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Enjaz Consultancy & Enterprise Management

<div>
 
 Enjaz is looking for a qualified
 
 Administration Technician
 
 to provide comprehensive financial, accounting, and administrative support services to ensure efficient operational performance. The role is responsible for maintaining accurate financial records, preparing funding documentation, reconciling accounts, and ensuring compliance with applicable financial regulations and internal policies. This is a non-personal services position with no approval authority.
 
 
 
 
 
 Responsibilities
 
 
 
 
 <ul>
 <li>
 Maintain, review, reconcile, and balance manual and electronic accounting records for multiple fiscal years.
 
 </li>
 <li>
 Monitor and track funding for approximately 20 medical research projects.
 
 </li>
 <li>
 Review financial documents for proper accounting classification and availability of funds.
 
 </li>
 <li>
 Prepare funding documents (e.g., MIPR, SF182, 2275, 2276) for Government review and authorization.
 
 </li>
 <li>
 Maintain updated Operating Targets (OPTAR) spreadsheets by fiscal year.
 
 </li>
 <li>
 Reconcile expenditure documents and resolve discrepancies with project investigators.
 
 </li>
 <li>
 Prepare and submit financial reports including expense reports, reconciliation reports, active document status reports, and contract status reports.
 
 </li>
 <li>
 Track Government-pproved costs and ensure financial data integrity.
 
 </li>
 <li>
 Conduct research to justify financial adjustments in accordance with Financial Management Regulations (FMR).
 
 </li>
 <li>
 Maintain accurate filing systems (hardcopy and electronic).
 
 </li>
 <li>
 Perform data entry related to purchase requests, purchase orders, travel orders, invoices, and agreements.
 
 </li>
 <li>
 Support internal financial system updates and assist in improving administrative processes.
 
 </li>
 <li>
 Ensure compliance with all applicable tax, labor, and contractual regulations.
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Commerce, Economics, or related field (or equivalent experience).
 
 </li>
 <li>
 Minimum 3 years of experience in administrative or financial support roles.
 
 </li>
 <li>
 Strong knowledge of accounting principles and financial reconciliation.
 
 </li>
 <li>
 Fluent in English and Arabic (written and spoken).
 
 </li>
 <li>
 Proficient in Microsoft Office (Excel, Word, PowerPoint).
 
 </li>
 <li>
 Ability to work with U.S. Government financial procedures and documentation.
 
 </li>
 <li>
 High level of accuracy and attention to detail.
 
 </li>
 <li>
 Ability to obtain required security clearance if applicable.
 
 
 </li>
 </ul>
</div>

ِِِAccounting Technician/Administration Technician

شركة رتاج للاستشارات الهندسية

1. Project management responsibilities include coordinating and completing projects on time, within budget, and within the defined scope.2. Oversee all aspects of the project. Set deadlines, assign responsibilities, and monitor and summarize the progress of the project.3. Prepare weekly reports and submit them to the Project Manager regarding the project status.4. Prepare monthly reports according to the approved format and submit them to the owner.5. Prepare and approve contractors&rsquo; payment certificates and submit them to the Project Manager.6. Conduct daily inspections for all works on site.7. Review and approve shop drawings and materials, and coordinate with other departments through the Project Manager.8. Prepare all required documentation (contracts, logs, inspection reports, payment documents, submittals, schedules, etc.).9. Follow up and update the project schedule and cash flow.10. Prepare all required documents for project handover.11. Prepare all official letters, emails, and reports related to the project.12. Follow up and maintain the project filing system and ensure it is updated.13. Follow up on all safety-related issues on site.نوع الوظيفة: دوام كامل, دائم, عقد مدة العقد: 12 شهرموقع العمل: بشكل شخصي

