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توفر المنتجات، وتقليل الخسائر، وضمان أن تعكس أنظمتنا (WMS وSAP) دائمًا واقع المخزون الفعلي. ستشغل دورًا رئيسيًا في التأكد من حصول المستهلكين دائمًا على المنتج الصحيح، في الوقت المناسب، بالحالة الصحيحة. **يوم في حياة مراقب المخزون** \n\n* مراقبة مستويات المخزون اليومية عبر مستودعات نستله و3PL، وضمان التوافق بين WMS وSAP الخاص بنستله.\n* إجراء عمليات الجرد الدوري والجرد الكامل، والتحقيق في تباينات المخزون ومعالجتها.\n* العمل بشكل وثيق مع فرق مستودعات 3PL لمواءمة عمليات الاستلام والتخزين والإرسال، وضمان الامتثال لممارسات نستله الجيدة في التخزين (GWP).\n* ضمان طازجة المنتجات من خلال تنفيذ معايير FIFO/FEFO.\n* إعداد تقارير المخزون اليومية والأسبوعية والشهرية بما في ذلك التباينات، والمنتجات القريبة من انتهاء الصلاحية، والإلغاءات.\n* تقديم بيانات مخزون دقيقة لدعم تخطيط الطلب والعرض.\n* تحديد تحسينات العمليات لتعزيز الدقة، وتقليل النقص، وتحسين عمليات المستودعات.\n* ضمان الامتثال لمعايير الصحة والسلامة، وسلامة الأغذية، والجودة الخاصة بنستله.\n\n **ما الذي سيجعلك ناجحًا** \n\n* درجة البكالوريوس في سلسلة التوريد، أو اللوجستيات، أو إدارة الأعمال، أو مجال ذي صلة.\n* خبرة تتراوح بين 0\\-2 سنة في التحكم بالمخزون أو المستودعات أو سلسلة التوريد (تُفضل الخبرة في السلع الاستهلاكية السريعة الحركة FMCG).\n* معرفة قوية بأنظمة SAP وWMS.\n* الخبرة في العمل مع مستودعات 3PL تمثل ميزة كبيرة.\n* إجادة استخدام مايكروسوفت إكسل وأدوات التقارير.\n* يجب أن تكون بطلاقة في اللغة الإنجليزية \\& العربية.\n* انتباه شديد للتفاصيل، ومهارات حل المشكلات، والقدرة على العمل تحت الضغط.","price":"الراتب عند المقابلة","unit":"per 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Electrical Engineering\n* **Work Experience:** 10 years relevant hands\\-on professional experience.\n\n **Required Professional Skills.**\nSupervising\nWelding and fabrication management\nComputer Literacy: MS Office, Oracle \\& all related software programs\nMust be trained on Recombining expert level.\nBattery Operated Transporters basic knowledge","price":"الراتب عند المقابلة","unit":"per 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السارية، والتنسيق مع قسم المالية الجماعي ومراجعي الحسابات الخارجيين، وضمان توقيع البيانات المالية ضمن الجداول الزمنية المحددة.\n•قيادة عمليات الميزنة والتوقعات والتخطيط المالي.\n•التعاون مع قادة وحدات الأعمال لتوحيد مؤشرات الأداء المالية الرئيسية واستراتيجيات إدارة التكاليف والتخطيط الفعال للتدفقات النقدية.\n•تطوير وتنفيذ نماذج مالية لتحليل الربحية حسب المنتج، والخدمة، والمشاريع.\n•إجراء تحليل الانحرافات ومراجعات الأداء لدعم اتخاذ القرارات القائمة على البيانات.\n•دعم إنشاء الضوابط المالية الداخلية وعمليات إدارة المخاطر، خاصة في وحدات الأعمال الجديدة.\n•إدارة رأس المال العامل من خلال متابعة الحسابات المدينة، والتحكم في المخزون، ودفعات الموردين، والضمانات البنكية، والاستثمارات في الأصول الثابتة.\n•التواصل مع المكتب المركزي ومراجعي الحسابات الداخليين والخارجيين لضمان الامتثال والدقة والحوكمة المالية.\nمسؤوليات الأنظمة والأتمتة\n•الإشراف على تبسيط العمليات وتحسين الأنظمة المالية عبر نظامي SAP (وحدات PPCO/PS) وOracle ERP.\n•قيادة عملية انتقال النظام وإدارة التغيير، بما في ذلك مبادرات رفع المهارات للفرق التي تنتقل إلى نظام Oracle.\n•دعم أتمتة التقارير وتحسيناتها، بما في ذلك التقارير النصية (Narrative Reporting)، وARCS، وPCMCS.\n•تعزيز استخدام وحدات SAP لتحسين الرؤية في الأداء وتقديم رؤى مالية فورية.\n•التعاون مع فرق تقنية المعلومات وأفراد الأعمال لتصميم واختبار وتنفيذ التحسينات والضوابط والتقارير الخاصة بالنظام.\n•وضع إجراءات تشغيل قياسية (SOPs) وقوائم تحقق ضوابط النظام للحفاظ على سلامة البيانات، خاصة في وحدات الأعمال الجديدة.