Zeina Group
About Zeina Group
Enhancing the life of consumers, everyday... Egyptian Company for Paper & Hygienic Products (Zeina) was founded in 1988 by Engineer Abdul Karim Natout. Understanding customer demands and supplying premium & hygienic tissue products was a driving force behind its vision. Driven by the ambition to become a market leader, the founder invested in a state- of-the-art facility in 10th of Ramadan City. Zeina grew to become a 500 strong human resource base with a leading market position over a 10 year period. The ability to manufacture world-class tissue products from 100% virgin pulp, a customer-driven strategy and a capable distribution arm, led “Zeina” to become a household brand name for tens of millions of customers in Egypt. Zeina focuses on fostering personal and professional growth of its employees, reflecting a sense of community that nurtures innovation to support its overall business objectives. A second converting plant was developed which added capacity and new products to Zeina’s portfolio. Zeina’s growth has been driven by a set of values, which evolved as key pillars for Zeina Group:
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21 Job openings in 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 More...
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 More...
Modern Trade / Key Accounts & B2b Sales Representatives (fmcg Experience Is A Must)
Zeina Group -
Giza
-
Egypt
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 More...
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 More...
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. More...
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 More...
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 More...
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 More...
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 More...
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 More...
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 More...
Personnel & Medical Insurance Specialist
Zeina Group -
Giza
-
Egypt
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' More...
Senior Organizational Development Specialist
Zeina Group -
Giza
-
Egypt
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 More...
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. More...
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 More...
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 More...
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 More...
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 More...
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 More...
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 More...
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 More...
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