مهندس مدني سعودي خبرة 10 سنوات في مشاريع الاشراف وفي الرخص والبلديات

شركة المتفوقة لاعداد وتجهيز الاطعمة

&middot; المساعدة في إعداد وتجهيز جميع قوائم الطعام والمشروبات.&middot; الإشراف على إنتاج أطباق ذات جودة عالية من حيث الشكل والمذاق.&middot; المتابعة المستمرة والتأكد من أن المطبخ يعمل في الوقت المناسب.&middot; المشاركة مع الشيف التنفيذي في التخطيط وتوجيه فريق عمل المطبخ.&middot; المساعدة على حل المشكلات التي تحدث أثناء العمل.&middot; الإشراف على تقييم أداء وتدريب فريق عمل المطبخ.&middot; متابعة مواعيد العمل الخاصة لفريق عمل المطبخ ومتابعة إجراءات الإجازات.&middot; التأكد من توافر الخامات المطلوبة داخل المخازن وتقديم الطلبات بشكل دوري لقسم المخازن&middot; الإشراف على تطبيق لوائح الصحة والسلامة في الطبخ وتخزين الطعام.التعاون مع فريق العمل والتواصل بشكل مهني.Assist in the preparation and setup of all food and beverage menus.<ul><li>Supervise the production of high-quality dishes in terms of presentation and taste.</li><li>Continuously monitor and ensure the kitchen operates on schedule.</li><li>Collaborate with the Executive Chef in planning and directing the kitchen team.</li><li>Assist in resolving any issues that arise during operations.</li><li>Supervise the performance evaluation and training of the kitchen staff.</li><li>Monitor work schedules and manage leave procedures for the kitchen team.</li><li>Ensure the availability of required ingredients in storage and submit periodic requisitions to the store department.</li><li>Oversee the implementation of health and safety regulations in cooking and food storage.</li><li>Cooperate with team members and maintain professional communication.</li></ul>نوع الوظيفة: دوام كاملسؤال (أسئلة) طلب التقدم:<ul><li>ماجنسيتك ؟/What's your nationality?</li></ul><ul><li>. What is the current status of your residency (Iqama) in Saudi Arabia?</li></ul><ul><li>. Are you ready to start immediately?</li></ul><ul><li>. How many years of professional experience do you have?</li></ul><ul><li>. Are you currently based in makkah?</li></ul>

مكة - Assistant Chef مساعد شيف

هيئة الطرق والمواصلات

<div>فاحص أول سائقين - فحص السائقين - (26000528)<div>
الوصف الوظيفي<div></div> 
Job Purpose
Conduct and lead driver examination and inspection activities to reinforce safety, fairness, and compliance across the licensing ecosystem. Enforce consistent application of testing standards, enhance examiner capabilities, and promote transparent evaluation practices for all driver categories.
Accountabilities
Strategy<ul><li>
Provide input on standards and requirements for driver inspection and training vehicles to ensure alignment with security and safety principles.</li></ul>
Operations<ul><li>
Train and orient new examiners on conducting tests and applying procedures correctly.</li><li>
Explain improvement areas to failed applicants to support corrective driving behaviour and transparency.</li><li>
Provide public information and awareness on testing procedures to enhance applicant understanding.</li><li>
Offer expertise in supervising tests for drivers of passenger transport and practical tests for public bus drivers.</li><li>
Conduct examinations for drivers of government and private entities holding business permits of a special nature.</li><li>
Advise on supervision of driver inspection centers and daily inspection activities for different driver categories.</li><li>
Review inspection sites associated with works of a special nature to confirm suitability for driver testing.</li><li>
Provide input on managing and following up Remote Inspection Operations Center activities to sustain operational efficiency.</li></ul>
Product / Process Improvement<ul><li>
Maintain detailed records of pass and fail rates to support trend and improvement assessments.</li><li>
Monitors operational adherence to safety and compliance standards and identifies opportunities for improvement in testing workflows.</li></ul>
Physical Working Conditions
Perform frequent field visits to inspection centers and special nature testing sites for supervising field tests, training examiners etc.<div> 
</div></div><div>
المؤهلات و المهارات<div></div> 
Education
High School/Diploma in Business Administration or Quality Management
Experience: 2+ years in case of Diploma (5+years in case of High School)<div> 
</div></div><div>
فئة الوظيفة: التراخيص
</div><div>جهة العمل: هيئة الطرق والمواصلات</div><div>
الإدارة: ترخيص السائقين</div><div>
المستوى التعليمي: ثانوية عامة</div><div>
الجنسية المطلوبة: اماراتي</div><div>
الراتب الشهري: غير محدد</div><div>
طبيعة الدوام: دوام كامل</div><div>
تاريخ الإعلان: 16-03-2026</div><div>
تاريخ سحب الإعلان عن الوظيفة: 15-04-2026</div></div>