\nمسؤوليات إدارة الفريق\n•قيادة وتوجيه فريق المالية المؤلف من 20 إلى 25 عضوًا، وتعزيز ثقافة التحسين المستمر.\n•دفع نمو الفريق من خلال تقييمات الأداء وتحليل فجوات المهارات وبرامج التدريب المركز.\n•التنسيق مع المكتب المركزي لإدارة مؤشرات الأداء الرئيسية ومراجعة المخرجات وإجراء مناقشات الأداء وحل الشكاوى.\n•تشجيع التعاون بين الوظائف المختلفة في مجالات المالية والتشغيل والمبيعات والخدمات لتحسين الثقافة المالية العامة والانسجام. \n\n##### **متطلبات الوظيفة**\n\n\n###### **المؤهلات التعليمية**\n\n\nدرجة التعليم\n: ماجستير في إدارة الأعمال\nالتخصص\n: • محترف مالي مؤهل يحمل شهادة CA / CPA / ACMA / ACCA\n###### **الخبرة**\n\n\nسنوات الخبرة\n: 12 \\- 20 سنة\nمجال الخبرة \n\n: تفضيل الصناعة: التصنيع والخدمات، المشاريع والتجزئة\n###### **المهارات**\n\n\n• خبرة لا تقل عن 5 سنوات في منصب إداري في مجال المالية\n• إثبات الخبرة في إدارة العمليات المالية من بدايتها لنهايتها، ونماذج التنبؤ، وتحليل البيانات، إلى جانب إتقان قوي لمعايير IFRS وIAS.\n• خبرة مثبتة في مشاريع أنظمة تخطيط موارد المؤسسات (SAP، ORACLE)\n• درجة عالية من المساءلة والنـزاهة والمسؤولية في جميع المهام الموكلة.\n###### **متطلبات أخرى**\n\n\nالجنس\n: أي جنس\nالعمر\n: 35 \\- 40 سنة\nاللغة المفضلة\n: الإنجليزية\nنوبة العمل / الأوقات\n: نوبة واحدة / من الساعة 8:00 صباحًا إلى 5:00 مساءً\n##### **الراتب \\& المزايا**\n\n\nالراتب\n: راتب جذاب\nمزايا أخرى\n: بدل سكن + سيارة للموظفين\n##### **ملاحظات الوظيفة**\n\n \n\nدولة الوظيفة\n: الكويت\nالجنسية\n: أي جنسية\nمستوى الوظيفة\n: إداري","price":"الراتب عند المقابلة","unit":"per 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compliance procedures.\n* Perform cost forecasting, budgeting, and monitoring.\n* Prepare audit schedules and support external audits.\n* Provide management with reports, analysis, and recommendations for strategic decisions.\n\n.\n\n· Bachelor’s degree in accounting/finance, any additional qualification.\n\n· Minimum 3\\-5 years relevant experience in financial and management accounting particularly in manufacturing is preferred.\n\n· Working experience in Focus/ Oracle/ SAP and high systems\n\n· Fluent in English \\& Arabic.\n\nü What We Offer:\n\nDuty: From 7:00 am To 4:00 pm\n\nSalary: Good Salary\n\nAllowances: Accommodation.\n\nTransportation.\n\nYearly bonus.\n\nYearly traveling ticket.\n\nHow to Apply\n\nSend your resume to ma.ali@farmafood.com\n\nCall us on 60320275 for inquiries.\n\nApply online: www.farmafood.com.\n\nJob Type: Full\\-time\n\nPay: From KD700\\.000 per month","price":"700 د. ك/أسبوع","unit":"per 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مواصفات المشروع وقوائم الكمية والرسومات لتحديد احتياجات المواد.\n\n· \\- إعداد جداول مشتريات المواد بما يتوافق مع الجدول الزمني للمشروع.\n\nإدارة الموردين\n\n· \\- تحديد وتقييم المؤهلين مسبقاً من الموردين والمقاولين من الباطن.\n\n· \\- طلب وتحليل العروض لضمان التنافسية والامتثال.\n\n· \\- التفاوض حول الأسعار والشروط وجداول التسليم مع الموردين.\n\nإدارة الشراء\n\n· \\- إصدار أوامر الشراء وفقاً لسياسات الشركة ومتطلبات المشروع.\n\n· \\- تتبع الطلبيات والتسريع في التسليم لتلبية احتياجات الموقع.\n\n· \\- ضمان الموافقات في الوقت المناسب على عينات المواد ومستنداتها.\n\nالجودة والامتثال\n\n· \\- ضمان توافق جميع العناصر المشتراة مع مواصفات المشروع والمعايير.\n\n· \\- التنسيق مع فرق ضمان الجودة/مراقبة الجودة للقيام بفحص واختبار المواد.\n\n· \\- الحفاظ على الامتثال لسياسات الشركة والمتطلبات التنظيمية.\n\nمراقبة التكاليف والميزانية\n\n· \\- مراقبة تكاليف المشتريات مقابل المخصصات الميزانية.\n\n· \\- تحديد فرص توفير التكاليف دون المساس بالجودة.\n\n· \\- الحفاظ على التوثيق السليم لمتابعة التكاليف 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