Cost Engineer Jobs - Alger Algeria

0 to 0 years Naukri Gulf

Chef de Section Travaux

On-site - Algeria - Alger 8 July 2026

Engineering

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Missions principales : Charg en liaison avec le service "Etudes", de concr tiser le projet ou tron on de projet selon les qualit s, d lais couts et s curit conventionnels. Attributions (taches et responsabilit s) Prendre en compte tout risque pouvant compromettre l'atteinte des objectifs qui lui sont assign s et mettre en uvre les actions appropri es face aux risques et opportunit s ayant un impact sur la conformit aux exigences et valuer l'efficacit des actions entreprises. Assure la ma trise du programme de r alisation. Vulgarise la nature des diff rents travaux, l'ordonnancement de ceux-ci et les conditions de leur r alisation respective: quantit , qualit , d lais et s curit aupr s de ses collaborateurs. Lance sur la base des dossiers d'ex cution les travaux arr t s. S'assure de l'ex cution de ces travaux en conformit avec les clauses contractuelles et les normes adopt es. Coordonne les diff rents corps d' tat. Fait respecter l'ordonnancement des diff rentes op rations engag es. Contr le et vise les situations de travaux et les transmet au S/D des travaux. Engage les actions correctives en vue de lever les r serves. Valide les m tr s des travaux r alis s par les sous traitant. Anime et coordonne les activit s de suivi des projets. Participe la cl ture financi re des programmes. Elabore les rapports d'activit s p riodiques. Ex cuter toute t che demand e par la hi rarchie en r f rence l'activit . En mati re de QHSE : Respecter et faire respecter les consignes et r gles g n rales de s curit en vigueur au sein de l'Entreprise. Veiller l'application des proc dures et r gles dict es dans le cadre du Syst me de Management Int gr . Contribuer l'am lioration continue du Syst me de Management Int gr (SMI) en : Signalant tout constat d'anomalie, de dysfonctionnement ou de d faillance pouvant avoir un impact n gatif sur la Qualit des prestations/ Produits, la sant -s curit des travailleurs, ou sur l'Environnement. Proposant, ventuellement, des actions et mesures correctives/ Pr ventives. Contribuer la sensibilisation des travailleurs en mati re de pr vention des risques professionnels et d'environnement. Sugg rer toute am lioration jug e utile et n cessaire (notamment sur les m thodes, les proc d s de travail, le choix des mat riaux et l'adaptation du mat riel) pour augmenter les rendements et renforcer la s curit , la sant des travailleurs et la sauvegarde de l'Environnement. Veiller la dotation et au port des quipements de protection collective et individuelle (EPC et EPI) appropri s. Sensibiliser l'approche processus et l'approche par les risques. Capitaliser tout retour d'exp rience, statuer sur la n cessit de revoir les dispositions prvues et partager avec ses collaborateurs les connaissances acquises ou modifi es.</div></section><section>Desired Candidate ProfileGeneral training: Civil engineer, public works engineer, mining engineer, geologist. Professional training: Project management. Professional experience: 5 years. Available immediately. If you match this profile, please send your CV by clicking on the "Apply" tab in Algiers.</section>

0 to 0 years Naukri Gulf

Project Manager

On-site - Algeria - Alger 13 May 2026

Engineering

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"><ul> <li>Coordinate teams in logistics and quality management.</li> <li>Report on the project's progress each month.</li> <li>Regularly ensure that it is in line with the project schedule according to the deadlines.</li> <li>S regularly ensures that it is in line with the project quality level.</li> </ul> </div></section><section>Desired Candidate Profile<ul> <li>Engineer or equivalent</li> <li>Project Management Experience.</li> </ul></section>

0 to 0 years Naukri Gulf

Audit Mission Manager

On-site - Algeria - Alger 13 July 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Elaborate the orientation note and work program of the mission for which he is responsible and ensure the use of the most appropriate audit tools for achieving the mission objectives. Supervise, direct and guide the work of internal auditors. Examine the information collected within the framework of the mission and ensure its reliability and relevance, and ensure that these elements are sufficient to formulate an audit opinion. Validate audit findings. Report on the audit findings identified and make recommendations to correct the identified shortcomings. Conduct or participate in quality control missions. Contribute to the activities of the Directorate, particularly by participating in the development of the audit plan and activity reporting.</div></section><section>Desired Candidate ProfileUniversity diplomas in: Legal Sciences. Financial and Accounting Sciences. Management Sciences. Economic Sciences. State Engineer in Telecommunication and/or Computer Science.Experience: Five (05) years in the field of Audit.</section>