فاحص أول سائقين - فحص السائقين

CleanLife

Job Title: Accounting Manager - FinanceLocation: Saudi Arabia, RiyadhJob Type: Full-TimeIndustry: Facilities ServicesJob Objective:To oversee and manage the organization&rsquo;s financial operations, ensuring compliance with applicable laws and regulations, and providing accurate financial reporting to support strategic decision-making.The Accounting Manager is responsible for maintaining the company&rsquo;s financial health, ensuring proper budget control, and implementing effective accounting policies and procedures to achieve full compliance and support strategic goals.Roles &amp; ResponsibilitiesFinancial Management<ul><li>Prepare accurate and timely financial statements (Balance Sheet, Income Statement, Cash Flow Statement, Statement of Changes in Equity, and Notes to the Financial Statements) in accordance with IFRS.</li><li>Manage monthly, quarterly, and annual closing processes.</li><li>Oversee and maintain the General Ledger to ensure accuracy and compliance.</li><li>Review payroll records to ensure accuracy and compliance with regulations, policies, and procedures.</li><li>Provide payroll analysis to management.</li></ul>Budgeting &amp; Forecasting<ul><li>Assist in preparing the company&rsquo;s annual budget and monitor its implementation.</li><li>Perform variance analysis and highlight key financial risks and opportunities.</li></ul>Compliance &amp; Auditing<ul><li>Ensure compliance with tax regulations, accounting standards, and financial reporting requirements.</li><li>Coordinate and facilitate internal and external audits.</li><li>Ensure compliance with tax regulations, including VAT and Zakat.</li><li>File all applicable tax returns (e.g., VAT) on a timely basis.</li><li>Coordinate with ZATCA during audits and reviews.</li></ul>Team Management<ul><li>Supervise, train, and mentor the accounting team.</li><li>Delegate tasks effectively and evaluate team performance.</li></ul>Cost Control &amp; Analysis<ul><li>Monitor expenditures and implement cost-saving initiatives.</li><li>Analyze financial data to improve profitability and operational efficiency.</li></ul>Systems &amp; Processes<ul><li>Develop and implement accounting policies, systems, and internal controls.</li><li>Ensure the integrity and accuracy of financial data within the accounting system.</li></ul>Reporting<ul><li>Provide regular financial reports to senior management and stakeholders.</li><li>Prepare ad-hoc financial analyses as required.</li><li>Perform any additional tasks assigned by the line manager.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>7&ndash;10 years of experience in accounting and finance, including supervisory experience.</li><li>Strong knowledge of IFRS, VAT, and Zakat regulations.</li><li>Professional certification (CPA, CMA, or ACCA) is preferred.</li><li>Strong leadership and analytical skills.</li><li>Proficiency in ERP systems and financial software.</li><li>English and Arabic language is a must.</li></ul>المسمى الوظيفي: مدير الحسابات - المالية الموقع: المملكة العربية السعودية، الرياض نوع الوظيفة: دوام كامل القطاع: خدمات إدارة المرافقهدف الوظيفة:الإشراف على العمليات المالية للشركة وإدارتها، وضمان الامتثال للأنظمة والقوانين المعمول بها، وتقديم تقارير مالية دقيقة لدعم اتخاذ القرارات الاستراتيجية. يكون مدير الحسابات مسؤولاً عن الحفاظ على الصحة المالية للشركة، وضمان التحكم الفعال في الميزانيات، وتطبيق السياسات والإجراءات المحاسبية بكفاءة لتحقيق الامتثال الكامل ودعم الأهداف الاستراتيجية.المهام والمسؤوليات الإدارة المالية<ul><li>إعداد القوائم المالية بدقة وفي الوقت المناسب (قائمة المركز المالي، قائمة الدخل، قائمة التدفقات النقدية، قائمة التغيرات في حقوق الملكية، والإيضاحات المتممة) وفقًا لمعايير التقارير المالية الدولية (IFRS).</li><li>إدارة عمليات الإقفال الشهري والربع سنوي والسنوي.</li><li>الإشراف على دفتر الأستاذ العام (General Ledger) والحفاظ عليه لضمان الدقة والامتثال.</li><li>مراجعة سجلات الرواتب لضمان صحتها والالتزام بالأنظمة والسياسات والإجراءات.</li><li>تقديم تحليلات الرواتب للإدارة.</li></ul>إعداد الميزانيات والتوقعات<ul><li>المساهمة في إعداد الميزانية السنوية للشركة ومتابعة تنفيذها.</li><li>إجراء تحليل الفروقات وتسليط الضوء على المخاطر والفرص المالية الرئيسية.</li></ul>الامتثال والتدقيق<ul><li>ضمان الالتزام بالأنظمة الضريبية والمعايير المحاسبية ومتطلبات التقارير المالية.</li><li>التنسيق وتسهيل أعمال التدقيق الداخلي والخارجي.</li><li>ضمان الالتزام بأنظمة الضرائب بما في ذلك ضريبة القيمة المضافة والزكاة.</li><li>تقديم الإقرارات الضريبية (مثل ضريبة القيمة المضافة) في الوقت المحدد.</li><li>التنسيق مع هيئة الزكاة والضريبة والجمارك (ZATCA) خلال عمليات الفحص والمراجعة.</li></ul>إدارة الفريق<ul><li>الإشراف على فريق المحاسبة وتدريبه وتطويره.</li><li>توزيع المهام بفعالية وتقييم أداء الفريق.</li></ul>التحكم في التكاليف والتحليل<ul><li>مراقبة المصروفات وتطبيق مبادرات خفض التكاليف.</li><li>تحليل البيانات المالية لتحسين الربحية والكفاءة التشغيلية.</li></ul>الأنظمة والإجراءات<ul><li>تطوير وتطبيق السياسات المحاسبية والأنظمة والضوابط الداخلية.</li><li>ضمان سلامة ودقة البيانات المالية داخل الأنظمة المحاسبية.</li></ul>التقارير<ul><li>إعداد تقارير مالية دورية للإدارة العليا وأصحاب المصلحة.</li><li>إعداد تحليلات مالية حسب الطلب.</li><li>تنفيذ أي مهام إضافية يكلف بها من قبل المدير المباشر.</li></ul>المؤهلات:<ul><li>درجة البكالوريوس في المحاسبة أو المالية.</li><li>خبرة من 7 إلى 10 سنوات في المحاسبة والمالية، تشمل خبرة إشرافية.</li><li>معرفة قوية بمعايير IFRS وأنظمة ضريبة القيمة المضافة والزكاة.</li><li>يفضل وجود شهادة مهنية (CPA أو CMA أو ACCA).</li><li>مهارات قيادية وتحليلية قوية.</li><li>إجادة استخدام أنظمة ERP والبرامج المالية.</li><li>إجادة اللغتين العربية والإنجليزية (شرط أساسي).</li></ul>نوع الوظيفة: دوام كاملموقع العمل: بشكل شخصي

