associate inventory controller distribution center

talabat

<div>
 talabat is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Daily monitoring of stock movement, running report of daily inventory adjustment.
 </li>
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 Providing stock reports on Category Level for All Stores.
 </li>
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 Guiding the stores on receiving deliveries, returning PO and some operational issues involving stocks.
 </li>
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 Doing stock take/cycle count for the running stores.
 </li>
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 Invoice Matching together with finance if there are discrepancies.
 </li>
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 Weekly reporting to GM with all total inventory adjustments, including the percentage of shrinkage against sales.
 </li>
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 Spot checking and visiting stores for some investigation with inventory discrepancies.
 </li>
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 Reporting system issues related to store operation activity affecting the stocks.
 </li>
 <li>
 Monthly reconciliation with finance.
 </li>
 <li>
 Monthly reporting of inventories showing turnovers.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 You have at least 1-2 years of experience in Inventory management
 </li>
 <li>
 You are very detail-oriented, structured and know how to prioritize -- you consider yourself as someone who delivers solutions and not bottlenecks to be solved.
 </li>
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 You are able to interact with senior-level executives and can manage the expectations of multiple stakeholders.
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 You are someone energized by the unknown and look forward to learning each day on the job.
 </li>
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 You have excellent analytical and communication skills, and always like to be hands-on with several tools.
 </li>
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 Additionally, you have robust interpersonal and intercultural skills. You can inspire several teams and stakeholders to rally behind a mission.
 </li>
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 Language skills: Fluent English and Arabic would be highly advantageous.
 </li>
 </ul>
</div>

Associate Inventory Controller - Distribution Center

Grifols Egypt for Plasma Derivatives (GEPD)

<div>
 
 
 Job Objective :
 
 
 
 The Cost Controller will play a key role in monitoring, analyzing, and managing the costs associated with plasma procurement and related operations. Working closely with, Plasma procurement, procurement, Center managers, warehouse keepers and finance teams, this role ensures accurate cost tracking, adherence to budgets, and identification of cost optimization opportunities across the production lifecycle.
 
 
 
 
 
 
 Key responsibility
 
 
 
 Monitor and control Plasma procurement costs across plasma processing facilities to ensure alignment with approved budgets.
 
 
 Analyze variances between actual and standard costs and provide detailed reports to management.
 
 
 Track raw material usage on daily basis and collaborate with procurement and inventory teams to track cost efficiency, especially for critical Material.
 
 
 Ensure accurate cost allocation for batch processing, purification, filling, and packaging stages monthly.
 
 
 Prepare the inventory physical count on a quarterly basis.
 
 
 Assists in preparing (LRP).
 
 
 Assist in annual budgeting and forecasting activities with a focus on production and operational cost drivers.
 
 
 Maintain daily, weekly, and monthly cost dashboards to provide real-time visibility of key cost drivers across donor centers and plasma logistics operations.
 
 
 Validate and reconcile plasma collection volumes, donor compensation payments, and logistics costs to ensure proper cost booking and cost per liter accuracy.
 
 
 Coordinate closely with Center Managers to monitor labor efficiency, overtime trends, and productivity ratios that impact procurement cost.
 
 
 Support finance in the month-end closing by preparing and/or reviewing accruals, cost adjustments, and reconciliation of procurement and production expenses.
 
 
 Monitor vendor pricing, contract terms, and purchase order deviations to identify cost reduction or renegotiation opportunities.
 
 
 Review and validate fixed asset utilization for plasma procurement equipment and ensure correct depreciation allocation.
 
 
 Support audits related to cost control, inventory handling, and financial compliance.
 
 
 Contribute to continuous improvement initiatives aimed at reducing Cost per Liter and optimizing spending across plasma procurement centers.
 
 
 
 
 
 
 Academic experience required
 
 
 
 Bachelors degree in Finance, Accounting, or a related field (experience in Pharmaceutical
 
 
 industry preferred).
 
 
 Preferred to have Professional certification such as (CMA, FMVA).
 
 
 
 
 
 
 Professional Experience Required
 
 
 
 3&ndash;5 years of experience in Cost Control, Finance, or Financial Analysis.
 
