وظائف مراقب كاميرات في لبنان

This job is in Congo <br> <br>Location: Democratic Republic of the Congo (DRC) <br>Salary: USD 2,500–3,000 per month, depending on experience. <br> <br>Job Description <br> <br>A transport and fleet management company in the DRC is seeking an experienced Senior Accountant with at least 5 years of relevant accounting experience. The successful candidate will oversee daily accounting activities, ensure accurate financial reporting, and monitor transport and fleet operating costs. <br> <br>Key Responsibilities <br> <br>* Manage daily accounting entries, the general ledger, and account reconciliations. <br>* Handle accounts payable and receivable, invoicing, supplier payments, and customer collections. <br>* Reconcile bank accounts and monitor cash, petty cash, and cash flow. <br>* Track fleet costs, including fuel, repairs, maintenance, tires, spare parts, insurance, and vehicle depreciation. <br>* Analyze costs and profitability per vehicle, trip, route, and client. <br>* Reconcile trip advances, driver expenses, and supporting documents. <br>* Prepare monthly and annual financial statements and management reports. <br>* Assist with budgets, forecasts, and cost control. <br>* Process payroll and reconcile staff advances and deductions. <br>* Monitor spare parts inventory and reconcile physical counts with accounting records. <br>* Coordinate local tax filings, statutory requirements, and audits with local advisers. <br>* Maintain proper documentation and strengthen internal financial controls. <br> <br>Requirements <br> <br>* Bachelor’s degree in Accounting, Finance, or a related field. <br>* Minimum 5 years of relevant accounting experience, preferably in transport, logistics, or fleet operations. <br>* Strong knowledge of financial reporting, reconciliations, and cost accounting. <br>* Proficiency in accounting software and Microsoft Excel. <br>* Strong attention to detail, integrity, and organizational skills. <br>* Ability to work independently and meet reporting deadlines. <br>* Willingness to relocate to and work on-site in the DRC. <br>* French language is preferrable

Junior Accountant <br> <br>Department: Accounting & Finance <br>Reports To: Chief Accountant / Head of Accounting Department <br>Experience: 0–2 years <br>Location: Lebanon <br> <br>Job Purpose <br> <br>The Junior Accountant will support the Accounting Department in performing daily accounting operations, maintaining accurate financial records, and ensuring compliance with Lebanese accounting regulations and applicable tax and social security requirements. <br> <br>The ideal candidate should have a solid foundation in accounting principles, practical knowledge of Lebanese accounting procedures, and a strong willingness to learn and develop professionally. <br> <br>Key Responsibilities <br> <br>1. Daily Accounting Operations <br> <br>Record daily accounting transactions in the accounting system. <br> <br>Prepare and enter journal entries, invoices, receipts, and payment vouchers. <br> <br>Handle accounts payable and accounts receivable records. <br> <br>Assist in monitoring supplier and customer balances. <br> <br>Maintain accurate and organized accounting documentation. <br> <br>2. Lebanese Accounting Regulations & Compliance <br> <br>Apply Lebanese accounting principles and relevant accounting procedures. <br> <br>Assist in preparing VAT declarations and related supporting documents. <br> <br>Have basic knowledge of Lebanese tax regulations, including income tax requirements and withholding tax, where applicable. <br> <br>Assist in preparing documents and reports required by the Ministry of Finance (MOF). <br> <br>Maintain awareness of applicable NSSF (CNSS) accounting and contribution requirements. <br> <br>Ensure accounting records are maintained in accordance with applicable Lebanese regulations. <br> <br>3. Reconciliation & Reporting <br> <br>Assist in reconciling bank statements and accounting balances. <br> <br>Verify invoices, receipts, and supporting financial documents. <br> <br>Assist in preparing monthly accounting reports. <br> <br>Identify and report discrepancies or unusual transactions to the direct supervisor. <br> <br>4. Filing & Documentation <br> <br>Maintain proper physical and electronic filing of accounting documents. <br> <br>Ensure all financial transactions are supported by the necessary documentation. <br> <br>Assist in preparing accounting files for internal and external audits. <br> <br>5. Other Duties <br> <br>Coordinate with other departments to collect and verify accounting documents. <br> <br>Perform additional accounting tasks assigned by the direct supervisor. <br> <br>Qualifications & Requirements <br> <br>Bachelor's degree in Accounting, Finance, or a related field. <br> <br>0–2 years of experience in accounting. <br> <br>Good knowledge of Lebanese accounting rules and regulations. <br> <br>Basic understanding of Lebanese VAT and income tax procedures. <br> <br>Familiarity with NSSF requirements is an advantage. <br> <br>Good knowledge of Microsoft Excel. <br> <br>Experience with accounting software or ERP systems is an advantage. <br> <br>Good analytical and numerical skills. <br> <br>High level of accuracy, attention to detail, and organization. <br> <br>Ability to work independently and as part of a team. <br> <br>Good communication and interpersonal skills. <br> <br>Key Competencies <br> <br>Accuracy and attention to detail. <br> <br>Analytical thinking. <br> <br>Confidentiality and integrity. <br> <br>Time management and organization. <br> <br>Willingness to learn. <br> <br>Teamwork and cooperation. <br> <br>Performance Indicators (KPIs) <br> <br>Accuracy of accounting entries and transactions. <br> <br>Timely processing of invoices and accounting documents. <br> <br>Accuracy of bank and account reconciliations. <br> <br>Proper filing and documentation. <br> <br>Compliance with assigned accounting deadlines. <br> <br>Ability to identify and report discrepancies