مدير حسابات - Accounting Manager

Migros Ticaret

<div>
 
 
 
 
 Migros&rsquo;ta &Idot;yi Gelece&gbreve;i Birlikte Tasarlayal&inodot;m!
 
 
 
 🧡
 
 
 Hayat bir al&inodot;&scedil;veri&scedil; bizim i&ccedil;in, mutluluk al&inodot;p, mutluluk verdi&gbreve;imiz... Raflar&inodot;m&inodot;z &ouml;d&uuml;l ve ba&scedil;ar&inodot;larla dolu&hellip; 20 y&inodot;ld&inodot;r &ldquo;T&uuml;rkiye&rsquo;nin En Be&gbreve;enilen Perakende &Scedil;irketi&rdquo; se&ccedil;ilmek, T&uuml;rkiye&rsquo;nin ilk sadakat program&inodot;n&inodot; yaratmak, T&uuml;rk perakende m&uuml;&scedil;terisini kasiyersiz kasa ile tan&inodot;&scedil;t&inodot;rmak, Perakende sekt&ouml;r&uuml;nde ilk AR-GE merkezini kurmak ba&scedil;ar&inodot;lar&inodot;m&inodot;zdan sadece birka&ccedil; tanesidir.
 
 
 Migroslular olarak biz, Perakendenin ge&ccedil;mi&scedil;ine ve gelece&gbreve;ine &ccedil;ok merakl&inodot;y&inodot;z!
 
 
 T&uuml;rkiye&rsquo;de modern perakende sekt&ouml;r&uuml;n&uuml;n &ouml;nc&uuml;s&uuml; olarak, 1954&rsquo;ten bu yana bizim i&scedil;imiz, iyi gelece&gbreve;i tasarlamakt&inodot;r! Her Migroslu&rsquo;nun kendi kariyer hikayesini yaratmas&inodot;na f&inodot;rsat sa&gbreve;lad&inodot;&gbreve;&inodot;m&inodot;z &ldquo;&Idot;yi Gelecek Yolculu&gbreve;umuzun&rdquo; bir par&ccedil;as&inodot; olmak isterseniz, ba&scedil;vurunuzu bekliyoruz!
 