 
 Experience with cost modeling.
 
 
 
 
 
 
 Computing Skills
 
 
 
 Strong knowledge of cost accounting principles and ERP systems (SAP).
 
 
 Proficiency in Excel and data analysis tools.
 
 
 
 
 
 
 Personal Skills
 
 
 
 Integrity and Confidentiality: Maintains a high level of ethics and discretion when handling
 
 
 sensitive cost and operational data.
 
 
 Attention to Detail: critical in cost tracking and variance analysis, especially in regulated
 
 
 environments like plasma procurement.
 
 
 Analytical Thinking: Strong ability to interpret complex financial and operational data to support
 
 
 informed decision-making.
 
 
 Ability to work in a fast-paced, regulated environment with cross-functional teams.
 
 
 
 
 
 
 Languages
 
 
 
 Upper intermediate command in English.
 
</div>

Plasma Cost Controller

<div>
 
 Job Objective :
 
 
 
 The Cost Controller will play a key role in monitoring, analyzing, and managing the costs associated with plasma procurement and related operations. Working closely with, Plasma procurement, procurement, Center managers, warehouse keepers and finance teams, this role ensures accurate cost tracking, adherence to budgets, and identification of cost optimization opportunities across the production lifecycle.
 
 
 
 Key responsibility
 
 
 
 Monitor and control Plasma procurement costs across plasma processing facilities to ensure alignment with approved budgets.
 
 
 Analyze variances between actual and standard costs and provide detailed reports to management.
 
 
 Track raw material usage on daily basis and collaborate with procurement and inventory teams to track cost efficiency, especially for critical Material.
 
 
 Ensure accurate cost allocation for batch processing, purification, filling, and packaging stages monthly.
 
 
 Prepare the inventory physical count on a quarterly basis.
 
 
 Assists in preparing (LRP).
 
 
 Assist in annual budgeting and forecasting activities with a focus on production and operational cost drivers.
 
 
 Maintain daily, weekly, and monthly cost dashboards to provide real-time visibility of key cost drivers across donor centers and plasma logistics operations.
 
 
 Validate and reconcile plasma collection volumes, donor compensation payments, and logistics costs to ensure proper cost booking and cost per liter accuracy.
 
 
 Coordinate closely with Center Managers to monitor labor efficiency, overtime trends, and productivity ratios that impact procurement cost.
 
 
 Support finance in the month-end closing by preparing and/or reviewing accruals, cost adjustments, and reconciliation of procurement and production expenses.
 
 
 Monitor vendor pricing, contract terms, and purchase order deviations to identify cost reduction or renegotiation opportunities.
 
 
 Review and validate fixed asset utilization for plasma procurement equipment and ensure correct depreciation allocation.
 
 
 Support audits related to cost control, inventory handling, and financial compliance.
 
 
 Contribute to continuous improvement initiatives aimed at reducing Cost per Liter and optimizing spending across plasma procurement centers.
 
 
 
 Academic Experience Required
 
 
 
 Bachelors degree in Finance, Accounting, or a related field (experience in Pharmaceutical
 
 
 industry preferred).
 
 
 
 Professional Experience Required
 
 
 
 Preferred to have Professional certification such as (CMA, FMVA).
 
 
 3&ndash;5 years of experience in Cost Control, Finance, or Financial Analysis.
 
 
 Experience with cost modeling.
 
 
 
 Computing Skills
 
 
 
 Strong knowledge of cost accounting principles and ERP systems (SAP).
 
 
 Proficiency in Excel and data analysis tools.
 
 
 
 Personal Skills
 
 
 
 Integrity and Confidentiality: Maintains a high level of ethics and discretion when handling
 
 
 sensitive cost and operational data.
 
 
 Attention to Detail: critical in cost tracking and variance analysis, especially in regulated
 
 
 environments like plasma procurement.
 
 
 Analytical Thinking: Strong ability to interpret complex financial and operational data to support
 
 
 informed decision-making.
 
 
 Ability to work in a fast-paced, regulated environment with cross-functional teams.
 
