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assistant manager, production shift supervisor Jobs in Giza

assistant manager, production shift supervisor

general accounting supervisor Jobs in Giza

general accounting supervisor

housekeeping manager

facilities supervisor

Aramex

<div>
 Job description:
 <br/>
 <br/>
 <strong>
  Job Description
 </strong>
 <ul>
  <li>
   Following the daily, Weekly, Monthly plans for the soft-services activities (HK, Pest Control &amp; Landscape).
  </li>
  <li>
   Preparing the required documents for the internal and external audits.
  </li>
  <li>
   Ability to learn always the latest updated in the field of the soft services.
  </li>
  <li>
   Ensure, in cooperation with the team, compliance with safety regulations and record-keeping of activities performed
  </li>
  <li>
   Following Aramex standards and focus on the quality of the implemented works.
  </li>
  <li>
   Be prepared to work shifts and under pressure according to the business needs.
  </li>
  <li>
   Support to complete the vendor&rsquo;s daily tasks according to SOPs.
  </li>
  <li>
   Support FM leader in collecting the Daily, weekly and monthly reports.
  </li>
  <li>
   Support FM leader in developing solutions to difficult problems and be on call for emergencies.
  </li>
  <li>
   Support FM leader in the performance evaluation of the soft services vendors
  </li>
  <li>
   Handle the daily activities, meet deadlines and develop plans on how to achieve departmental and goals.
  </li>
  <li>
   Ensuring that all safety instructions and procedures are followed.
  </li>
  <li>
   Develop and maintain good working relationships across all levels in the organization.
  </li>
 </ul>
 <p>
  &nbsp;
 </p>
 <strong>
  Job Requirements - Experience and Education
 </strong>
 <ul>
  Educational background (Engineering or High institute) Good knowledge of English language 3 years&rsquo; experience, minimum 2 years of experience in the soft services field &ldquo;HK, Pest Control &amp; Landscape&nbsp;&ldquo;. Experience with the working in the warehouses (Is preferred) Experience of using MS office program Ability to create all kinds of reports Ability to deal with the vendors Knowledge of safety rules and standards Able to work under pressure in a cross functional organization. Able to work with minimal supervision. Pro-Active and able always to think out of the box to find new ideas. Car license: Preferred &ZeroWidthSpace;Work Location: 6th of October Industrial zone and to rotate as per business need between aramex offices.
 </ul>
</div>