 
 
 
 
 
 
 
 Migros&rsquo;ta Bizler;
 
 
 
 
 
 😊 Yapt&inodot;&gbreve;&inodot;m&inodot;z her i&scedil;te mutluluk yarat&inodot;r&inodot;z.
 
 
 🤝 Kendimize g&uuml;venir, Kar&scedil;&inodot;m&inodot;zdakine g&uuml;ven verir ve g&uuml;ven duyar&inodot;z.
 
 
 🌿👫 Hassas noktam&inodot;z do&gbreve;a ve insand&inodot;r.
 
 
 🌟 &Idot;yi gelece&gbreve;e &ouml;nc&uuml;l&uuml;k ederiz.
 
 
 🏆 Potansiyeli a&scedil;ar&inodot;z b&uuml;y&uuml;k ba&scedil;ar&inodot;lar ya&scedil;ar&inodot;z.
 
 
 🚀 &Idot;yi fikirler geli&scedil;tirir "yok art&inodot;k" denilen fikirlere "var art&inodot;k" deriz.
 
 
 
 
 
 
 Sizde Arad&inodot;&gbreve;&inodot;m&inodot;z &Ouml;zellikler Neler?
 
 
 
 
 
 <ul>
 <li>
 &Uuml;niversitelerin tercihen End&uuml;stri M&uuml;hendisli&gbreve;i, Lojistik Y&ouml;netimi, &Idot;&scedil;letme, Tedarik Zinciri Y&ouml;netimi veya ilgili b&ouml;l&uuml;mlerinden mezun,
 </li>
 <li>
 Benzer g&ouml;rev tan&inodot;m&inodot;nda en az 5 y&inodot;l deneyime sahip,
 </li>
 <li>
 Lojistik, perakende, FMCG veya e-ticaret sekt&ouml;r&uuml;nde en az 2-3 y&inodot;l deneyime sahip,
 </li>
 <li>
 Erkek adaylar i&ccedil;in askerlik hizmetini tamamlam&inodot;&scedil;,
 </li>
 <li>
 &Idot;yi derecede MS Office programlar&inodot;na ve tercihen WMS sistemlerine h&acirc;kim,
 </li>
 <li>
 Operasyonel m&uuml;kemmellik odakl&inodot;l&inodot;k, stratejik d&uuml;&scedil;&uuml;nme bak&inodot;&scedil; a&ccedil;&inodot;s&inodot;na sahip,
 </li>
 <li>
 Kriz y&ouml;netimi, problem &ccedil;&ouml;zme ve analitik bak&inodot;&scedil; a&ccedil;&inodot;s&inodot; g&uuml;&ccedil;l&uuml;,
 </li>
 <li>
 Ekip y&ouml;netimi ve ileti&scedil;imi kuvvetli,
 </li>
 <li>
 Organizasyon, planlama, raporlama ve takip yetene&gbreve;i geli&scedil;mi&scedil;.
 </li>
 </ul>
 
 
 
 
 
 Aram&inodot;za Kat&inodot;ld&inodot;&gbreve;&inodot;n&inodot;zda Neler Yapacaks&inodot;n&inodot;z?
 
 
 
 
 
