretary. Serving offices and their employees and working to meet all staff needs. Serving offices and their employees and working to meet all staff needs. Drafting purchase requests for tools and materials and submitting them to the office manager or executive secretary. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning and Evening</li><li>Benefits: Accommodation, Overtime</li></ul>

Responsibilities: 1. Ensure branch managers in their area achieve daily sales targets and take corrective actions if targets are not met. 2. Follow up to ensure operating instructions and procedures are followed across all branches. 3. Ensure service across all branches meets unified standards. 4. Ensure the execution and evaluation of training programs for the operations team, and inform branch managers about the training plan and necessary future actions. 5. Inform branch managers about competitor updates, market changes, and trends. 6. Conduct daily branch visits to resolve issues and continuously evaluate branches in terms of (sales, compliance with instructions, commitment). 7. Ensure production orders are reasonable and aligned with sales regulations. 8. Monitor the quality of order delivery service and ensure it achieves sales targets. 9. Prepare analytical sales reports on new products and submit them to management. 10. Hold weekly meetings to share results with branch managers and keep them updated on any developments. 11. Continuously follow up with the maintenance department to ensure prompt service and coverage for all branches. 12. Submit a monthly action plan to management, review monthly sales results, and compare them against targets. 13. Monitor daily branch inventory during visits and ensure physical stock matches actual records. 14. Establish a sales growth plan for each branch and follow up on execution with the branch manager. 15. Intervene to resolve customer issues if the branch manager fails to do so. 16. Maintain product availability in area branches, perform necessary transfers between branches, and place additional orders when needed. 17. Participate in preparing the company budget related to the branches under their responsibility.<p><strong>Additional Details</strong></p><ul><li>Number of Vacancies: 1</li><li>Shift System: Morning and Evening</li><li>Benefits: Health Insurance, Social Insurance, Transportation Allowance, Meals</li></ul>

Company field: Import company in the field of food commodities. Public accountant with up to 7 years of experience. Responsible for accounts of customers, suppliers, warehouses, and banks. Proficient in Excel and ERP. Also prefer experience with the Amin accounting program. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shifts only</li><li>Benefits: Social Insurance</li></ul>

Digital Printing Operator: - Has the ability to receive all print files and prepare them for printing using various software - Has the ability to print files through various printing machines - Has the ability to make adjustments using various programs to achieve the best result for the client - Has experience in executing post-printing services such as lamination, packaging, folding, etc. - Has the ability to work as a team member rather than working individually <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 10</li><li>Shift system: Morning shift only</li><li>Benefits: Social insurance, accommodation, overtime</li></ul>

·                  إدارة حركة وتشغيل السيارات وتوزيع المهام على السائقين.<br>·                  متابعة مسؤولي الحركة عن إصدار أوامر التشغيل للسائقين.<br>·                  متابعة تحميل السيارات وخروجها من المجزر.<br>·                  التنسيق مع القطاعات المختلفة لوضع خطط التشغيل اليومية والاسبوعية.<br>·                  التنسيق مع الادارات المختلفة فى الماموريات الخارجية.<br>·                  المشاركة فى أداء عملية اختيار سائقين الشاحنات بالتعاون مع ادارة الموارد البشرية.<br>·                  مسؤول عن توفير أدوات الأمن والسلامة اللازمة للسيارات وعمل اختبارات دورية.<br>·                  الأشراف على تركيب GPS لكل السيارت فى الشركة.&nbsp;<br>·                  الاشراف على عمليات مراقبة سرعة السيارات والتزام السائقين بتعليمات القيادة.<br>·                  مسؤول عن متابعة استهلاك السولار الخاص بكل سيارة وعمل تقرير دورى وارساله الى مدير الحركة.<br>·                  &nbsp;التنسيق مع مدير صيانة السيارات لمتابعة الصيانة دورية للسيارات.<br>·                  &nbsp;الأشراف على اصدار اذونات صرف السولار للسيارات داخل الموقع بالتنسيق مع ادارة المخازن.<br>·                  اعداد تقارير دورية الخاصة بالسيارات وارسالها الى مدير الحركة.<br>·                  ادارة حسابات وتكاليف تشغيل الشاحنات بشكل يومى والتى تتمثل فى العهد المالية المصروفة , استهلاك الوقود , قيمة المصاريف النثرية.<br>المستوى العلمى و التدريبات الوظيفية:<br><br>·                  مؤهل عالى.<br>·          خبرة فى تشغيل وادارة السيارات.<br>·          خبرة فى القطاع الداجنى.<br>·          خبرة لا تقل عن 7 الى 10 سنوات.<br>·          خبرة فى ادارة وتشغيل السيارات.<br>·          مهارات عالية فى القيادة و الادارة.<br>·          مهارات عالية فى التواصل.<br>·          القدرة على حل المشاكل.<br>اتخاذ القرارات المناسبة.

