وظائف خالية رئيس قسم تكاليف - مصر الجديدة - القاهرة

متطلبات الوظيفة

  • مستوي الخبرة

    مدير / مشرف

  • سنين الخبرة

    5-‎9 سنوات خبرة

  • الجنس المطلوب

    لا يشترط

  • اللغة الانجليزية

    جيد جدا

  • السن المطلوب

    27 - 40 سنة

  • الحاسب الآلي

    جيد جدا

  • المؤهل المطلوب

    مؤهل عالي

  • مايكروسوفت أوفيس

    جيد جدا

الراتب ونوع العمل

  • الراتب الأساسي

    6000 - 7000 جنيه مصري

  • نوع الوظيفة

    يوم كامل

مميزات الوظيفة

  • تأمينات صحية
  • تأمينات اجتماعية

تفاصيل الوظيفة

Duties & Responsibilities

• Establish, coordinates and administers all projects Control and accounting related functions in accordance with policies, procedures. Also ensure the efficient and effective operation of the project Control Department.
• Main areas of responsibility are calculating the profit and loss on each project and record data to keep perpetual inventory, ensuring that all functions are successfully executed in a courteous and professional manner.
• Review daily posting of inventory transfer in and out movement between projects and warehouse
• Control correct project costing and calculations on all the documents.
• Random visits in warehouse to investigate and document inventory missing and shipment shortages.
• Participate in monthly market survey and involve in formal negotiation for annual and large contracts involving inventory items.
• Print and distribute expenses analysis of the respective department on a monthly basis.
• Participate for stock take at warehouse.
• Maintain a periodic record of inventory purchased for every chart of account and ensure it is balance with account payable.
• Spot check on the receiving department to ensure that the scales are correct, and goods are checked for quality.
• Check and ensure that no material is issued out from the warehouse without requisition or approval from the respective department head.
• Check invoices against receiving record and compare them with purchase order and purchase request, and to ensure that all invoices are stamped and signed by the authorized person.
• Audit monthly stock and prepare reconciliation on all stockrooms.
• Post actual stock results in the system and print inventory valuation report.
• Organize the annual stock -take on all operating equipment of the projects and prepare detail loss and breakage quantities and amount.
• Preparation of project analysis report when required.
• Authorizing project requisition and issue vouchers as per forecast.
• Producing end month reports.
• Put the correct / approved budget figures in the system.
• Maintain the security of the information held within the department.
• Performs any other duties as assigned by management.

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