Role Description <br><br>The Financial Controller is a full-time, on-site role based in Beirut Governorate, Lebanon. This role oversees day-to-day financial operations, including managing the general ledger, supervising accounting processes, and ensuring accurate and timely preparation of financial statements and reports. Responsibilities include budgeting, forecasting, variance analysis, and monitoring cash flow to support strategic decision-making and financial stability. The Financial Controller will implement and maintain internal controls, coordinate audits, ensure compliance with local regulations and corporate policies, and support inventory and cost accounting related to production. The role collaborates closely with leadership and cross-functional teams to provide financial insights, optimize resources, and enhance overall financial performance.<br><br> <br>Qualifications<br><br> <br> Candidates should possess strong Accounting skills, including general ledger management and understanding of accounting principles.<br><br> Candidates should possess expertise in Financial Statements and Financial Reporting, with the ability to prepare, analyze, and present accurate reports.<br><br> Candidates should possess solid Finance knowledge, including budgeting, forecasting, cash flow management, and cost control.<br><br> Candidates should possess advanced Analytical Skills for variance analysis, performance monitoring, and data-driven recommendations.<br><br> Bachelor s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, ACCA, CMA) is an advantage.<br><br> Minimum 5 years of experience as a Financial Controller, ideally within retail, fashion, or manufacturing environments.<br><br> Proficiency in ERP systems and advanced Excel skills; familiarity with reporting and BI tools is beneficial.<br><br> Strong attention to detail, integrity, and ability to work collaboratively with cross-functional teams in a fast-paced setting.<br><br> Effective written and verbal communication skills in English; Arabic

Procurement & Logistics Manager- World of Toys by Safawi <br> <br>Location: Khaldeh, New Dawha – Sama Residence, next to Sama Pharmacy <br>Working Hours: Monday–Friday, 8:00 AM–5:00 PM, Saturday till 2 PM <br>Experience: 3+ years <br>Level: Mid-level <br>Industry: Toys & Retail <br> <br>About the Role <br> <br>World of Toys by Safawi is looking for a Procurement & Logistics Manager to manage and coordinate our day-to-day purchasing, supplier, inventory, and logistics activities. <br> <br>This is a hands-on role suited for someone with around 3+ years of relevant experience who is organized, proactive, and comfortable taking ownership of procurement and logistics operations from supplier coordination through to delivery. <br> <br>Key Responsibilities: <br> <br>- Manage daily procurement and purchasing activities. <br>- Source and communicate with local and international suppliers. <br>- Request and compare quotations and negotiate pricing and terms. <br>- Prepare and follow up on purchase orders. <br>- Coordinate shipments, deliveries, freight, and customs clearance. <br>- Track orders and ensure products arrive on time. <br>- Monitor inventory levels and coordinate replenishment based on business needs. <br>- Maintain accurate purchasing, supplier, shipment, and inventory records. <br>- Follow up with suppliers and logistics partners on delays or issues. <br>- Coordinate closely with the warehouse, sales, finance, and management teams. <br>- Monitor supplier performance, pricing, quality, and delivery timelines. <br>- Identify opportunities to improve costs, lead times, and procurement processes. <br>- Prepare regular procurement and logistics reports. <br> <br>Requirements: <br> <br>- 3+ years of experience in procurement, purchasing, logistics, or supply chain. <br>- Experience dealing with suppliers and shipments is required. <br>- Good understanding of purchasing and logistics processes. <br>- Experience with import/export and customs procedures is a plus. <br>- Strong negotiation and communication skills. <br>- Excellent organization and follow-up skills. <br>- Good knowledge of Microsoft Excel and familiarity with ERP systems. <br>- Ability to manage multiple orders, suppliers, and shipments simultaneously. <br>- Good command of English; Arabic is a plus. <br>- Previous experience in toys, retail, FMCG, consumer goods, or trading/import businesses is an advantage. <br>- Valid driving license and own car are required due to the location and nature of the role. <br>- Ability to work Monday to Friday, 8:00 AM–5:00 PM, Saturday till 2 PM

Job Purpose <br>The Accountant is responsible for supporting the day-to-day accounting and financial operations of Beit Kanz, ensuring accurate and timely recording of financial transactions, proper reconciliations, and compliance with internal financial procedures. <br>The Accountant works closely with the Chief Accountant and supports the preparation of financial reports, account reconciliations, supplier and customer accounts, cash and POS controls, and month-end and year-end closing activities. <br> <br>Key Accountabilities <br>1. Accounting Operations <br>• Perform general ledger accounting activities and ensure transactions are accurately recorded. <br>• Prepare and post journal entries on a timely basis. <br>• Maintain accurate accounting records and supporting documentation. <br>• Perform regular reconciliation and analysis of balance sheet and general ledger accounts. <br>• Identify and report discrepancies and follow up on required corrections. <br>• Assist the Chief Accountant with month-end and year-end closing procedures. <br>• Prepare account analyses and schedules as requested. <br>• Ensure transactions are properly classified and recorded under the appropriate accounts and cost centers. <br> <br>2. Cash, POS and Restaurant Reconciliation <br>• Perform daily cash reconciliations and ensure that cash collections are accurately recorded. <br>• Reconcile daily restaurant sales with POS reports, cash collections, card payments and other payment methods. <br>• Investigate and report any discrepancies identified during daily reconciliations. <br>• Monitor petty cash balances and ensure timely reconciliation and replenishment. <br>• Verify that all cash movements are properly supported and documented. <br>• Coordinate with the restaurant operations team regarding any sales, cash or POS discrepancies. <br> <br>3. Bank and Payment Processing <br>• Assist with bank reconciliations and follow up on outstanding reconciling items. <br>• Prepare payment vouchers and verify them against invoices, purchase orders, approvals and other supporting documentation. <br>• Ensure that payments are properly authorized before processing. <br>• Maintain proper filing and documentation of payment transactions. <br>• Support the Chief Accountant in preparing payment schedules and following up on due payments. <br> <br>4. Suppliers and Customers <br>• Reconcile supplier statements with accounting records and follow up on discrepancies. <br>• Maintain accurate supplier accounts and monitor outstanding balances. <br>• Follow up on accounts receivable and collections and report outstanding amounts to the Chief Accountant and relevant management. <br>• Ensure invoices, credit notes and other transactions are properly recorded. <br>• Coordinate with Procurement and other departments to resolve documentation or payment discrepancies. <br> <br>5. Inventory and Cost-Control Support <br>• Support the reconciliation of inventory records with accounting records. <br>• Assist in reviewing inventory movements, purchases and consumption when required. <br>• Coordinate with the relevant teams regarding discrepancies identified between inventory, purchasing and accounting records. <br>• Support cost-control activities by providing accurate accounting information and analyses. <br>• Assist the Chief Accountant in monitoring food, beverage and other operational costs as required. <br> <br>6. Financial Reporting and Compliance <br>• Assist in the preparation of monthly financial reports and supporting schedules. <br>• Provide account analyses and financial information as requested by the Chief Accountant. <br>• Ensure that accounting records and supporting documents are complete, accurate and properly filed. <br>• Support internal and external audit requirements by preparing requested documentation and schedules. <br>• Ensure compliance with Beit Kanz's financial procedures, internal controls and applicable accounting requirements. <br>• Maintain confidentiality of financial, employee, supplier and business information. <br> <br>7. General Responsibilities <br>• Maintain organized and complete accounting files and records. <br>• Coordinate effectively with Finance, Procurement, HR and restaurant operations as required. <br>• Respond to accounting and financial queries in a timely and professional manner. <br>• Immediately report financial discrepancies, irregularities or suspected errors to the Chief Accountant. <br>• Contribute to strengthening financial controls and improving accounting processes. <br>• Perform other accounting and finance-related duties as assigned by the Chief Accountant. <br> <br>Qualifications and Experience <br>• Bachelor's degree in Accounting, Finance or a related field. <br>• Minimum 3 years of relevant accounting experience. <br>• Previous experience in the restaurant, hospitality, retail or F&B sector is an advantage. <br>• Good knowledge of general accounting principles, reconciliations and financial controls. <br>• Proficiency in Microsoft Office, particularly Excel. <br>• Experience using accounting software or ERP systems. <br>• Experience with POS systems and restaurant sales reconciliation is an advanta