0 to 0 years Naukri Gulf

Director of Electrical, Instrumentation & Automation Maintenance Rayanox

On-site - Algeria - Alger 24 June 2026

Engineering

0 to 0 years Naukri Gulf

Regulatory Affairs & Quality Manager

On-site - Algeria - Alger 15 July 2026

Research & Development

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Regulatory Affairs & Quality Manager Mission g n rale <ul> <li>To guarantee regulatory compliance of products and ensure control of the quality system in accordance with national and international requirements applicable to in vitro diagnostic medical devices.</li> </ul> Main responsibilities <ul> <li>Prepare and maintain the technical files produced.</li> <li>Manage the registration procedures with the competent authorities.</li> <li>Ensure compliance with the ISO 13485 quality system.</li> <li>Manage the document system.</li> <li>Participate in the management of product and supplier changes.</li> <li>Ensure follow-up on non-conformities and corrective actions.</li> <li>Prepare for and support internal and external audits.</li> <li>Ensure regulatory monitoring.</li> </ul> Formation <ul> <li>Pharmacist, quality engineer or master's degree in quality assurance.</li> </ul> Exp rience <ul> <li>1-2 years in medical devices, the pharmaceutical industry or health laboratories.</li> </ul> Comp tences <ul> <li>ISO 13485.</li> <li>Documentation technique IVD.</li> <li>Document management.</li> <li>He hears what is good.</li> <li>Mastery of French and technical English.</li> </ul> Conditions <ul> <li>Languages: Fluent French.</li> <li>Good command of technical English (reading scientific documentation and communicating with suppliers).</li> </ul> Personal qualities <ul> <li>Scientific rigor.</li> <li>Analytical and synthesis skills.</li> <li>Sense of organization.</li> <li>Autonomy and ability to work in a team.</li> <li>Curiosit et int r t pour l'innovation.</li></ul></div></section>

0 to 0 years Naukri Gulf

Product Development & Validation Manager IVD KING DIAGNOSTICS

On-site - Algeria - Alger 15 July 2026

Healthcare & Medical

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"><ul> <li>Product Development & Validation Manager IVD</li><li> </li><li>evaluate the technical performance of new products offered by OEM partners and suppliers.</li> <li>Participate in the qualification of products before their commercial launch.</li> <li>Conduct analytical verification and validation studies.</li> <li>Contribute to stability and reproducibility studies.</li> <li>Write protocols, test reports and technical documents.</li> <li>Participate in the technology transfer to production.</li> <li>Ensure the traceability of activities in accordance with quality requirements.</li> <li>Collaborating with the Quality, Regulatory, Production and Marketing teams.</li> <li>Participate in scientific and technological monitoring in the field of in vitro diagnostics.</li> </ul> Formation <ul> <li>Engineer in biotechnology, biochemistry or biology.</li> <li>Master's degree in immunology, microbiology, biochemistry or equivalent disciplines.</li> </ul> Exp rience <ul> <li>Desired experience of 2-5 years in a laboratory, pharmaceutical industry or medical device company.</li> <li>Applications from young graduates with strong potential may be considered.</li> </ul> Comp tences techniques <ul> <li>Knowledge of immunology and biochemistry.</li> <li>Good mastery of ELISA techniques.</li> <li>Knowledge of in vitro diagnostic devices.</li> <li>Ability to analyze and interpret experimental results.</li> <li>Proficiency in office software and data processing.</li> </ul> Conditions <ul> <li>Languages: Fluent French.</li> <li>Good command of technical English (reading scientific documentation and communicating with suppliers).</li> </ul> Personal qualities <ul> <li>Scientific rigor.</li> <li>Analytical and synthesis skills.</li> <li>Sense of organization.</li> <li>Autonomy and ability to work in a team.</li> <li>Curiosit et int r t pour l'innovation.</li></ul></div></section>

0 to 0 years Naukri Gulf

Mechanic Technician II

On-site - Algeria - Alger 8 July 2026

Engineering

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">We are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world's largest providers of products and services to the global energy industry. Job Duties Under general supervision, performs preventive/predictive maintenance and repair of a variety of mechanical equipment relative to their assigned location. Possesses intermediate diagnostic/troubleshooting knowledge and skills. Performs advanced function testing to verify equipment readiness after maintenance. Must be proficient in understanding/interpreting mechanical schematics/drawings/prints. Knowledge of part identification and system search to enable accurate procurement of spares. Ensures adherence, accurate input, and maintenance of data into Halliburton&aposs system of record. This role is responsible for following specific and detailed work processes within the Halliburton Management System (HMS) during daily job activities. Performs own work and mentors others as directed. Responsible for ensuring duties are performed in a safe, efficient, and effective manner. Job tasks, correctly performed, impact indirectly on cost containment, efficiency, profitability or operations. Consequences of error are easily measured and can be confined.</div></section><section>Desired Candidate ProfileA high school diploma or equivalent and 3 years of experience in related mechanical fields are required. A Technical School certificate is preferred.</section>