 
 
 Languages
 
 
 
 Upper intermediate command in English.
</div>

ARX | smart minds

<div>
 ARX is a global network of specialists in engineering, design, and architecture. Our team offers 360&deg; consulting, project management, and technical services in:
 
 
 airports, bridges, buildings, cableways, digital innovation, environment, equipment, geology, geotechnics, hydropower, metros,
 
 
 nuclear plants, oil &amp; gas, pipelines, ports, railways, river engineering, roads, traffic, tunnels, and water/wastewater treatment.
 
 
 With offices across Europe, North and South America, Asia, Africa, and Oceania, our agile task force combines global expertise with local know-how. The result is our uniquely
 
 "
 
 glocal
 
 "
 
 approach, which allows us to meet the specific needs of each community while incorporating international best practices. At ARX, smart minds strive for a sustainable future, transforming communities one innovative project at a time.
 
 
 People are the heart and soul of ARX. We are a home for innovators, visionaries, and experts to develop talents, launch careers, and collaborate with fellow specialists. ARX values individuals. Believing their brilliance and determination will provide solutions to tomorrow's challenges, we welcome professionals who will both benefit from and enrich our team.
 
 
 For our office in Cairo, we are looking for:
 
 
 
 Document Controller (Egypt) - 100% (m/f)
 
 
 
 The ideal candidate is responsible for the systematic and efficient control, storage, retrieval, and distribution of all technical and project-related documentation (drawings, specifications, reports, transmittals, calculations) in accordance with the firm's procedures and client requirements. with 3 - 7 years of experience in controlling local and GCC projects document.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Establish and maintain a standardized Document Control System (DCS), ensuring strict adherence to project numbering, naming conventions, and revision control procedures.
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 Manage the day-to-day operation of the Electronic Document Management System (EDMS) or SharePoint platform, including setting up user access, training new users, and ensuring data accuracy.
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 Perform quality checks on all incoming and outgoing documents (internal and external) to ensure compliance with quality standards before final issuance.
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 Control the issuance and retrieval of hard copy documentation, ensuring proper stamping of controlled, uncontrolled, and superseded versions.
 </li>
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 Process and track all formal document transmittals and submittals to clients, subcontractors, and regulatory bodies, ensuring correct distribution lists and deadlines are met.
 </li>
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 Maintain accurate logs for all incoming and outgoing correspondence, reports, drawings, and technical data.
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 Monitor document turnaround times (TAT) and escalate any delays in review or approval cycles to the Project Manager.
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 Ensure the timely filing and archiving of all project documentation, maintaining the integrity of the project's historical record.
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 Support internal and external audits by providing immediate and auditable access to requested documents and records.
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 Prepare final project handover documentation (dossiers), ensuring all necessary approvals and close-out requirements are fulfilled.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree or relevant diploma in Library Science, Business Administration, or a related field is a plus.
 </li>
 <li>
 Minimum 3 years of experience working as a Document Controller, preferably within an Engineering Consultancy or Construction.
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 Proven experience handling technical documentation, including drawings, specifications, RFIs (Requests for Information), and calculations.
 </li>
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 Proven experience handling technical documentation, including drawings, specifications, RFIs (Requests for Information), and calculations.
 </li>
 <li>
 Middle East Experience Preferred
 
 
 </li>
 </ul>
 
 We Offer:
 
 
 
 <ul>
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 Young, motivated and a healthy working environment
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 Interesting opportunities for personal and professional development and growth.
 </li>
 <li>
 External Training Programs within our Global Branches
 </li>
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 Social and individual health insurance
 
 
 </li>
 </ul>
 If you would like to join our highly motivated and very successful team, please send us your complete application, along with your updated CV.
 
 
 Sector: Engineering
 
 
 Role: Other
 
 
 Will manage other people: No
 
 
 Job type: Permanent job
 
 
 Career level: Employee
</div>

Document Controller - 100% (m/f)

DXC Technology

<div>
 
 Job Description
 
 
 
 
 SAP MM Consultant
 
 
 
 
 Job Summary
 
 
 
 The SAP MM Consultant is responsible for the
 
 design, configuration, and implementation of the Materials Management (MM) module
 
 within NCGR&rsquo;s SAP S/4HANA landscape. This role ensures seamless procurement, inventory, and vendor management processes while integrating tightly with
 
 Finance (FI), Controlling (CO), and Sales &amp; Distribution (SD)
 
 .
 