<p>Lead the hotel's safety and security operations, ensuring the protection of guests, Heartists, visitors, and hotel assets. Develop and implement security, emergency response, and crisis management procedures. Ensure compliance with health, safety, fire, and security regulations. Manage risk assessments, incident investigations, and business continuity planning. Collaborate with hotel departments and local authorities to maintain a secure operating environment. Lead, coach, and develop a high-performing Safety &amp; Security team.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's Degree in Security Management, Hospitality Management, or a related field.</li><li>Minimum 8 years of progressive experience in safety and security, including 3 years in a leadership role within a luxury hotel or hospitality environment.</li><li>Strong knowledge of security operations, fire life safety, emergency preparedness, and risk management.</li><li>Excellent leadership, communication, and problem-solving skills.</li><li>Ability to perform effectively in a fast-paced, multicultural environment.</li><li>Previous experience with an international hotel brand is an advantage.</li></ul>

Dough preparation: weighing, mixing, hydration, management of sourdough/poolish <br>- Fermentation control: bulk fermentation, dividing, shaping, final proofing in the proofer <br>- Baking: oven settings (temperature, steam, timing), loading and unloading <br>- Quality control: crumb, crust, weight, product consistency <br>- Food safety and hygiene (HACCP), cleaning and basic line maintenance

Job Purpose <br>The Accountant is responsible for supporting the day-to-day accounting and financial operations of Beit Kanz, ensuring accurate and timely recording of financial transactions, proper reconciliations, and compliance with internal financial procedures. <br>The Accountant works closely with the Chief Accountant and supports the preparation of financial reports, account reconciliations, supplier and customer accounts, cash and POS controls, and month-end and year-end closing activities. <br> <br>Key Accountabilities <br>1. Accounting Operations <br>• Perform general ledger accounting activities and ensure transactions are accurately recorded. <br>• Prepare and post journal entries on a timely basis. <br>• Maintain accurate accounting records and supporting documentation. <br>• Perform regular reconciliation and analysis of balance sheet and general ledger accounts. <br>• Identify and report discrepancies and follow up on required corrections. <br>• Assist the Chief Accountant with month-end and year-end closing procedures. <br>• Prepare account analyses and schedules as requested. <br>• Ensure transactions are properly classified and recorded under the appropriate accounts and cost centers. <br> <br>2. Cash, POS and Restaurant Reconciliation <br>• Perform daily cash reconciliations and ensure that cash collections are accurately recorded. <br>• Reconcile daily restaurant sales with POS reports, cash collections, card payments and other payment methods. <br>• Investigate and report any discrepancies identified during daily reconciliations. <br>• Monitor petty cash balances and ensure timely reconciliation and replenishment. <br>• Verify that all cash movements are properly supported and documented. <br>• Coordinate with the restaurant operations team regarding any sales, cash or POS discrepancies. <br> <br>3. Bank and Payment Processing <br>• Assist with bank reconciliations and follow up on outstanding reconciling items. <br>• Prepare payment vouchers and verify them against invoices, purchase orders, approvals and other supporting documentation. <br>• Ensure that payments are properly authorized before processing. <br>• Maintain proper filing and documentation of payment transactions. <br>• Support the Chief Accountant in preparing payment schedules and following up on due payments. <br> <br>4. Suppliers and Customers <br>• Reconcile supplier statements with accounting records and follow up on discrepancies. <br>• Maintain accurate supplier accounts and monitor outstanding balances. <br>• Follow up on accounts receivable and collections and report outstanding amounts to the Chief Accountant and relevant management. <br>• Ensure invoices, credit notes and other transactions are properly recorded. <br>• Coordinate with Procurement and other departments to resolve documentation or payment discrepancies. <br> <br>5. Inventory and Cost-Control Support <br>• Support the reconciliation of inventory records with accounting records. <br>• Assist in reviewing inventory movements, purchases and consumption when required. <br>• Coordinate with the relevant teams regarding discrepancies identified between inventory, purchasing and accounting records. <br>• Support cost-control activities by providing accurate accounting information and analyses. <br>• Assist the Chief Accountant in monitoring food, beverage and other operational costs as required. <br> <br>6. Financial Reporting and Compliance <br>• Assist in the preparation of monthly financial reports and supporting schedules. <br>• Provide account analyses and financial information as requested by the Chief Accountant. <br>• Ensure that accounting records and supporting documents are complete, accurate and properly filed. <br>• Support internal and external audit requirements by preparing requested documentation and schedules. <br>• Ensure compliance with Beit Kanz's financial procedures, internal controls and applicable accounting requirements. <br>• Maintain confidentiality of financial, employee, supplier and business information. <br> <br>7. General Responsibilities <br>• Maintain organized and complete accounting files and records. <br>• Coordinate effectively with Finance, Procurement, HR and restaurant operations as required. <br>• Respond to accounting and financial queries in a timely and professional manner. <br>• Immediately report financial discrepancies, irregularities or suspected errors to the Chief Accountant. <br>• Contribute to strengthening financial controls and improving accounting processes. <br>• Perform other accounting and finance-related duties as assigned by the Chief Accountant. <br> <br>Qualifications and Experience <br>• Bachelor's degree in Accounting, Finance or a related field. <br>• Minimum 3 years of relevant accounting experience. <br>• Previous experience in the restaurant, hospitality, retail or F&B sector is an advantage. <br>• Good knowledge of general accounting principles, reconciliations and financial controls. <br>• Proficiency in Microsoft Office, particularly Excel. <br>• Experience using accounting software or ERP systems. <br>• Experience with POS systems and restaurant sales reconciliation is an advanta