Daily and frequent inspection of all equipment and electrical parts in the factory and filling out the designated form. Performing maintenance work according to the schedules prepared by the department head. Intervening to solve sudden electrical problems and malfunctions, whether software or hardware, and recording them in the daily maintenance program. Receiving spare parts or any other necessary materials from the warehouse. Informing the maintenance supervisor about daily activities. Following safety instructions at all times and under all circumstances. Keeping all tools used in excellent condition and ready for any sudden failure. Performing monthly and annual maintenance work according to the schedules prepared for that purpose by the assistant department head. Responsibilities in accordance with the RACI matrix currently approved at Fine Egypt. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning and evening</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals, overtime</li></ul>

 تفقد يومي وبشكل متكرر لجميع المعدات والقطع الكهربائية في المصنع وتعبئة النموذج المخصص لذلك.  القيام باعمال الصيانة حسب البرامج المعدة من قبل رئيس القسم.  التدخل لحل المشاكل والاعطال الكهربائية المفاجئة سواء كانت Software أو Hardware وتسجيلها في برنامج الصيانة اليومي.  القيام باستلام قطع الغيار أو أي مواد اخرى لازمة من المستودع.  اعلام مشرف الصيانة عن النشاطات اليومية. اتباع تعليمات السلامة في جميع الاوقات والظروف.  ابقاء كافة العدد المستخدمة في حالة ممتازة وفي حالة تأهب لحدوث أي عطل مفاجيء.  القيام باعمال الصيانة الشهرية والسنوية حسب البرامج المعدة لذلك من قبل مساعد رئيس القسم.   المسئوليات وفقا لمصفوفة "RACI" المعتمدة حاليا فى فاين مصر. <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 2</li><li>نظام الورديات: صباحية و مسائية</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، وجبات، ساعات إضافية</li></ul>

Key Job Responsibilities: General and frequent daily inspection of all factory equipment in addition to filling out the designated forms. Oiling and lubricating factory machines as needed. Performing maintenance work according to prepared programs that require special skills due to relative difficulties, and repairing emergency breakdowns. Identifying and diagnosing problems and working on applying technical investigation and analysis to reach effective solutions. Quick intervention to make necessary repairs when sudden breakdowns occur that lead to production downtime, and these tasks are given priority over other tasks. Performing repair work on broken-down equipment. Receiving spare parts or any other materials from the spare parts warehouse according to receipt orders prepared by the warehouse department and approved by the assistant department head, and assisting in allocating work and identifying and securing necessary spare parts and consumables to speed up and complete the required work. Following general safety instructions at all times. Inspecting and repairing auxiliary factory equipment such as cranes. Keeping all tools received permanently or temporarily in a clean and good condition at all times. Performing welding and blacksmithing work temporarily. Performing maintenance work during annual maintenance according to the programs prepared for that. Responsibilities according to the "RACI" matrix currently approved at Fine Egypt.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning and evening</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals, overtime</li></ul>

