هذه الوظيفة مغلقة ولا تقبل التقديمات.
وظائف خالية رئيس قسم تكاليف - مصر الجديدة - القاهرة
- اسم الشركة النصر جروب
- مقر العمل مصر الجديدة - القاهرة
- تاريخ الإعلان
- العمالة المطلوبة 1
متطلبات الوظيفة
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مستوي الخبرة
مدير / مشرف
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سنين الخبرة
5-9 سنوات خبرة
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الجنس المطلوب
لا يشترط
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اللغة الانجليزية
جيد جدا
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السن المطلوب
27 - 40 سنة
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الحاسب الآلي
جيد جدا
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المؤهل المطلوب
مؤهل عالي
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مايكروسوفت أوفيس
جيد جدا
الراتب ونوع العمل
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الراتب الأساسي
6000 - 7000 جنيه مصري
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نوع الوظيفة
يوم كامل
مميزات الوظيفة
- تأمينات صحية
- تأمينات اجتماعية
تفاصيل الوظيفة
-
مجال الوظيفة
-
تخصص 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.
- 5-9 سنوات خبرة
- مؤهل عالي
- مالية وقانونية