<p><strong>Stock Controller</strong> <strong>Location:</strong> Jdeideh, Lebanon<br> <strong>Job Type:</strong> Full-time<br> </p><p><strong>Overview:</strong> <br> Presentail is seeking a detail-oriented <b>Stock Controller</b> to manage inventory operations and ensure smooth daily purchasing activities. The ideal candidate will be responsible for maintaining accurate stock levels, overseeing product quality, and ensuring efficient supply flow.<br> </p><b>Key Responsibilities:</b> <ul> <li>Manage <b>daily flower purchasing</b> and maintain supplier relationships.</li> <li>Conduct <b>regular inventory audits</b> to ensure accurate stock tracking.</li> <li> <b>Receive goods and services</b>, verifying quantities and quality against purchase orders.</li> <li>Perform <b>quality control checks</b> on incoming products.</li> <li>Report discrepancies, damages, or shortages promptly.</li> </ul><p><strong>Desired Candidate Profile</strong></p><b>Requirements:</b> <ul> <li>Strong attention to detail and organizational skills.</li> <li>Basic knowledge of inventory systems and stock management.</li> <li>Ability to work early shifts and in a fast-paced environment.</li> </ul>

<p><strong>WordPress Specialist</strong> <br> <br><strong>Location:</strong> Chtoura, Bekaa, Lebanon <br><strong>Working arrangement:</strong> Full-time, office-based initially, with the possibility of remote work after six months by agreement with management. <br> <br><strong>About the role</strong> <br> <br>We are an international education consultancy supporting students who want to study medicine, dentistry and other healthcare-related programmes abroad. <br> <br>We are looking for an experienced WordPress Specialist to maintain, improve and troubleshoot our websites. You will work with Marketing and IT to ensure our websites are reliable, easy to use and support our student enquiry process. <br> <br><strong>Key responsibilities</strong> <br> <br>- Build, update and maintain WordPress pages and landing pages. <br>- Configure, maintain and troubleshoot themes and plugins. <br>- Investigate and resolve website errors, compatibility issues and broken functionality. <br>- Improve website speed, mobile responsiveness and usability. <br>- Create and maintain enquiry forms, ensuring submissions reach the appropriate systems. <br>- Support integrations with CRM, email marketing and analytics tools. <br>- Implement technical SEO recommendations in coordination with Marketing. <br>- Manage website updates, backups and security checks in coordination with IT. <br>- Test changes in a staging environment before deployment. <br>- Monitor website functionality and resolve issues promptly. <br>- Document changes and maintain clear progress updates. <br>- Protect confidential company and student information.</p><p><strong>Desired Candidate Profile</strong></p><p><strong>Requirements</strong> <br> <br>- Practical experience building and maintaining WordPress websites. <br>- Strong knowledge of WordPress themes, plugins and administration. <br>- Working knowledge of HTML, CSS, JavaScript and PHP. <br>- Experience with responsive design and website performance optimisation. <br>- Ability to troubleshoot plugin conflicts and website errors. <br>- Experience configuring forms and connecting third-party tools. <br>- Understanding of website security, backups and safe update procedures. <br>- Familiarity with technical SEO principles. <br>- Good spoken and written English. <br>- Strong attention to detail, organisational skills and problem-solving ability. <br>- Ability to work independently and coordinate with technical and non-technical colleagues. <br>- Availability to work initially from our Chtoura office. <br> <br>Experience with CRM integrations, conversion tracking and website accessibility would be an advantage.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company Description<br><p><strong>The Company:</strong></p><br><p>Sucafina is the leading sustainable Farm to Roaster coffee company, with a family tradition in commodities that stretches back to 1905. Today, with more than 1,400 employees in 34 countries, we help stakeholders worldwide to find the perfect coffee solutions. We embed technology, innovation, and sustainability throughout the supply chain, creating shared value for all by Investing in Farmers, Caring for People, and Protecting Our Planet. For more information, visit www.sucafina.com.</p><br><p><strong>What are we looking for:</strong></p><br><p>We are looking for entrepreneurs, techies, passionate, eager to learn, humble, with a positive attitude and a high level of integrity People. Flexible and willing to take challenges, work and live in coffee-producing countries, People who want to build expertise and a career in the coffee business and are ready to go the extra mile.