Facilities Supervisor

البنك التجاري الدولي

<div></div><div><div>Description<div></div><p><b><i><br>
Job Purpose:</i></b></p>
<p><i>Assist the team in implementing the daily transactions of the corporate clients and coordinating with the various departments of the bank to ensure top quality service and efficient TAT .</i></p><br>
<p></p>
<p><b><i>Account Management</i></b></p>
<div><ul><li><p><i>Maintain an updated file for all the assigned clients approved facilities, terms &amp; Conditions as well as applied pricing, fees and commissions, ensuring full understanding of the different facility structures.</i></p>
</li></ul><ul><li><p><i>Continuously maintain an updated status of all the required supports for the approved facilities of the assigned accounts.
</i></p></li></ul><ul><li><p><i>Daily monitor customers&rsquo; positions in light of the approved facilities and review daily balance of all assigned clients and initiate the appropriate transfers/bookings to cover overdrawn accounts based on understanding of the customer&rsquo;s facilities, limits, documentation and supports pertaining to each line.
</i></p></li></ul><ul><li><p><i>Receive credit referrals from different operational areas/branches and act accordingly by escalating to the proper approving body according to the authority matrix.
</i></p></li></ul><ul><li><p><i>Issue all required reports, such as O/S Direct &amp; Contingent, FS loan Loss, FCY Tracking, FCY sold, etc&hellip;.</i></p>
</li></ul><ul><li><p><i>Communicate and coordinate with all relevant departments to ensure the implementation of the clients&rsquo; requirements based on the approved facilities/services.</i></p>
</li></ul><ul><li><p><i>Seek assistance from supervising Manager in case of complex enquiries or problems. And regularly update the supervisor with any deviation and the status of pending transactions
 </i></p></li></ul><ul><li><p><i>Process simple lines&rsquo; restructure memos to accommodate clients&rsquo; requests within their approved facilities</i></p>
</li></ul><ul><li><p><i>Accommodate customers&rsquo; business transactions and information requirements and verify its validity</i></p>
</li></ul><ul><li><p><i>Respond to clients&rsquo; enquiries regarding their facilities, positions &amp; transactions</i></p>
</li></ul><ul><li><p><i>Maintain carefully Bank&rsquo;s and Clients&rsquo; data, documents and forms in an efficient and timely manner, and according to the Bank&rsquo;s SOPs and manuals.</i></p>
</li></ul><ul><li><p><i>Ensure awareness and adherence to the SOPs policies, Bank Code of Conduct, all internal policies and procedures.</i></p>
</li></ul><ul><li><p><i>Establish and maintain effective working relationships with co-workers, supervisors and colleagues bank-wide</i></p>
</li></ul></div><p><b><i>Policies, Processes and Procedures</i></b></p>
<p><i>Follow all relevant department policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner</i></p>
<p><b><i>Day- to-day operations</i></b></p>
<p><i>Follow the day-to-day operations related to own jobs in the Corporate Banking department to ensure continuity of work</i></p>
<p><b><i>Compliance</i></b></p>
<p><i>Comply with all relevant CBE regulations, banking laws, AML regulations and internal CIB policies (especially the Credit Policy guide) and code of conduct in order to maintain CIB&rsquo;s sound legal position and mitigate any potential risks</i></p><div><br>
</div></div><div>
Qualifications<div></div><p><b><br>
Qualification &amp; Experience
</b></p><ul><li>Bachelor degree of Commerce, Business Administration, Economics, Accounting, or its equivalent.</li>
<li>0- 2 years of experience in banking operations is of added value.</li>
</ul>
<p><b>Skills
</b></p><ul><li>Excellent command of English and Arabic languages, a third language is a plus.</li>
<li>Excellent Computer Skills</li>
<li>Strong communication Skills</li>
<li>Self-Motivated
</li><li>Ability to work under pressure
</li><li>Time management skills</li>
</ul>
</div><div></div><div>Primary Location: Egypt-Giza-GIZA HEAD OFFICE</div><div>
Work Locations: Nile Tower Building. 21/23 Charles De Gaulle St., Giza P.O. Box 2430</div><div>
Job: Front Liner</div><div>
Organization: DEPUTY CEO</div><div>
Shift: Day Job</div><div>
Job Type: Full-time Employee</div><div>
Travel: No</div></div>