 <ul>
 <li>
 &Idot;zmir Kemalpa&scedil;a Da&gbreve;&inodot;t&inodot;m Merkezinde mal kabul, depolama, sipari&scedil; haz&inodot;rlama, envanter y&ouml;netimi, stok kontrol, g&uuml;nl&uuml;k sevkiyat, iade i&scedil;lemleri ile maliyet y&ouml;netimi ve kontrol&uuml; dahil olmak &uuml;zere t&uuml;m s&uuml;re&ccedil;lerin eksiksiz &scedil;ekilde y&ouml;netilmesi,
 </li>
 <li>
 Da&gbreve;&inodot;t&inodot;m merkezinde g&ouml;rev yapan personelin y&ouml;netimi, denetimi ve kontrol&uuml;nden sorumlu olunmas&inodot;,
 </li>
 <li>
 &Idot;&scedil; Sa&gbreve;l&inodot;&gbreve;&inodot; ve G&uuml;venli&gbreve;i standartlar&inodot;na uygun &ccedil;al&inodot;&scedil;ma ortam&inodot;n&inodot;n sa&gbreve;lanmas&inodot; ve d&uuml;zenli olarak denetlenmesi,
 </li>
 <li>
 Temel lojistik prensipleri ile s&uuml;re&ccedil; iyile&scedil;tirme metodolojileri (Kaizen, 5S vb.) hakk&inodot;nda bilgi sahibi olunmas&inodot; ve uygulanmas&inodot;,
 </li>
 <li>
 Da&gbreve;&inodot;t&inodot;m merkezinin &scedil;irket hedefleri do&gbreve;rultusunda beklenen i&scedil; sonu&ccedil;lar&inodot;na ula&scedil;mas&inodot; i&ccedil;in sat&inodot;&scedil; ve verimlilikle ilgili gerekli aksiyonlar&inodot;n al&inodot;nmas&inodot; ve hayata ge&ccedil;irilmesi.
 </li>
 </ul>
 
 
 
 
 
 
 Yetenek Kazan&inodot;m&inodot; S&uuml;recimiz Nas&inodot;l &Idot;lerleyecek?
 
 
 
 
 
 
 <ul>
 <li>
 &Ouml;zge&ccedil;mi&scedil; &ouml;n de&gbreve;erlendirme s&uuml;reci
 </li>
 <li>
 &Idot;nsan Kaynaklar&inodot; G&ouml;r&uuml;&scedil;mesi
 </li>
 <li>
 De&gbreve;erlendirme Testleri
 </li>
 <li>
 Birim G&ouml;r&uuml;&scedil;mesi
 </li>
 <li>
 Referans Ara&scedil;t&inodot;rmas&inodot;
 </li>
 <li>
 Teklif S&uuml;reci
 
 🤞🏻
 
 </li>
 <li>
 
 *G&ouml;r&uuml;&scedil;&uuml;len pozisyonun niteli&gbreve;ine g&ouml;re s&uuml;re&ccedil; ad&inodot;mlar&inodot;nda de&gbreve;i&scedil;iklik ger&ccedil;ekle&scedil;ebilir.
 
 </li>
 </ul>
 
 
 
 
 📲Sosyal Medya kanallar&inodot;nda i&scedil; f&inodot;rsatlar&inodot;m&inodot;z&inodot; takip etmeye devam edebilirsiniz.
 
 
 
 #Migros #&Idot;yi&Idot;&scedil;&Idot;yiGelecek
 
 
 
 
 
 
 
 *S&uuml;rd&uuml;r&uuml;lebilir b&uuml;y&uuml;me, e&scedil;it imkanlar ve farkl&inodot; bak&inodot;&scedil; a&ccedil;&inodot;lar&inodot;yla m&uuml;mk&uuml;nd&uuml;r. Lead Network Europe (NPO)&rsquo;nun Gold Partneri olarak; &Idot;nsan Haklar&inodot; ve F&inodot;rsat E&scedil;itli&gbreve;i politikam&inodot;z do&gbreve;rultusunda, Migros&rsquo;ta herkesin &scedil;effaf, adil ve e&scedil;it haklara sahip olmas&inodot; gerekti&gbreve;ine inan&inodot;yor ve &ccedil;al&inodot;&scedil;&inodot;yoruz.
 
 
 
 
</div>

İzmir Kemalpaşa Dağıtım Merkezi Müdür Yardımcısı

DEHA TECH Makina San Ve Tic A.S.