</p><br><p><strong>What we offer:</strong></p><br><p>We offer within our pleasant family environment, great opportunities to learn and grow, we offer challenges and exposure to multicultural environments, on-merit base compensation, and free coffee around the clock!</p><br><br>Job Description<br><p><strong>Role Overview:</strong></p><br><p>Senior technical owner of the company’s cybersecurity controls, with particular responsibility for application security and for security audit and compliance.</p><br><p><strong>Key Responsibilities:</strong></p><br><ul><li><strong>Application security: </strong>embed security into the SDLC, threat modelling, secure code review and remediation follow-up.</li><li><strong>Penetration testing: </strong>scope and manage internal and third-party application and infrastructure tests, and drive findings to closure.</li><li><strong>Security audit: </strong>lead internal and external audits, customer assessments and certification cycles; prepare evidence and close findings.</li><li><strong>Compliance and frameworks: </strong>maintain controls, policies and standards against ISO 27001, NIST CSF / CIS Controls and applicable regulation.</li><li><strong>Risk management: </strong>identify, assess and report information security risks and track treatment plans.</li><li><strong>Vulnerability management: </strong>run the scanning and patching cycle with risk-based prioritization and SLAs.</li><li><strong>SIEM and monitoring: </strong>maintain log coverage, correlation rules and alert tuning; ensure critical systems are monitored.</li><li><strong>EDR / endpoint security: </strong>administer and tune the EDR/XDR platform, maintain coverage and perform threat hunting.</li><li><strong>Network and perimeter security: </strong>manage Fortinet FortiGate firewall policies, IPS and web filtering, SSL inspection, VPN and rule recertification.</li><li><strong>Identity and access management: </strong>govern authentication, MFA, SSO, privileged access and periodic access reviews.</li><li><strong>Cloud security: </strong>define and verify hardening baselines and configuration for Azure.</li><li><strong>Data protection: </strong>set standards for encryption, key management, data classification and DLP.</li><li><strong>Incident response: </strong>act as senior responder; maintain and exercise playbooks and lead post-incident reviews.</li><li><strong>Third-party security: </strong>assess vendors and SaaS providers and set contractual security requirements.</li><li><strong>Awareness and reporting: </strong>deliver security training and phishing simulations; report metrics to management.</li></ul><br>Qualifications<br><p><strong>Qualifications and Experience:</strong></p><br><ul><li>Degree in Computer Science, Information Security or Engineering, or equivalent experience.</li><li>6–8+ years in cybersecurity, including a senior or lead role.</li><li>Hands-on application security experience: secure SDLC, threat modelling, SAST/DAST/SCA, secure code review, OWASP Top 10 / ASVS.</li><li>Proven experience leading security audits and compliance work (ISO 27001, NIST CSF, CIS or SOC 2).</li><li>Solid command of cybersecurity essentials: risk, IAM, network, cloud, endpoint, cryptography, vulnerability management and incident response.</li><li>Hands-on SIEM experience (e.g. Forti SIEM)&nbsp; log onboarding, use cases, alert tuning.</li><li>Hands-on EDR/XDR experience (e.g. Defender for Endpoint, CrowdStrike).</li><li>Hands-on Fortinet FortiGate firewall administration (policies, IPS, VPN, FortiManager / FortiAnalyzer).</li><li>Experience with at least one major cloud platform and modern CI/CD toolchains.</li><li>Ability to read code in at least one mainstream language and engage credibly with developers.</li><li>Preferred certifications: CISSP, CISM, CISA, CSSLP, ISO 27001 Lead Auditor, Fortinet NSE 4+, OSCP or SC-200.</li></ul><br>Additional Information<br><p><strong>Soft skills:</strong></p><br><ul><li>Excellent organizational skills (ability to prioritize, plan tasks, and respect deadlines).</li><li>Good interpersonal skills.</li><li>Teamwork skills/team spirit.</li><li>Ability to work under stress and respond to tight deadlines.</li><li>High level of autonomy/self-discipline.</li><li>Proactiveness.</li><li>Curious keen to learn and ready for new challenges.</li><li>Ability to work independently.</li></ul><p><strong>Languages:</strong></p><br><ul><li>Excellent verbal and written communication skills in English</li><li>Knowledge of any other language is a plus (French)</li></ul><br><br> </div>