CORPORATE BANKING SPECIALIST

PepsiCo

<div>Overview:
<div><b>
We Are PepsiCo</b></div><div><br>
PepsiCo is a leading name in North Africa&rsquo;s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local sourcing, production, and distribution, PepsiCo provides essential support to local economies and partners closely with communities throughout the region.</div><div><b><br>
Guiding Vision and Regional Impact</b></div><div><br>
PepsiCo&rsquo;s vision aligns with our global goal to be the Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). This strategic transformation is committed to sustainable growth by putting people and the planet at the heart of our operations. In North Africa, this includes initiatives in responsible sourcing, waste reduction, and water conservation. Our regional programs empower local talent, boost employment, and provide support for local agriculture, particularly through partnerships with farmers and suppliers.</div><div><b><br>
Empowering Our People and Communities</b></div><div><br>
Our dynamic teams drive the PepsiCo culture in North Africa, embracing diversity and collaboration to solve local challenges and create innovative products. We are dedicated to fostering an inclusive workplace, one where every individual feels valued and empowered to be themselves. This commitment extends beyond our employees to positively impact the communities we serve, striving for shared growth and a healthier, more sustainable future for all.</div><div><b><br>
Diversity and Inclusion Commitment</b></div><div><br>
PepsiCo stands firmly behind our global commitment to diversity, equality, and human rights. We are proud to be an equal opportunity employer, ensuring a fair and welcoming workplace for all, regardless of age, gender, religion, disability, or any other characteristic. Our dedication to inclusion strengthens our workforce and helps drive our business forward, enriching both PepsiCo and the communities in North Africa.</div>
Responsibilities:
<ul><li>Prepare and execute departmental budget for staffing, spares, consumables, major equipment overhauls and new initiatives</li><li>
Performs the analysis and identify the maintenance function priorities and goals to deliver the AOP</li><li>
Ensures efficient maintenance and up keeping of all buildings, grounds, service and production equipment</li><li>
Develops the proper control procedures for maintenance such as work orders, work schedules, equipment listing, machinery ...</li><li>
Institute an effective preventive maintenance program to ensure efficient production operation within cost targets</li><li>
Consults with production personnel to determine equipment operating and maintenance needs</li><li>
Oversees major projects construction and installation activities</li><li>
Ensures the support facilities (CO2, boilers, HVAC, &hellip; ) uninterrupted operation to meet production demand</li><li>
Ensures that the maintenance workshop provides timely support to the production operation and other functions</li><li>
Ensure safe operating conditions exists throughout the facilities. Promptly correct any unsafe conditions</li><li>
Sets maintenance team performance standards and aligns the organization</li><li>
Coordinate maintenance resources across facilities</li><li>
Coaches and provides constant feedback for development and improved operation</li><li>
Utilize visual factory concepts to control and organize the work</li><li>
Develop staffing and skill building plans to build technical mastery</li><li>
Lead problem solving activities and coaches the maintenance team on process improvement</li></ul>
Qualifications:
<ul><li>Electrical engineering degree from a recognized university</li><li>
5 - 7 years plant maintenance or engineering experience</li><li>
Project management skills; Timeline, budget, resource management</li><li>
Effective people management and communication skills</li><li>
Proficient with computer usage</li><li>
Fluency in spoken and written English and Arabic</li></ul></div>

Maintenance & Utilities Associate Manager

Nestlé

<div><div><b>Production Shift Supervisor &ndash; 6th of October Maggi Factory (Rotating Shifts)</b></div><p></p><p><b><br>
Main Purpose of Job
</b></p><p>Responsible for the efficient operation of a manufacturing department or the production lines including the supervision of operators and responsibility for costs, quality, housekeeping, etc. during different shifts.</p><p></p><p><b><br>
Key Outputs:
</b></p><ul><li>Planning, organizing and controlling production program according to the schedule is committed.
</li><li>Coordinate with maintenance for needed set up or repair of line or machine or accessories. and reviews checklist or log sheet to ensure completeness and accuracy.</li><li>
Ensure operation according to standard procedure and producing the products according to the quality standards and specification and ensuring safety and maintaining environment policy in the conduct of production operation
</li><li>Reviews variance reports and takes corrective action to eliminate repetitive occurrence. Continuously analyses the source of problems affecting the quality, efficiency &amp; losses.</li><li>
Ensures that Hygiene rules &amp; GMP are strictly in place ensures adequate training, whether formal or informal is given to all line personnel under his responsibility.
</li><li>Coordinates with QA laboratory for quality related issues to materials or finished products or packaging materials.
</li><li>Coordinates with maintenance supervisors on matters related to machine repair or set up for smooth operation.</li><li>
 Responsible for daily, weekly and monthly inventory</li></ul><p></p><p><b><br>
Required Skills:</b></p><ul><li>
1 - 3 years experience in a technical field, preferably food manufacturing or consumer goods industry
</li><li>University graduate or equivalent (preferred engineering)</li><li>
Supervisory experience (with Production teams, contractors)</li><li>
Participation in multi-disciplinary teams aiming to process or packing optimization</li><li>
Work following defined KPIs/Objectives, and proactively tracking them</li><li>
Excellent English skills</li><li>
Excellent communication and leadership skills</li><li>
Agility to work in rotating shifts</li></ul></div>