 
 The MM Consultant will work closely with business users, procurement teams, and project stakeholders to deliver an optimized supply chain and procurement solution aligned with
 
 best practices, KSA localization requirements, and compliance standards
 
 .
 
 
 
 Key Process Knowledge
 
 
 
 The consultant must demonstrate strong expertise and hands-on experience in the following end-to-end procurement and supply chain processes:
 
 
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 Procure to Plan (P2P) &ndash; covering demand planning, material requirements planning (MRP), and integration with inventory and production planning.
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 Requisition to Fulfillment (R2F) &ndash; ensuring smooth PR (Purchase Requisition) to PO (Purchase Order) cycle, vendor selection, approval workflows, and order confirmation.
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 Source to Pay (S2P) &ndash; managing supplier sourcing, contracts, procurement execution, goods receipt, and invoice verification integrated with Accounts Payable (FI-AP).
 
 
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 </ul>
 
 Key Responsibilities
 
 
 
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 Configure and implement SAP MM processes to support procurement and materials management.
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 Ensure smooth execution of P2P, R2F, and S2P cycles within the system.
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 Work with procurement teams to optimize vendor management, sourcing, and evaluation processes.
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 Integrate MM processes with Finance (AP), Controlling, and Sales/Production.
 </li>
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 Support inventory management processes including stock transfers and physical inventory.
 </li>
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 Customize release strategies and approval workflows for requisitions and purchase orders.
 </li>
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 Handle special procurement types such as subcontracting, consignment, and third-party procurement.
 </li>
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 Ensure compliance with KSA public sector procurement requirements.
 </li>
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 Provide training, UAT support, and documentation for MM business users.
 
 
 </li>
 </ul>
 
 Required Qualifications &amp; Skills
 
 
 
 
 Education &amp; Certifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain, Business, Engineering, or IT.
 </li>
 <li>
 SAP Certified Application Associate &ndash; S/4HANA Sourcing &amp; Procurement preferred.
 
 
 </li>
 </ul>
 
 Experience
 
 
 
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 <li>
 6&ndash;8 years of SAP MM consulting experience.
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 At least 2 full-cycle SAP S/4HANA MM implementation projects.
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 Strong understanding of Procure to Plan, Requisition to Fulfillment, and Source to Pay processes.
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 Proven integration knowledge with FI-AP, SD, and PP modules.
 </li>
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 Knowledge of KSA procurement practices and compliance standards.
 
 
 </li>
 </ul>
 
 Technical &amp; Functional Skills
 
 
 
 <ul>
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 Proficiency in SAP MM configuration (Purchasing, Inventory, Valuation, Invoice Verification).
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 Experience with Vendor Master Data, Business Partner (BP) Integration, and sourcing.
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 Familiarity with Ariba integration for advanced sourcing and supplier collaboration.
 </li>
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 Knowledge of Batch Management and Serial Number tracking.
 
 
 </li>
 </ul>
 
 Soft Skills
 
 
 
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 Strong communication and stakeholder engagement skills.
 </li>
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 Analytical and problem-solving mindset.
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 Ability to train and guide procurement and inventory teams effectively
 
 
 </li>
 </ul>
 At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
 
 
 
 Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available
 
 here
 
 
 .
 
