وظيفة في مراقب مالي في القاهرة

Responsibilities: Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities. Coordinating and directing budgeting, procurement, investment activities, and financial planning. Ensuring c المزيد...

Assisting in the preparation of financial reports, budgets, and forecasts.Overseeing the maintenance of accurate financial records and systems.Participating in the development and implementation of financial policies and procedures.Managing the accounts payable and accounts receivable المزيد...

Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities. Coordinating and directing budgeting, procurement, investment activities, and financial planning. Ensuring compliance with stat المزيد...

Responsibilities: Contributing to the definition of the strategy for the Marketing and Sales of Transformer business. Determining strategy for area of responsibility, aligning with wider strategy, implementing and adjusting in implementation as needed. Maintaining constant contact المزيد...

Job Description Oversee inventory and supply chain management according to company guidelines Perform critical inventory tasks to ensure the correct amount of items are in stock Maintain updated and accurate records of inventory, including transfers and cycle counts Review docum المزيد...

القدرة على تحليل حجم كبير من المعلومات المالية المعقدة من العديد من المصادر وإنشاء التقارير والتنبؤات والتوقعات مهارات قوية في حل المشكلات، بما في ذلك القدرة على معالجة أي مشكلة بشكل فعال بالتعاون مع الآخرين حسب الاقتضاء القدرة على تحديد المشاكل المحتملة ومنعها بشكل استباقي القد المزيد...

Responsibilities: Preparing financial reports. Analyzing financial data. Monitoring internal controls. Overseeing and preparing income statements. Participating in budgeting processes. Managing financial transactions. Streamlining accounting functions and operations. Develop المزيد...

Autonomously evaluate and analyze financial information and business trends to develop reconciliations, variance explanations, risk assessments, and solutions. Provide financial advice, counseling, and recommendation that significantly influence the decision-making process and direc المزيد...

Preparing financial reports. Analyzing financial data. Monitoring internal controls. Overseeing and preparing income statements. Participating in budgeting processes. Managing financial transactions. Streamlining accounting functions and operations. Developing plans for finan المزيد...

استلام جميع المستندات المتعلقة بالمشروع وتسجيل الدخول وحفظها وفقًا لمتطلبات المشروع باستخدام البرنامج المناسب كما هو مطلوب وضع إجراءات مراقبة المستندات حسب الاقتضاء الإدارة العامة مسودة / نوع الرسائل والمراسلات وما إلى ذلك حسب ما تتطلبه متطلبات المشروع جي دي إدواردز إدخال طلبات الشرا المزيد...

Responsibilty: Monitoring inventory levels and replenishing stock as needed. Developing and implementing inventory control systems and practices. Liaising and negotiating with vendors and suppliers to ensure the quality of stock purchases. Coordinating the logistics of purchase المزيد...

القدرة على العمل الجماعي والتعاون مع فريق العمل. اجادة مهارات التواصل الشفوي والمكتوب. امتلاك مهارات الإبداع وابتكار حلول مناسبة للمشكلات. المرونة والقدرة على مواجهة ضغوط العمل والتحديات. الوعي التجاري وفهم بيئات العمل. المزيد...

Responsibilities: Challenge assumptions in seeking cost improvements in Supply Chain. Seek, identify and support cost improvement opportunities, validate and review proposed savings​. Participate in supply network optimization studies​. Facilitate meaningful dialogue on Logistics المزيد...

Responsibilities: Handling intake, scanning, verification, and storing documents. Filing and archiving relevant documentation. Retrieving files for other employees and customers when needed. Designing templates for documents, file types, and document databases. Checking and edi المزيد...

Responsibilities: Handling intake, scanning, verification, and storing documents. Filing and archiving relevant documentation. Retrieving files for other employees and customers when needed. Designing templates for documents, file types, and document databases. Checking and edi المزيد...

Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to المزيد...

Responsibilities: Coordinating stock control operations with warehouse staff, as well as the sales and finance departments. Analyzing supply chain data to ensure the uninterrupted availability of stock. Forecasting supply and demand to prevent overstocking and running out-of-stoc المزيد...

Job Description Handling the sudden onsite stock control on different sites Review the system with authorized exchange and refund. Any other assigned task related to the Warehouse. Control the internal transactions between the different warehouses. Review and controlling monthl المزيد...

Prepares schedules for CONTRACTOR s WORK. Prepares overall project schedules including CONTRACTOR COMPANY specialist vendor and installation contractor activities. Monitors performance against agreed schedules and reports variance to Project Manager. Prepares cost estimates المزيد...

Responsibilities: Handling intake, scanning, verification, and storing documents. Filing and archiving relevant documentation. Retrieving files for other employees and customers when needed. Designing templates for documents, file types, and document databases. Checking and edi المزيد...