Assistant manager, Production shift supervisor

Amazon

<div>
 <strong>
  Description
  <br/>
  <br/>
 </strong>
 Our Worldwide Operations network delivers millions of packages and smiles to Amazon customers every day. We are looking for motivated, customer-focused individuals who want to join our team as a OTR Supervisor In this role, you will lead and be responsible for supporting delivery associates through each step of the delivery process and tracking delivery metrics. You will also be responsible for guiding all delivery associates in safety, compliance.
 <br/>
 <br/>
 Key job responsibilities
 <br/>
 <br/>
 Key job responsibilities
 <br/>
 <br/>
 <ul>
  <li>
   Partner with leadership to coordinate, facilitate, and measure training related activities for groups of Delivery Associates.
  </li>
  <li>
   Track and monitor performance including on road ride behinds to measure on-road quality, adherence to standards, and identify re-training and process improvement opportunities.
  </li>
  <li>
   Support standard work and safety programs.
  </li>
  <li>
   Train new Delivery Associates on how to drive and operate the vehicles
  </li>
  <li>
   Cultivate and sustain a safe environment, high-quality customer delivery, professional driver experience and positive culture.
  </li>
  <li>
   Be a subject matter expert for Delivery Associates and Delivery Service Partners process areas
  </li>
  <li>
   Conduct weekly performance reviews with delivery partners
  </li>
  <li>
   Establish trust and credibility by maintaining a high level of integrity, communications and professional demeanor.
  </li>
  <li>
   Able to work 40 hours/week, and overtime as required
  </li>
  <li>
   Work flexible schedule (weekends, and/or overnight shifts)
  </li>
  <li>
   Able to lift 49 pounds, stand and walk during shifts lasting up to 12 hours.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Basic Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience managing teams
  </li>
  <li>
   Experience with planning, performance metrics, and process improvement
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience in logistics
  </li>
  <li>
   Experience with data analysis
   <br/>
   <br/>
  </li>
 </ul>
 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 <br/>
 <br/>
 <br/>
 <strong>
  Company
 </strong>
 - Souq.com for E-Commerce LLC
 <br/>
 <br/>
 Job ID: A2983220
</div>


OTR supervisor

Nile University - NU

<div>
 Category: Staff Positions
 <br/>
 <br/>
 Type: Full Time
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure that all procurement-related activities are in line with the University&rsquo;s policies and procedures.
  </li>
  <li>
   Assist in establishing, maintaining, and updating the database of suppliers regularly.
  </li>
  <li>
   Maintain the highest level of transparency, cost-effectiveness, delivery, and fairness in all types of purchases, tenders, pre-qualification, and vendor registration.
  </li>
  <li>
   Coordinate and implement the day-to-day procedures of procurement.
  </li>
  <li>
   Plan, prepare, and execute the procurement of local and foreign goods and services according to the priorities established in the purchase order.
  </li>
  <li>
   Assist in the preparation of documentation related to procurement (RFQs, RFPs, POs, Bid Opening, etc.) from local or foreign markets.
  </li>
  <li>
   Assist in the preparation of documentation related to limited tenders, practices, and purchasing committees.
  </li>
  <li>
   Collect quotations from vendors and arrange approval from the competent authority.
  </li>
  <li>
   Ensure that the supplier is reliable in offering goods/services on time, cost-effectively, and with good quality.
  </li>
  <li>
   Handle all requests received from the technical team for the procurement of items.
  </li>
  <li>
   Contact vendors to resolve contractual problems and to gain knowledge of products, sources, prices, and marketing practices.
  </li>
  <li>
   Inspect, tag, and record the receipt of all supplies, commodities, and equipment from vendors to ensure proper condition, quality, quantity, and delivery.
  </li>
  <li>
   Process payment requests and obtain necessary approval before submitting them to the admin and finance officer.
  </li>
  <li>
   Assist in following up with the finance officer for payment releases.
  </li>
  <li>
   Develop and keep the stock register updated on incoming and outgoing materials.
  </li>
  <li>
   Perform any other tasks assigned by the supervisor.
  </li>
  <li>
   Daily update the follow-up sheets (open PRs and POs) on the shared folder.
  </li>
  <li>
   Perform any additional tasks assigned by management that fall within the same specialty and nature of daily work.
   <br/>
   <br/>
  </li>
 </ul>
 Job Requirements
 <br/>
 <br/>
 <strong>
  Education, Professional Knowledge &amp; Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Degree in accounting, business management or similar field.
  </li>
  <li>
   3-5 years of relevant experience required.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Behavioral and Leadership Profile
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong communication and negotiation skills.
  </li>
  <li>
   Solid time management.
  </li>
  <li>
   Good analytical skills.
  </li>
  <li>
   High follow up-oriented behavior.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Language Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Excellent command of English &amp; Arabic.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Computer Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proficient Microsoft Office knowledge and skills
   <br/>
   <br/>
  </li>
 </ul>
 If you are interested, kindly submit your CV to: Recruitment@nu.edu.eg
 <br/>
 <br/>
 Please mention ( Procurement Specialist ) in the subject field.
</div>