 
</div>

SAP MM Consultant

Majid Al Futtaim

<div>
 
 JOB TITLE
 
 
 
 Distribution Center Manager | MAF Retail | Head Office Egypt
 
 
 
 Role Summary
 
 
 
 The Distribution Center Manager is responsible for all logistical operations for MAF Retail. The role holder is also responsible for using best practices to optimize the Logistic operations and costs by utilizing synergies to satisfy the targeted customer group as per agreed timelines and budget
 
 
 
 ROLE PROFILE
 
 
 
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 Provide inputs on the development of a strategic plan for the DC Operation to help achieve organization objectives
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 Oversee daily warehouse operations to ensure efficient receiving, storage, picking, and dispatching aligned with store and merchandise needs.
 </li>
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 Oversee the definition of the logistics KPIs and ensure its accuracy and implementation
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 Anticipate the DC Operations storage &amp; preparation required capacity matching the current country strategy evolution
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 Propose solutions and implement actions to ensure security and hygiene of the goods till the reach
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 Propose and manage the application of investments or projects that reinforce productivity and profitability
 </li>
 <li>
 Ensure that logistics operations support merchandise and store needs
 </li>
 <li>
 Propose DC Operations projects and strategies according to the business needs and oversee its proper execution
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor Degree in Logistics or related field
 </li>
 <li>
 8+ years of experience in warehouse management in retail industry
 </li>
 <li>
 Strong experience in warehouse managment is a MUST
 </li>
 <li>
 Experience in Refrigerated Warehouses
 </li>
 <li>
 Strong people management skills
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
</div>

Distribution Center Manager

Aujan Coca-Cola Beverages Company (ACCBC)

<div>
 
 The
 
 Sales Supervisor in Cairo
 
 is responsible for managing sales and distribution operations through distributors to all sales channels. This role focuses on driving sales growth, ensuring efficient distribution, and maintaining strong relationships with distributors to achieve business objectives.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Drive sales performance by ensuring achievement of volume and revenue targets within assigned territories.
 </li>
 <li>
 Monitor distributor sales performance and implement corrective actions as needed.
 </li>
 <li>
 Develop and execute sales tactics to capitalize on market opportunities.
 </li>
 <li>
 Build and maintain strong relationships with distributors to ensure alignment with business objectives.
 </li>
 <li>
 Evaluate distributor performance against KPIs, including sales volume, distribution coverage, and stock availability.
 </li>
 <li>
 Ensure distributors have adequate inventory levels to meet market demand.
 </li>
 <li>
 Develop and maintain relationships with key wholesale and retail customers.
 </li>
 <li>
 Act as a point of escalation to resolve customer issues and ensure high levels of satisfaction.
 </li>
 <li>
 Identify and support opportunities for upselling or cross-selling within the retail and wholesale segments.
 </li>
 <li>
 Monitor market trends, competitor activities, and customer feedback to identify opportunities for growth.
 </li>
 <li>
 Recommend adjustments to sales strategies based on market insights.
 </li>
 <li>
 Conduct regular market visits to assess execution and identify gaps in distribution or retail presence.
 </li>
 <li>
 Train and motivate distributor sales teams to improve performance and align with business goals.
 </li>
 <li>
 Conduct regular performance reviews and provide feedback to enhance effectiveness.
 </li>
 <li>
 Foster a results-driven culture focused on customer service excellence.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Bachelor's degree in Business Administration or Economics
 </li>
 <li>
 3&ndash;5 years of experience in sales or distribution management, preferably within FMCG or retail sectors.
 </li>
 <li>
 Proven track record of achieving sales targets and managing distributor relationships.
 </li>
 <li>
 Ability to build and maintain strong relationships with distributors and customers.
 </li>
 <li>
 Strong verbal and written communication skills to manage stakeholder interactions.
 </li>
 <li>
 Skilled in analyzing customer trends and identifying growth opportunities.
 </li>
 <li>
 Ability to lead and motivate distributor sales teams toward performance goals.
 </li>
 <li>
 Sales planning and forecasting.
 </li>
 <li>
 Proficiency in ERP or CRM tools (e.g., SAP, Salesforce).
 </li>
 </ul>
 
 
</div>

Sales Supervisor - Giza

Explore 215+ Associate inventory controller distribution center in Cairo Egypt this January. Find roles across top companies and apply now to boost your career.

215 associate inventory controller distribution center jobs IN Cairo Egypt

Associate Inventory Controller - Distribution Center

Plasma Cost Controller

Plasma Cost Controller

Document Controller - 100% (m/f)

SAP MM Consultant

Distribution Center Manager

Sales Supervisor - Giza