0 to 0 years Naukri Gulf

Local Purchasing Officer

On-site - Algeria - Alger 7 July 2026

Logistics, Supply Chain & Procurement

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Missions principales : Realize procurements in tools, consumables, spare parts, equipment and products of various kinds, in accordance with the established programs and budgets and in compliance with current procedures.Attributions (tasks and responsibilities) :<ul><li>Take into account any risk that could compromise the achievement of its assigned objectives and implement appropriate actions for risks and opportunities affecting compliance with requirements and evaluate the effectiveness of actions taken.</li><li>Carry out the launch of consultations.</li><li>Establish specifications and contracts.</li><li>Participate in the development of the company's procurement budgets.</li><li>Manage national supplier files.</li><li>Receive purchase requests.</li><li>Record purchase requests.</li><li>Receive files related to the technical specifications of products.</li><li>Study purchase requests and consolidate them.</li><li>Prospect suppliers and compare prices.</li><li>Establish purchase orders to be made.</li><li>Ensure the quality and compliance of products and supplies.</li><li>Receive supplier invoices.</li><li>Schedule the collection of products and supplies according to their nature (profiles, electrical equipment, spare parts, hardware, office supplies, plumbing, wood and derivatives, concrete iron, cement, gravel, etc.).</li><li>Have the conformity of purchases made validated by the requesting Manager.</li><li>Ensure the reception of products and supplies.</li><li>Store products and supplies in warehouses.</li><li>Receive products and supplies with the Warehouse Manager.</li><li>Ensure the delivery of goods to warehouses.</li><li>Participate in the reception of goods with the Warehouse Managers.</li><li>Receive supplier invoices.</li><li>Consolidate all documents related to the purchase file: purchase orders, price comparison statement, product and supply orders, pro forma invoices.</li><li>Prepare supplier invoice scheduling files and submit them for signature.</li><li>Transmit invoices to Accounting for payment.</li><li>Prepare, analyze and exploit statistical reports related to the activity.</li><li>Follow up and update the blacklist.</li><li>Ensure effective liaison with all project structures concerned by the activity.</li><li>Provide a monthly report and an annual summary of local purchasing activities.</li><li>Carry out any similar or equivalent tasks upon instruction from his hierarchy.</li></ul>In terms of QHSE :<ul><li>Respect and enforce the general safety instructions and rules in force within the Company and the Project;</li><li>Ensure the application of procedures and rules dictated within the framework of the Integrated Management System;</li><li>Contribute to raising worker awareness regarding the prevention of occupational and environmental risks.</li><li>Contribute to the continuous improvement of the Integrated Management System (IMS) by:</li><li>Reporting any anomaly, malfunction or failure that could have a negative impact on the Quality of services/products, worker health and safety, or the Environment.</li><li>Proposing, if applicable, corrective/preventive actions and measures.</li><li>Ensure the provision and wearing of appropriate collective and individual protection equipment (EPC and EPI);</li><li>Promote the process approach and the risk-based approach;</li><li>Capitalize on all feedback, decide on the necessity of reviewing the provisions made and share acquired or modified knowledge with colleagues.</li></ul></div></section><section>Desired Candidate Profile<h3>Conditions of access: external recruitment:</h3><ul><li>General education: Bachelor's degree in economics, finance, commerce, etc. Engineer in a field useful to the business.</li><li>Professional training: Management information systems, Supply chain management training.</li><li>Professional experience: 5 years.</li><li>Immediate availability.</li></ul>If you match this profile, please send your CV by clicking on the apply tab.</section>

3 to 5 years Naukri Gulf

Fleet Manager

On-site - Algeria - Alger 27 July 2026

Engineering

Fleet Management: Supervise all vehicles, machinery, and equipment assigned to the fleet. Ensure the availability of vehicles and equipment. Organize the allocation of vehicles and machinery according to departmental needs. Maintain an up-to-date fleet inventory. Maintenance and Servicing: Plan preventive and corrective maintenance operations. Ensure compliance with deadlines for technical inspections, insurance, and regulatory visits. Monitor interventions carried out by internal workshops or external service providers. Check the overall condition of equipment. Administrative Management: Ensure the tracking of administrative documents for vehicles and machinery. Prepare periodic reports on fleet activity. Monitor fuel, lubricant, and spare parts consumption. Participate in the preparation of the fleet's operating budget. Personnel Management: Supervise drivers, machinery operators, and fleet staff. Distribute tasks and monitor their execution. Ensure compliance with safety and disciplinary instructions. Safety and compliance: Ensure compliance with current regulations. Monitor the application of hygiene, safety, and environmental protection rules. Participate in investigations in the event of an accident or incident involving a vehicle or machinery.Desired Candidate ProfileTechnical Skills: Fleet and equipment management. Basic mechanical maintenance. Spare parts inventory management. Proficiency in IT and management tools. Organizational Skills: Planning and coordination. Priority management. Analytical and reporting skills. Interpersonal Skills: Leadership and team management. Communication skills. Rigor and responsiveness. Qualifications: Higher technician or engineer degree in mechanics, maintenance, logistics, or equivalent field. Experience: Minimum 3-5 years in fleet management or vehicle and equipment maintenance. Valid driver's license preferred.