Procurement Specialist

M squared

<div>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  The General Accountant Supervisor oversees the daily operations of the accounting function, ensuring the accuracy, timeliness, and integrity of all financial transactions and records. This role is responsible for supervising accounting staff, monitoring compliance with internal policies and IFRS standards, and supporting the Accounting Director in delivering accurate financial reporting, process improvements, and audit readiness. The position plays a key role in safeguarding company assets, enhancing operational efficiency, and ensuring compliance with regulatory requirements.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Supervise daily accounting operations, including accounts payable/receivable, general ledger maintenance, and bank reconciliations.
  </li>
  <li>
   Review and monitor journal entries, adjustments, and accruals to ensure accuracy, completeness, and compliance with accounting standards.
  </li>
  <li>
   Ensure timely and accurate execution of month-end and year-end closing activities.
  </li>
  <li>
   Support the Accounting Director in preparing consolidated financial statements, management reports, and variance analyses.
  </li>
  <li>
   Ensure adherence to internal controls, financial regulations, and IFRS standards.
  </li>
  <li>
   Evaluate, improve, and document internal accounting policies, procedures, and workflows.
  </li>
  <li>
   Facilitate internal and external audits by preparing necessary documentation, schedules, and clarifications.
  </li>
  <li>
   Supervise, mentor, and guide junior accountants, including task assignment, work review, and performance feedback.
  </li>
  <li>
   Collaborate with other departments to ensure accuracy and completeness of financial reporting.
  </li>
  <li>
   Participate in system upgrades, process automation initiatives, and the implementation of accounting software.
  </li>
  <li>
   Oversee project accounting, ensuring accurate cost allocation to projects and proper tracking of project-related financials.
  </li>
  <li>
   Manage fixed asset accounting, including depreciation schedules, asset tracking, and disposals.
  </li>
  <li>
   Review and follow up on financing contracts (Leasing, Portfolio, and Discounting).
  </li>
  <li>
   Ensure accurate calculation of Net Present Value (NPV), incorporating both total principal and interest amounts over the full contract term.
  </li>
  <li>
   Process scheduled principal and interest payments to non-banking financing companies and update payment schedules when Central Bank of Egypt (CBE) interest rates change.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Requirements:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting or Finance.
  </li>
  <li>
   Strong knowledge of International Financial Reporting Standards (IFRS).
  </li>
  <li>
   Minimum of 6&ndash;8 years of progressive experience in accounting, including supervisory responsibilities.
  </li>
  <li>
   Proficiency in ERP systems such as SAP, Odoo, or Microsoft Dynamics.
  </li>
  <li>
   Advanced Microsoft Excel skills and strong knowledge of financial reporting tools.
  </li>
  <li>
   Solid understanding of financial analysis and reporting processes.
  </li>
  <li>
   Fluent in English (written and spoken) with strong business communication skills.
  </li>
 </ul>
</div>


General Accounting Supervisor

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