Amaken is seeking a Tendering & Project Coordinator with previous experience in tendering, quotation preparation, and project coordination for a network and telecom company based in Hamra, Beirut. <br> <br>The successful candidate will be responsible for managing the tendering process, preparing quotations, coordinating with suppliers, following up on procurement activities, and ensuring the timely delivery of materials for ongoing projects. <br> <br>Key Responsibilities: <br> <br>1. Tendering, Quotations & Proposals: <br>• Receive and review tender documents, RFQs, BOQs, specifications, and client requirements. <br>• Review project requirements and identify the products, materials, and services needed. <br>• Prepare and organize BOQs and cost calculations using Microsoft Excel. <br>• Send RFQs to suppliers and obtain the necessary quotations. <br>• Compare supplier quotations, prices, delivery timelines, and commercial terms. <br>• Prepare commercial quotations and proposals for submission to clients. <br>• Review offers to ensure that all required items, quantities, accessories, and services are included. <br>• Follow up on submitted quotations and maintain organized records of tenders, offers, and supplier communications. <br> <br>2. Documentation & Submittals: <br>• Prepare and organize the documentation required for tender submissions and client or consultant approval. <br>• Collect and compile product datasheets, catalogues, certificates, compliance documents, and other required information. <br>• Review documents to ensure they meet client requirements. <br>• Maintain accurate and organized records of tender documents, quotations, approvals, and project files. <br>• Prepare reports, spreadsheets, and presentations using Microsoft Office applications. <br> <br>3. Project & Procurement Coordination: <br>• Review awarded projects, approved quotations, BOQs, and delivery requirements. <br>• Coordinate with suppliers to obtain competitive prices, delivery timelines, and commercial terms. <br>• Coordinate with management and the relevant departments to ensure the timely issuance of Purchase Orders (POs). <br>• Follow up with suppliers regarding order confirmation, product availability, production, and expected delivery dates. <br>• Coordinate shipments, logistics, documentation, and delivery schedules. <br>• Track orders and shipments until materials are delivered to the required location. <br>• Maintain updated records of purchase orders, deliveries, pending items, and supplier commitments. <br>• Monitor procurement activities and follow up on delays to ensure project deadlines are met. <br>• Communicate regularly with suppliers and internal teams regarding order status and delivery updates. <br> <br>4. Material & Project Team Coordination: <br>• Coordinate with suppliers, procurement teams, project managers, and other concerned departments to ensure smooth project execution. <br>• Follow up on material requirements to ensure that all necessary items are available before scheduled project activities. <br>• Check order lists and delivery records to ensure that all required items and accessories are included. <br>• Identify missing items, shortages, or incomplete deliveries and arrange the necessary follow-up. <br>• Take proactive action to resolve supply-related issues and minimize project delays. <br>• Track pending items, partial deliveries, and outstanding orders until all requirements are fulfilled. <br>• Maintain clear communication between suppliers, procurement, project teams, and management. <br>• Manage multiple projects, suppliers, and deadlines while ensuring accurate documentation and timely follow-up. <br> <br>Required Qualifications: <br>• Bachelor's degree or diploma in Business Administration, Business Management, Procurement, or another relevant field. <br>• Previous experience in tendering is required. <br>• Previous experience in construction, contracting, MEP, ELV, low-current systems, or systems integration is an advantage. <br>• Good working knowledge of Microsoft Excel for preparing BOQs, comparing quotations, calculating costs, and tracking orders. <br>• Knowledge of AutoCAD or Microsoft Visio is an advantage but not mandatory. <br>• Experience in Construction and Contracting, MEP, ELV and Low-Current Systems, Telecom and Networking, Security Systems, Systems Integration or Other industries involving tendering, quotations, and project procurement is an advantage

Checks orders sent by email and WhatsApp <br>Checks the Wilton cakes resume of the next day <br>Issues the orders sent from the branches and the sales clients, print them and send them to the concerned departments <br>Receives the prepared orders form from the delivery warehouse team and issue the related invoices <br>Checks the special orders and provides them to the concerned departments <br>Issues the daily SQL <br>Issues the total production quantity <br>Communicates with the distributors and take their orders for the next day <br>At the end of each shift, counts the money and sends the cash out report to the cash controller <br>Performs other duties pertinent to this job as assigned

<p>WE ARE HIRING | JUNIOR PROCUREMENT OFFICER We are looking for a Junior Procurement Officer to join our team and support our purchasing and procurement operations. Key Responsibilities Process purchase requisitions and purchase orders accurately and on time. Request, compare, and evaluate supplier quotations. Communicate with suppliers regarding prices, availability, terms, and delivery schedules. Follow up on orders, shipments, and deliveries to ensure timely receipt. Maintain and update supplier lists, price lists, and purchasing records. Coordinate with Warehouse and Logistics regarding material receipts and discrepancies. Assist in resolving shortages, damaged goods, and invoice discrepancies. Support supplier evaluation, cost-control initiatives, and alternative supplier sourcing. Ensure compliance with company procurement procedures and documentation requirements.</p><p><strong>Desired Candidate Profile</strong></p><p>Requirements Bachelor s degree in Business Administration, Supply Chain Management, Procurement, Finance, or a related field. Previous experience in procurement or purchasing is preferred. Experience in an industrial or manufacturing environment is an advantage. Strong organizational and follow-up skills. Good communication and negotiation skills. Strong attention to detail and analytical abilities. Good command of Microsoft Office, particularly Excel.</p>

