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تقديم مدونة وظيفة ملائمة رؤية و استراتيجية فعالة في البحث عن الوظائف وكذلك تغطية كاملة لكل مصادر الوظائف الشاغرة علي الأنترنت بالأضافة لمشروع بناء يساعد الباحثين عن وظيفة علي مضاعفة و تحسين نتائج بحثهم دون أي زيادة في الوقت أو الجهد

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Friday, May 4, 2018

اشترك ليصلك نشرة الوظائف بالايميل

Link to اشترك الان لمتابعة احدث الوظائف

وظائف جونسون اند جونسون Johnson & Johnson في المبيعات

Posted: 03 May 2018 03:32 PM PDT

 وظائف جونسون اند جونسون Johnson & Johnson في المبيعات

Medical Representative

Key responsibilities:
  • Maximize sales & increase market share of assigned products:
  • MR is accountable on achieving sales and market share targets assigned by her superiors.
  • MR is responsible on following sales of his accounts (hospitals, pharmacies etc..) assigned to him on regular basis making sure sales are maximized and that all sales processes were done respecting J&J compliance rules and Egyptian law. MR is assigned to follow on purchasing mechanisms like order issuing or tender to make sure goods are available within account.
  • MR is required to perform visit to HCPs enlisted in his CRM list with a quality and quantity pre-specified by his superiors according to company strategy.
  • MR is required to promote Janssen products respecting all compliance regulations and within the requirements of Egyptian law. MR is required to make presentations to HCPs using approved materials and following company processes.
  • MR is required to perform visits within accounts according to tasks assigned by her superior which extend to following up consumption at pharmacy level, organizing promotional scientific meeting and establishing Janssen image as a scientific transformational innovator within her assigned accounts.
  • MR is accountable on visiting private street pharmacies linked to accounts or big chain pharmacies or close to a key physicians clinic. The objective of pharmacy visits is to ensure Janssen products are available and obtain consumption information within J&J compliance rules and Egyptian law.
  • MR is required to review of the distributor's sales reports on a monthly basis and confirm that the pharmacies listed in distributor's sales reports are licensed pharmacies, in operation, and located at the physical address stated in the sales reports.

Job requirements:

Graduate of Medical Sciences (Medical- Dentistry-Veterinary- Pharmacy) 
Fluency in English & Arabic

 
Previous sales experience is an advantage

 
ability to communicate effectively, influencing others and build relationship with customers 5- Results oriented , has sense of urgency, is disciplined with pro-active attitude.
Full compliance with J&J regulations concerning disclosure of conflicts of interests

وظائف شركة نستلة Nestle مطلوب خريجين حقوق حديثي التخرج

Posted: 03 May 2018 03:34 PM PDT

 وظائف شركة نستلة Nestle مطلوب خريجين حقوق حديثي التخرج 


Legal Specialist
Main Responsibilities:
  • Participate in various projects including proper archiving of legal documents                       
  • Support the Compliance Framework                                                      
  • Gather and facilitate invoices approval                                                  
  • Prepares or amends various legal documents e.g. contracts, commercial trade terms                     
  • Performs miscellaneous job-related duties as assigned                                                 
  • Send court notices and follow up on legal cases with external law firm                                                   
  • Represent the company before Administrative Bodies and other Authorities
Requirements:
  • Bachelor's degree of Law
  • Member of the Egyptian Bar Association
  • 0-2 years of experience in any relevant fiel

To Apply

وظائف شنايدر الكتريك Schneider Electric مطلوب اداريين

Posted: 03 May 2018 03:09 PM PDT

وظائف شنايدر الكتريك Schneider Electric  


Receptionist - 003TPW
1. Answers, screens and directs telephone calls, recording and distributing telephone messages accurately.
2. Greets customers and visitors and directs them to appropriate personnel.
3. Operates a multiple position switchboard and routes calls to the appropriate person or location.
4. Performs routine clerical functions such as typing, filing, sorting and mail distribution.
5. Operates office equipment, including facsimile machine, photocopier, postage meter, etc.
6. Perform special project duties as assigned.
7. Bilingual receptionist


Qualifications

 
Minimum Qualifications:

Bachelor Degree

Good English skills, Excellent Microsoft office, Communication skills

Minimum Experience

minimum of 3 years of experience in the same field

Primary Location

: EG-Cairo-Cairo

Schedule

: Full-time

Unposting Date

: Ongoing
 

To Apply

وظائف شركة Unilever مطلوب محاسبين

Posted: 03 May 2018 03:00 PM PDT

 وظائف شركة Unilever مطلوب محاسبين


Senior Cost Accountant
Key Responsibilities* MPC Factory Production cost (BP)
* Fixed Assets control (Recording, Counting , JL Vs FA register) across the whole 5 Factories .
* Accruals/ provisions analysis as per SOA.
* Records General Ledger (GL)
* Balance sheet accounts reconciliation
* CHI Tickets ( Follow Up)
* Month end closing adjusting entries
* Manage and support the external audit requirement

Requirements
*3-4 years experience in Financial Accounting or Factory Commercial.
*Bachelor degree of Commerce
*Good Accounting Knowledge
*Good analytical skill
*Good communication and presentation skills
*Tax knowledge is an asset
*Good knowledge of Egypt Accounting Standards (EAS)

To Apply

وظائف محاسبين بشركة جنرال اليكتريك العالمية General Electric

Posted: 03 May 2018 02:49 PM PDT

وظائف محاسبين بشركة جنرال اليكتريك العالمية General Electric


Order to Cash Accountant
Role Summary: 
GE Order to Cash team is responsible for wing to wing processes from customer order entry, invoicing through to collections and application of funds. The team provides a critical link between the company and the customer to ensure adherence to AML and supports in cash flow management and forecasting. 

Essential Responsibilities:
  • Responsibility over customer invoice creation
  • Ensuring compliant distribution of customer invoices
  • Customer collections and dispute resolution
  • Write-off , Adjustments , Deductions & Penalties if needed for all invoices
  • Cash and receipts application plus credit note applications
  • Support in metrics preparation including volumes and ageing of debtors
  • Preparation of invoice level detail (ILD) reports for the business; sales tax reports and re-aging
  • Support core accounting and reporting, including account reconciliations and month-end close activities
  • Bank and cash Reconciliation
  • Ad hoc projects as needed, including simplification/process improvements and projects
  • Provide support and back-up assistance to other Order to Cash Finance team members, as needed.
  • Prepare the monthly Journal entries including review of amortizations for warranties
  • Keep abreast of changes, amendments and updates to local banking laws, exchange and billing laws, treasury controls to ensure that GE business operates smoothly and is compliant
  • Adhere to the GE cash management policy including AML
  • External & internal Audit support noted will add
  • Commission , Standard warranty , Extended Warranty , penalties & Concessions , BDR support
  • Other ad hoc support

Qualifications/Requirements:
  • Strong quantitative/analytical skills
  • Ability to convey analytical needs and/or results to partners and stakeholders with limited subject matter expertise
  • Integrity, positive attitude and highly motivated to succeed
  • Resourceful, open-minded and embraces change and challenges
  • Strong performance and people orientation with demonstrated team skills or potential to lead
  • Good communication and facilitation skills
  • Ability to work in a cross functional or business and global team

To Apply

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