Setup, start-up, and adjustment of CNC machines according to operation orders and technical drawings. Prefer applicants with experience in operating Okuma machines. Upload programs and verify correctness of operating settings and tools used. Monitor product quality and perform necessary measurements to ensure compliance with specifications. Perform daily preventive maintenance and report technical faults. Replace and adjust cutting tools and make necessary adjustments during operation. Adhere to safety, quality procedures and the 5S system within the work area. Accurately record production data, faults, and operational observations. Collaborate with production, maintenance, and engineering teams to improve operational performance and reduce downtime. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: morning and evening</li><li>Welcomes people with disabilities (mild mobility impairment, hearing impairment - hearing loss)</li><li>Benefits: health insurance, social insurance, transportation allowance, overtime</li></ul>

We are looking for an organized and meticulous Cashier to join the Malamih Fashion team, responsible for completing sales and payment transactions and dealing with customers professionally. Contributes to ensuring the accuracy of financial transactions and providing a smooth and distinguished shopping experience for customers. Cashier Responsibilities: * Welcoming customers and completing sales and payment transactions accurately. * Operating the POS system and issuing invoices and receipts. * Ensuring the accuracy of prices, discounts, and offers before completing the sale. * Managing cash and reconciling the drawer at the beginning and end of the shift. * Executing returns and exchanges in accordance with branch policy. * Maintaining the organization and cleanliness of the cashier area. * Cooperating with the sales team and the Store Manager to ensure a smooth customer experience. * Immediately reporting any cash or system discrepancies or issues to the direct supervisor. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning and Evening</li><li>Benefits: Overtime</li></ul>

<p><strong>Professional Photo Editor.</strong> Works with the following programs:</p><p>Adobe Photoshop<br>Lightroom & Camera Raw</p><p>Skilled in skin retouching</p><p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li></ul>

&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Manage movement and operation of vehicles and assign tasks to drivers.·        Monitor movement supervisors issuing driving commands to drivers.·        Monitor loading and unloading of vehicles from the slaughterhouse.·        Coordinate with various departments to set daily and weekly operation plans.·        Coordinate with different administrations in external missions.·        Participate in the process of selecting truck drivers in cooperation with the Human Resources department.·        Responsible for providing necessary safety and security tools for vehicles and conducting periodic tests.·        Supervise the installation of GPS for all company vehicles. ·        Supervise speed monitoring of vehicles and adherence of drivers to driving instructions.·        Responsible for monitoring each vehicle’s diesel consumption and producing periodic reports and sending them to the Movement Manager.·        Coordinate with the Vehicle Maintenance Manager to follow up on periodic maintenance of vehicles.·        Supervise the issuance of diesel allowances for vehicles on site in coordination with the Stores Administration.·        Prepare periodic reports about the vehicles and send them to the Movement Manager.·        Manage the daily operating costs of trucks, including cash advances, fuel consumption, and miscellaneous expenses. Education and job training level:·        Higher qualification.·        Experience in operating and managing vehicles.·        Experience in the poultry sector.·        At least 7 to 10 years of experience.·        Experience in vehicle management and operation.·        High leadership and management skills.·        High communication skills.·        Ability to solve problems. Make appropriate decisions.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li><li>Benefits: health insurance, social insurance</li></ul>

Architectural designer proficient in the latest engineering software, working on preparing distribution plans for projects, architectural visualization, 3D images and videos, 360-degree virtual reality tours, and virtual walkthroughs of project components.<p><strong>Additional Details</strong></p><ul><li>Number of Vacancies: 1</li><li>Shift System: Morning only</li></ul>

Architectural designer proficient in the latest engineering software, working on preparing distribution plans for projects, architectural visualization, 3D images and videos, 360-degree virtual reality tours, and virtual walkthroughs of project components.<p><strong>Additional Details</strong></p><ul><li>Number of Vacancies: 1</li><li>Shift System: Morning only</li></ul>

