Cost Estimation Jobs in Egypt

NOK Human Capital is hiring a Senior Procurement Specialist for one of the biggest Companies in the FMCG sector in Egypt. LocationAbu Rawash. Responsibilities: Sourcing Raw Materials: Identify and evaluate suppliers for raw materials ensuring the selection of the best quality material More...

Develop strong customer relationships to ensure high levels of service/satisfaction. Implement the map designed for each customer's operation to meet the customer requirements and Aramex standard. Attends customer's meeting as required Ensure meeting customer&# More...

Collaborate with internal stakeholders to identify contract needs and develop negotiation strategies. Supervise contract execution, monitoring performance against agreed-upon deliverables and timelines. Manage changes to contracts and amendments, ensuring proper documentation a More...

Responsible for the Fixed Assets Responsibly for Tax form 41 Quarterly, Social Insurance preparing payroll entries monthly general Some reports related to Project Cost Review supplier's Accounts Review accounts on trial Balance Monthly and confirm balance with Modules Bank More...

1. Project Budgeting and Forecasting: Develop and manage project budgets, ensuring alignment with company financial goals. Provide accurate and timely financial forecasts, identifying potential risks and opportunities. 2. Cost Management: Monitor and control project costs, analyzi More...

1- Study the tender documents (specifications, drawing, BOQ, method of measurements and contracts) to take the project details into consideration 2- Review the project and in case there are technical errors in the project, send them to the team leader. 3- Conduct site visits to invest More...

Monitor the implementation of the Company's business strategy. Manage the planning process (Rough Plan, Forecast, Budget) establishing the planning criteria in accordance with the general guidelines of the company. Ensure that all Reporting is completed on time and to the esta More...

Manage the procurement process for The E-Commerce Group, ensuring timely and cost-effective acquisition of goods and services. Develop and maintain relationships with key suppliers and vendors to secure favorable terms and pricing. Negotiate contracts and agreements with suppliers More...

Procurement Management: Develop procurement strategies and policies to optimize purchasing processes and achieve cost savings. Identify and evaluate potential vendors, negotiate contracts, and establish relationships to ensure the best value for the organization. Conduct market r More...

Data Transformation and Management: Utilize advanced Excel, Power Query,Power Pivot, and advanced SQL to transform and manage financial data efficiently. Data Visualization on Metabase Reports: Create and maintain financial reports in Metabase, ensuring data accuracy and translatin More...

Roles and responsibilities The Financial Planning and Analysis Analyst plays a crucial role within the financial management team, tasked with conducting detailed financial analysis. They support the team in preparing forecasting and planning files, as well as aiding in the creation o More...

Pricing Strategy & Implementation & Maintenance:Implementing and handling different pricing tools.Handling the coordination for new launches on Area level (price and conditions)Being Responsible for the definition and implementation of pricing processes and ITTools like IPT.Fo More...

Summarized and analyzed vendor bids using spreadsheets. Negotiated contracts with suppliers by assessing all cost elements, terms and conditions, and delivery dates to determine the best bid and achieve best value for the organization. Ensured all vendor payments are done on time, More...

Vendor Relationship Management: Develop and maintain strong relationships with localization vendors, overseeing effective communication, collaboration, and performance management. Vendor Selection and Onboarding: Identify and evaluate potential localization vendors, conducting due More...

Prepares and checks the Bills of Quantities as required.Prepares material and subcontract enquiries.Liaises with suppliers and subcontractors to ensure that comprehensive and consistent quotations are received.Produces cost estimates for specific parts of the works.Produces proposals More...

Stock Management Monitor inventory levels and implement effective inventory control measures to minimize stockouts and excess inventory, while maintaining optimal levels for efficient operations. Oversee the receiving, storage, picking, packing, and shipping of inventory and order More...

Manage supplier information and documentation, including onboarding new accounts Maintain and update master files for each supplier Prepare sales reports, dashboards, and other key performance metrics for category manager Create SKUs , update cost prices and selling prices on sys More...

Following the implementation of quality control procedure by inspecting, testing & qualifying received components to maintain product quality level & cost. Establishing quality manual of each component with all standards & specifications to effectively control the proce More...

Localization Strategy: Develop and execute a comprehensive localization strategy aligned with business goals, market requirements, and industry best practices. Team Leadership: Lead and manage a diverse team of localization professionals, providing guidance, mentorship, and support More...

Plan and direct the administration of the Banquet Department to meet the daily needs of the operation. Clearly communicate, assign and delegate responsibility and authority for the department to the various catering and banquet management team and administrative support staff. Cond More...