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 Deha Tech, deneyim ve dahiyane &ccedil;&ouml;z&uuml;mler sunan k&uuml;resel bir m&uuml;hendislik ve m&uuml;teahhitlik grubu &scedil;irketidir. Deha Tech olarak, &ccedil;e&scedil;itli end&uuml;striler i&ccedil;in tasar&inodot;m ve m&uuml;hendislik, tedarik ve lojistik, imalat, in&scedil;aat ve devreye alma alanlar&inodot;nda hizmetler sunuyoruz. Deha Tech, daha geni&scedil; bir toplulukta olumlu bir rol oynamaya, insani de&gbreve;erleri ve sosyal entegrasyonu te&scedil;vik etmeye ve t&uuml;m ticari faaliyetlerinde &ccedil;evreye duyarl&inodot; uygulamalar&inodot; takip etmeye kararl&inodot;d&inodot;r. Ba&scedil;ar&inodot;l&inodot; proje uygulamas&inodot;ndaki performans kayd&inodot;na ek olarak, Deha Tech kalk&inodot;nma stratejisini takip etmekte ve ticari faaliyetlerini artan n&uuml;fus ihtiya&ccedil;lar&inodot; ile yeni b&ouml;lgesel pazarlara geni&scedil;letmeyi hedeflemektedir. Deha Tech, bilgi birikimini, zengin insan kayna&gbreve;&inodot;n&inodot; ve kapasitesini s&uuml;rekli geli&scedil;tirmektedir. Bug&uuml;n sahip oldu&gbreve;u de&gbreve;erleri ve yetenekleri kullanan Deha Tech, &ouml;nde gelen bir uluslararas&inodot; EPC y&uuml;klenicisine d&ouml;n&uuml;&scedil;m&uuml;&scedil;t&uuml;r.
 
 
 
 
 Deha Tech Makina San. Ve Tic. A.&Scedil;. Sakarya/Ferizli &Scedil;antiyemizde g&ouml;revlendirilmek &uuml;zere
 
 
 
 '' &Idot;dari &Idot;&scedil;ler Uzman&inodot;&ldquo;
 
 
 
 aray&inodot;&scedil;&inodot;m&inodot;z bulunmaktad&inodot;r.
 
 
 
 
 
 
 🎯 Genel Nitelikler
 
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 &Uuml;niversitelerin ilgili b&ouml;l&uuml;mlerinden mezun
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 Tercihen &scedil;antiye / saha projelerinde en az 3 y&inodot;l idari i&scedil;ler deneyimi olan
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 Personel s&uuml;re&ccedil;leri, puantaj ve bordro veri haz&inodot;rl&inodot;&gbreve;&inodot; konular&inodot;na hakim
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 SGK i&scedil;e giri&scedil;-&ccedil;&inodot;k&inodot;&scedil; s&uuml;re&ccedil;lerine a&scedil;ina
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 MS Office programlar&inodot;n&inodot; etkin kullanabilen
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 Organizasyon ve planlama becerisi y&uuml;ksek
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 Saha temposuna uyum sa&gbreve;layabilecek
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 Aktif ara&ccedil; kullanabilen ve B s&inodot;n&inodot;f&inodot; s&uuml;r&uuml;c&uuml; belgesine sahip (zorunlu)
 
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 🏢 G&ouml;rev ve Sorumluluklar
 
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 &Scedil;antiye personel &ouml;zl&uuml;k dosyalar&inodot;n&inodot;n olu&scedil;turulmas&inodot; ve takibi
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 G&uuml;nl&uuml;k puantaj kay&inodot;tlar&inodot;n&inodot;n tutulmas&inodot; ve merkez &Idot;K ile koordinasyon
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 SGK giri&scedil;-&ccedil;&inodot;k&inodot;&scedil; s&uuml;re&ccedil;lerinin takibi ve alt i&scedil;veren personel kontrollerinin yap&inodot;lmas&inodot;
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 &Scedil;antiye giri&scedil;-&ccedil;&inodot;k&inodot;&scedil; kontrol&uuml; ve personel listelerinin g&uuml;ncel tutulmas&inodot;
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 Konaklama, servis ve yemek organizasyonlar&inodot;n&inodot;n y&uuml;r&uuml;t&uuml;lmesi
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 Resmi kurum yaz&inodot;&scedil;malar&inodot; ve saha evrak ak&inodot;&scedil;&inodot;n&inodot;n takibi
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 Alt y&uuml;klenici personel evrak uygunluk kontrollerinin yap&inodot;lmas&inodot;
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 &Scedil;antiye idari d&uuml;zeninin sa&gbreve;lanmas&inodot; ve disiplin s&uuml;re&ccedil;lerinin desteklenmesi
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 Merkez ofis ile saha aras&inodot;ndaki idari koordinasyonun y&uuml;r&uuml;t&uuml;lmesi
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 Denetim s&uuml;re&ccedil;lerine haz&inodot;rl&inodot;k yap&inodot;lmas&inodot; ve gerekli dok&uuml;mantasyonun sa&gbreve;lanmas&inodot;
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