Zeina Group

Responsibilities: Oversee agents inventory according to company guidelines. Prepare the dispatching plan for every WH. Prepare periodic inventory analysis reports ( inventory aging , item turn over , … etc. ) Perform critical inventory tasks to ensure the correct amount o المزيد...

Job Description Interpret data, analyze results using statistical techniques and provide ongoing reports. Develop and implement databases, data collection systems, data analytics and other strategies that optimize statistical efficiency and quality. Acquire data from primary or s المزيد...

Job Description Note: We are Hiring 2 Sales Representatives. 1 Modern Trade/ Key Accounts Representative. and 1 B2B Sales Representative. Job Responsibilities: Collecting Payments from the Company’s Clients in the market. Developing and maintaining a good relationship with المزيد...

Job Description Conducting a market survey periodically to get the best prices and evaluate the performance of suppliers. Updating the list of approved suppliers and nominating new suppliers. Maintaining a record of approved suppliers. Negotiating with suppliers to get the best المزيد...

Job Description Ensure application and implementation of approved policies, systems, procedures, and methods in all financial fields. Follow up the balances and of issue report related to the effectiveness of collection. Review all accounts receivable entries for all sectors ( M. المزيد...

Job Description Participate in setting goals and main plans for the management of supplies in general and warehouses in particular. Responsible for planning and executive programs for the stores, which ultimately lead to achieving the main objectives of the institution. Good plan المزيد...

Job Description Receiving the daily sales orders in excel sheets from the sales team. Follow up the order cycle Prepare some reports & analysis such as ( the order delivery & return analysis ). Job Requirements Bachelor’s degree. Good Ms office (Excel) Good c المزيد...

Job Description Conducting a market survey periodically to get the best prices and evaluate the performance of suppliers. Updating the list of approved suppliers and nominating new suppliers. Maintain a record of approved suppliers. Negotiate with suppliers to get the best price المزيد...

Job Description Assemble, review and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense repor المزيد...

Job Description Conducting a market survey periodically to get the best prices and evaluate the performance of suppliers. Updating the list of approved suppliers and nominating new suppliers. Maintain a record of approved suppliers. Negotiate with suppliers to get the best price المزيد...

Job Description Meeting with all department to discuss and collect all budget data Build, prepare and discuss budgets categories (Sales - CAPEX -OPEX) Design effective budget models for departments and the entire company Analyze financial information (e.g. revenues, expenditures المزيد...

About the Job Handle both the hiring and resignation process. Handle employees' insurance procedures through delivering insurance checks to Insurance Authority and preparing Form 1,2 and 6. Implement company's policy regarding the vacations system. Implement company' المزيد...

About the Job Help creating new and adjusting current company policies. Create and manage proper company KPIs and Objectives. Handle Performance Management related tasks. Assist in creating and implementing annual TNA. Assist in creating company succession plan. Assist in maki المزيد...

About the Job Identify the scope, configure, implement and validate the new business cycles/scenarios. Implement new business scenarios on SAP test environment to ensure its proper process flow. Transfer the functional knowledge to the users by training and/or technical guidance. المزيد...

About the Job Review the calculation of the income tax for the group Review the calculation of the withholding tax Preparing the needed VAT documents forms for payment Overseeing the application of the income tax law together with tax consultant Insure from the payments of all المزيد...

About the Job Meeting with all department to discuss and collect all budget data Design effective budget models for departments and the entire company Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget Revie المزيد...

About the Job Handle full spectrum of financial eg. AR, AP, GL, Tax forecasting, budgeting Responsible for day-to-day finance and accounts operations Perform full set of accounts and ensure timely closing of accounts. Responsible for timely monthly consolidated financial stateme المزيد...

About the Job Ensuring the correct implementation of the financial and accounting system within the company Ensuring application and implementation of approved policies, systems, procedures, and methods in all financial fields. Follow up the balances and of issue report related t المزيد...

About the Job Design business analysis and data recording systems for use throughout the department Maintain databases and perform updates as necessary to ensure accuracy Regularly examine data reports to locate and resolve mistakes throughout Accurately analyze and collect data المزيد...

About the Job Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Follow up on, collect and allocate payments Insure and feedback and follow up customer returned check M المزيد...

About the Job Assemble, review and verify invoices and check requests Flag and clarify any unusual or questionable invoice items or prices Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense reports المزيد...