<p>Aspire Software is looking for a Senior Software Developer to join our team in Lebanon.</p> <p> <strong>About the Job:</strong> </p><p>In this role, you will design, develop, and maintain high-quality software solutions that form the core of our SaaS offerings. You will collaborate in our cross-functional team to solve complex technical challenges and help shape our technical direction. This is an opportunity to make a significant impact on products used by businesses throughout the UK and in time, beyond. You will get the opportunity to work with and learn about AI, using it to help you problem solve but also embedding it into our products. </p> <p><b><br></b></p><p><b>Key Responsibilities </b></p> <ul> <li>Design, develop, and maintain robust, scalable, and secure software solutions </li> </ul> <ul> <li>Write clean, efficient, and well-documented code that adheres to best practices </li> </ul> <ul> <li>Participate in architectural decisions and help establish technical standards </li> </ul> <ul> <li>Conduct thorough code reviews to ensure code quality and knowledge sharing </li> </ul> <ul> <li>Debug complex issues across various layers of the application stack </li> </ul> <ul> <li>Collaborate with the product owner and team to refine requirements and provide technical insights </li> </ul> <ul> <li>Use AI tooling to help efficiently deliver for our customers while embedding AI into our products and services </li> </ul> <ul> <li>Participate in agile ceremonies including sprint planning, daily stand-ups, and retrospectives </li> </ul> <ul> <li>Contribute to continuous improvement of development processes and practices </li> </ul> <ul> <li>Stay current with emerging technologies and industry trends </li> </ul> <ul> <li>Lead or contribute to technical documentation efforts </li> </ul> <ul> <li>Help the team support the production environment </li> </ul> <p> </p> <p> </p><ul> <ul> <li>5+ years of professional software development experience </li> </ul> <ul> <li>Strong proficiency in C#, JavaScript and Typescripts and React </li> </ul> <ul> <li>Experience with.NET Core, Redux </li> </ul> <ul> <li>Solid understanding of software design patterns and principles (SOLID, DRY, etc.) </li> </ul> <ul> <li>Experience with relational databases and NoSQL databases, specifically MS SQL server and MongoDB </li> </ul> <ul> <li>Knowledge of RESTful API design and implementation </li> </ul> <ul> <li>Familiarity with cloud platforms (preferably AWS) </li> </ul> <ul> <li>Experience with version control systems (preferably Git) </li> </ul> <ul> <li>Understanding of CI/CD pipelines and DevOps practices </li> </ul> <ul> <li>Ability to write automated tests (unit, integration, etc.) </li> </ul> <ul> <li>Experience working in an agile development environment </li> </ul> </ul> <p>Preferred Skills and Qualifications: </p> <ul> <ul> <li>Experience with Service Orientated Architectures </li> </ul> <ul> <li>Understanding of security best practices in software development </li> </ul> <ul> <li>Experience with performance optimisation and scalability challenges </li> </ul> <ul> <li>Knowledge of monitoring and observability tools </li> </ul> <ul> <li>Experience working with AI tooling, e.g., Cursor, Windsurf, GitHub Copilot etc </li> </ul> <ul> <li>Experience of working with AI frameworks e.g. OpenAI </li> </ul> <ul> <li>Experience of building AI agent functionality and working with agent frameworks </li> </ul> </ul><p><strong>Desired Candidate Profile</strong></p><ul> <ul> <li>5+ years of professional software development experience </li> </ul> <ul> <li>Strong proficiency in C#, JavaScript and Typescripts and React </li> </ul> <ul> <li>Experience with.NET Core, Redux </li> </ul> <ul> <li>Solid understanding of software design patterns and principles (SOLID, DRY, etc.) </li> </ul> <ul> <li>Experience with relational databases and NoSQL databases, specifically MS SQL server and MongoDB </li> </ul> <ul> <li>Knowledge of RESTful API design and implementation </li> </ul> <ul> <li>Familiarity with cloud platforms (preferably AWS) </li> </ul> <ul> <li>Experience with version control systems (preferably Git) </li> </ul> <ul> <li>Understanding of CI/CD pipelines and DevOps practices </li> </ul> <ul> <li>Ability to write automated tests (unit, integration, etc.) </li> </ul> <ul> <li>Experience working in an agile development environment </li> </ul> </ul> <p>Preferred Skills and Qualifications: </p> <ul> <ul> <li>Experience with Service Orientated Architectures </li> </ul> <ul> <li>Understanding of security best practices in software development </li> </ul> <ul> <li>Experience with performance optimisation and scalability challenges </li> </ul> <ul> <li>Knowledge of monitoring and observability tools </li> </ul> <ul> <li>Experience working with AI tooling, e.g., Cursor, Windsurf, GitHub Copilot etc </li> </ul> <ul> <li>Experience of working with AI frameworks e.g. OpenAI </li> </ul> <ul> <li>Experience of building AI agent functionality and working with agent frameworks </li> </ul> </ul>

<p>The Food Safety Officer is responsible for ensuring that all restaurants within the group comply with food safety regulations, company standards, and international best practices. <br> <br>The role focuses on implementing and monitoring food safety systems, conducting audits, training employees, investigating food safety incidents, and ensuring compliance with HACCP requirements across all outlets. <br> <br>The ideal candidate should possess practical food safety experience in restaurant operations and be capable of working independently while supporting management in maintaining the highest food safety standards. <br> <br>Key Responsibilities: <br> <br></p><ul><li>Implement and monitor food safety policies and procedures across all restaurant locations. </li><li>Ensure compliance with HACCP, local health regulations, and company food safety standards. </li><li>Conduct regular food safety inspections and internal audits of all outlets. </li><li>Verify proper food receiving, storage, preparation, cooking, cooling, holding, and serving practices. </li><li>Monitor food temperature records and corrective actions. </li><li>Perform scheduled and unannounced food safety audits. </li><li>Prepare audit reports and communicate findings to restaurant management. </li><li>Follow up on corrective action plans and ensure timely closure of identified non-conformities. </li><li>Assist restaurants during inspections conducted by government authorities and third-party auditors. </li><li>Conduct food safety and hygiene training for all employees, including: </li><ul><li>Personal hygiene </li><li>Cross-contamination prevention </li><li>Cleaning and sanitation </li><li>Allergen awareness </li><li>Temperature control </li><li>Safe food handling practices </li></ul><li>Support onboarding food safety training for new employees. </li><li>Evaluate staff knowledge and compliance through observations and assessments. </li><li>Documentation &amp; Record Management </li><li>Maintain food safety documentation and records. </li><li>Verify calibration records of thermometers and monitoring equipment. </li><li>Ensure all HACCP documentation is completed accurately and retained according to company requirements. </li><li>Prepare monthly food safety performance reports. </li><li>Incident Management </li><li>Investigate food safety complaints and potential foodborne illness incidents. </li><li>Identify root causes and recommend corrective and preventive actions. </li><li>Report serious food safety risks to management immediately. </li><li>Supplier &amp; Product Monitoring </li><li>Verify compliance of approved suppliers with food safety requirements. </li><li>Review supplier documentation, certifications, and product specifications. </li><li>Participate in food quality evaluations and new product launches. </li></ul><p><strong>Desired Candidate Profile</strong></p><p>Qualifications: <br> <br></p><ul><li>Bachelor's Degree in Food Science, Nutrition, Public Health, Hospitality Management, or related field. </li><li>Experience 3-5 years of experience in food safety, quality assurance, or restaurant operations. </li><li>Experience within restaurant chains, hotels, catering companies, or food production facilities. </li><li>Experience conducting food safety audits and staff training.</li></ul>