Dealings with ERP accounting software. Experience in ERP SYSTEMS sales. Knowledge of SQL & ORACLE databases. Possessing high communication and interpersonal skills. Ability to promote and market. Proficient in computing and modern technology methods. Flexibility in dealing. Good listening, understanding customer needs. Building a positive relationship with clients. Entrepreneurial spirit. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shifts only</li><li>Benefits: social security, transport allowance</li></ul>

NABLCO Furniture & Office Equipment Company announces opening for an Accountant position at the company headquarters. We are looking for an ambitious, precise person, ready to contribute to our ongoing successes since 1991✅ Job requirements: Qualification: Bachelor's degree in Accounting or Business Administration Experience: at least two years in accounting Skills: Thorough knowledge of accounting principles and tax systems Proficiency in various accounting software Excellent command of Office programs (Microsoft Excel & Word) Age: not more than 35 years. Benefits: <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance</li></ul>

TASKS1. He is responsible for ensuring the delivery of all purchased items to the stores or the required department according to the agreed specifications and the implementation period list. 2. Prepare regularly pending reports that include all items that exceed their specified deadline according to the agreed implementation period list. 3. Coordinate research with identifying product sources or new ideas within his purchasing department, then inform direct managers and follow up on the feasibility of their use until their success is proven or rejected. 4. Responsible for daily purchasing tasks and various requests obtained from the company planning department and various departments, ensuring that all purchases under his responsibility are carried out in accordance with the company policy and procedures and the approved quality standards. 5. Implement all procedures and regulations set by the Purchasing Manager within the Purchasing Department that enable the department to steer towards achieving the company’s general objectives. 6. Receive and sort the organization’s procurement needs and compare price offers. 7. Follow up on the approval of item requests from the direct manager. 8. Create a database of approved suppliers. 9. Coordinate and open dealings with new suppliers for recently requested items. 10. Prepare a periodic report on the company’s purchases and their compliance with budgeted items, and explain the reasons for any variance and discuss them with the requesting departments and sections for items outside the budget. 11. Perform any other duties assigned by his superiors within his scope of work.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: health insurance, social security, transportation allowance, meals</li></ul>

Accountant required to join the NABLCO team<br>NABLCO Furniture & Office Equipment Company announces the opening of a position for an Accountant to work at the company's headquarters.<br>We are looking for an ambitious, meticulous individual capable of taking responsibility and contributing to the company's continued success since 1991.<br><strong>Job Requirements:</strong><ul><li>Bachelor's degree in Accounting or Business Administration.</li><li>At least 2 years of experience in the accounting field.</li><li>Good knowledge of accounting principles and tax systems.</li><li>Proficiency in various accounting software.</li><li>Mastery of Microsoft Office programs: Microsoft Excel, Microsoft Word.</li><li>Age not exceeding 35 years.</li><li>Precision, commitment, and ability to work within a team.</li></ul><strong>Benefits:</strong><ul><li>Professional and stable work environment.</li><li>Competitive salaries determined based on experience and efficiency.</li><li>Social and medical insurance.</li></ul><p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, Social insurance</li></ul>

Review structural plans and execution drawings and ensure conformity with the approved designs. <br>Prepare execution drawings (Shop Drawings) and coordinate with various disciplines. <br>Prepare and quantify quantities (BOQ & Quantity Survey) for structural works. <br>Prepare monthly progress claims and follow up on works carried out. <br>Prepare material requests and follow up their approval. <br>Review and approve drawings submitted by contractors and suppliers. <br>Coordinate with the consultant and contractors to resolve technical issues. <br>Contribute to preparing schedules and monitor progress. <strong>Required qualifications</strong><br>Bachelor of Civil Engineering (Construction specialization).<br>3 to 5 years of experience in the technical office in construction or real estate projects.<br>Good knowledge of technical specifications and building codes.<br>Required software<br>AutoCAD.<br>SAP- ETAP- SAFE<br><br>