<p>Duties and Responsibilities</p><br><p>1- Overseeing the packaging process, drawing up a packing schedule.</p><br><p>2- Monitoring the packaging processes and adjusting schedules as needed.</p><br><p>3- Supervising and motivating your team of workers and Team Leaders.</p><br><p>4- Collecting daily production data and performing OEE and other performance indicators</p><br><p>5- Assist PM in performance and give feedback about employees.</p><br><p>6- Ensure that all team members are well-trained and follow established procedures.</p><br><p>7- Receive Packing Materials and make sure their storage is done in a clean and tidy way.</p><br><p>8- Update purchasing department with quantities needed as per production plan.</p><br><p>9- Monitor housekeeping in all the filling area ensuring safety and hygiene standards.</p><br><p>10- Lead projects related to process improvement, equipment upgrades, and new product introductions.</p><br><p>11- Collaborate with cross-functional teams to ensure project success.</p><br><p>12- Develop and implement strategies to enhance production efficiency, reduce waste, and minimize downtime.</p><p><strong>Desired Candidate Profile</strong></p><p>Qualifications and Skills</p><br><p>1- 2- Time &amp; Proces Management</p><br><p>3- Team Management &amp; Coaching</p><br><p>4- Safety Focus</p><br><p>5- Attention to details</p><br><p>6- Controls &amp; Instrumentation</p><br><p>7- BS in engineering, Master in Engineering is a plus</p><br><p>8- 2 to 3 years work experience in Manufacturing environment</p>

Duties and Responsibilities <br>1- Overseeing the packaging process, drawing up a packing schedule. <br>2- Monitoring the packaging processes and adjusting schedules as needed. <br>3- Supervising and motivating your team of workers and Team Leaders. <br>4- Collecting daily production data and performing OEE and other performance indicators <br>5- Assist PM in performance and give feedback about employees. <br>6- Ensure that all team members are well-trained and follow established procedures. <br>7- Receive Packing Materials and make sure their storage is done in a clean and tidy way. <br>8- Update purchasing department with quantities needed as per production plan. <br>9- Monitor housekeeping in all the filling area ensuring safety and hygiene standards. <br>10- Lead projects related to process improvement, equipment upgrades, and new product introductions. <br>11- Collaborate with cross-functional teams to ensure project success. <br>12- Develop and implement strategies to enhance production efficiency, reduce waste, and minimize downtime. <br> <br> Qualifications and Skills <br>1- 2- Time & Proces Management <br>3- Team Management & Coaching <br>4- Safety Focus <br>5- Attention to details <br>6- Controls & Instrumentation <br>7- BS in engineering, Master in Engineering is a plus <br>8- 2 to 3 years work experience in Manufacturing environment

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p><span><span><span>Our</span><span>O</span><span>pportunity</span></span></span><br></p><br><span><span><span>We are seeking a DevOps Engineer to join our team in Beirut. As a key member of our infrastructure team, you'll be responsible for setting up, managing, and monitoring our VMware infrastructure, implementing CI/CD processes using GitHub, and automating development processes. You will work closely with software engineering teams and clients to ensure best security practices are implemented and to create the required infrastructure and development environments using Ansible.</span></span></span><br><br><span><span><span>Y</span><span>ou</span><span>W<span>ill</span></span></span></span><br><br><ul><li><span><span>Coordinate and communicate with software engineering teams and clients.</span></span><br></li><li><span><span>Set up, manage, and monitor VMware infrastructure.</span></span><br></li><li><span><span>Implement CI/CD processes using GitHub.</span></span><br></li><li><span><span>Strive for continuous improvement by building CI/CD pipelines.</span></span><br></li><li><span><span>Review, verify, and validate source code to ensure best security practices are implemented.</span></span><br></li><li><span><span>Automate and improve the development and release process.</span></span><br></li><li><span><span>Create infrastructure and development environments using Ansible.</span></span><br></li><li><span><span>Stay up to date with the latest industry trends in DevOps technologies.</span></span><br></li><li><span><span>Document all development steps.</span></span><br></li></ul><br><span>Requirements</span><p><span><span><span>To&nbsp;<span>Be<span>Successful</span>in T<span>he</span>R<span>ole</span><span>Y</span><span>ou Will</span></span><span>N</span><span>eed</span></span></span></span><br></p><br><ul><li><span><span><span>Bachelor's degree in Computer Science or Computer Engineering.</span></span></span><br></li><li><span><span>At least 3 years of experience in a DevOps Engineer role.</span></span><br></li><li><span><span>Excellent verbal and written communication skills in English.</span></span><br></li><li><span><span>A delivery-oriented and multitasking approach to work.</span></span><br></li><li><span><span>Certification in Kubernetes with a focus on-premises implementation is a must.</span></span><br></li></ul><span><span>Siren is an equal opportunity employer. At Siren we value ethics, dedication, sustainability, safeguarding, respect, and inclusion.</span></span><br><br><p><span><span>Are you interested to work with our dedicated team on impactful projects? We welcome applications from all qualified candidates, regardless of background. Do apply!</span></span><br></p><br><br> </div>

Role Overview : <br> <br>We are seeking a detail-oriented and proactive Senior Accounting Lead to oversee financial operations, ensure compliance, and support strategic decision-making. <br> <br>Key Responsibilities: <br> <br>• Lead and manage day-to-day accounting operations, including: <br>o General ledger <br>o Accounts payable & receivable <br>o Inventory accounting <br>o Cost accounting (manufacturing environment preferred) <br>• Oversee monthly, quarterly, and annual financial close processes <br>• Prepare and review financial statements in compliance with applicable standards <br>• Ensure accuracy of financial records and maintain strong internal controls <br>• Monitor and analyze financial performance, including variance analysis <br>• Coordinate with auditors and support external audit processes <br>• Manage budgeting, forecasting, and cash flow planning <br>• Ensure compliance with local tax and regulatory requirements <br> <br>Requirements : <br> <br>• Bachelor’s degree in Accounting, Finance, or related field <br>• 2-4 years of relevant accounting experience <br>• Strong knowledge of: <br>o Financial reporting <br>o Costing and inventory management <br>o Internal controls <br>• Experience in manufacturing or industrial environments is a strong advantage <br>• Prior exposure to ERP systems <br>• Strong analytical and problem-solving skills <br>• Ability to work independently and in cross-cultural environments <br>• Excellent communication and leadership skills <br> <br>What We Offer : <br> <br>• Competitive salary package <br>• International exposure and leadership opportunity <br>• Career growth in a dynamic and expanding organization