0 to 0 years Naukri Gulf

Director of Logistics Operations

On-site - Algeria - Alger 22 May 2026

Logistics, Supply Chain & Procurement

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"><ul> <li>Define and manage the operational logistics strategy</li> <li>Supervise transport, storage and distribution activities</li> <li>Optimize logistics costs and physical flows</li> <li>Guaranteeing adherence to delivery deadlines and service levels</li> <li>Managing logistics teams (warehouses, transport, operations)</li> <li>Establish and monitor performance KPIs (OTIF, cost/logistics, service rate, productivity)</li> <li>Develop tools for managing and digitizing operations</li> <li>Managing relationships with logistics providers and partners</li> <li>Ensure compliance of operations (safety, quality, regulations)</li> <li>Participate in strategic Supply Chain and S&OP decisions</li> </ul> <ul> <li>8-15 years of experience in logistics or operations, including management positions</li> <li>Extensive experience in warehouse and transportation management</li> <li>Proficiency in ERP tools and WMS/TMS systems</li> <li>Excellent leadership and team management skills</li> <li>Analytical and results-oriented mindset</li> <li>Good cost control and optimized flows</li> </ul></div></section><section>Desired Candidate Profile<ul> <li>Master's degree (Bac +5) in Logistics, Supply Chain, Engineering or equivalent</li> </ul></section>

0 to 0 years Naukri Gulf

Comptable

On-site - Algeria - Alger 22 May 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Enter, check and classify accounting documents (invoices, expense reports, bank statements, etc.) <ul> <li>Participate in the preparation of tax and social security declarations</li> <li>Prepare balance sheets and other accounting documents</li> <li>Perform bank reconciliation and cash flow monitoring</li> <li>Monitor customer and supplier accounts</li> <li>Monitoring invoicing and banking transactions</li> <li>Participate in the improvement of internal accounting procedures</li> <li>Monitoring of cost accounting and cost control</li> </ul></div></section><section>Desired Candidate Profile<ul> <li>Education : Degree in accounting, management or finance</li> <li>Good mastery of general and analytical accounting</li> <li>Knowledge of tax and social principles</li> <li>My proficiency in office tools (Excel, Word) and accounting software (PC PAIE - PC COMPTA - SILWANE)</li> </ul></section>

0 to 0 years Naukri Gulf

Manager

On-site - Algeria - Alger 15 May 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"><ul> <li>Develop and monitor budgets.</li> <li>Analyze costs and budget variances.</li> <li>Prepare the dashboards and reports.</li> <li>Monitor performance indicators.</li> <li>Participate in the optimization of costs and financial procedures.</li> </ul> <ul> <li>At least 2-3 years of experience in a similar role (ideally in the distribution or sales sector)</li> <li>Advanced training in finance, accounting or management control</li> <li>Demonstrate qualities such as precision, strategic vision, communication, and the ability to propose optimization solutions.</li> <li>Proficiency in management control and financial analysis techniques</li> <li>In-depth knowledge of cost accounting and budgeting processes</li> <li>Excellent analytical, synthesis, and data interpretation skills</li> <li>Rigour, autonomy and a sense of organisation</li> <li>Advanced proficiency in computer tools (Excel, ERP and Business Intelligence tools)</li> <li>Good communication skills to collaborate with different operational departments</li> </ul></div></section><section>Desired Candidate Profile<ul> <li>At least 2-3 years of experience in a similar role (ideally in the distribution or sales sector)</li> <li>Advanced training in finance, accounting or management control</li> <li>Demonstrate qualities such as precision, strategic vision, communication, and the ability to propose optimization solutions.</li> <li>Proficiency in management control and financial analysis techniques</li> <li>In-depth knowledge of cost accounting and budgeting processes</li> <li>Excellent analytical, synthesis, and data interpretation skills</li> <li>Rigour, autonomy and a sense of organisation</li> <li>Advanced proficiency in computer tools (Excel, ERP and Business Intelligence tools)</li> <li>Good communication skills to collaborate with different operational departments</li> </ul></section>

0 to 0 years Naukri Gulf

Technico Commercial Global Cold

On-site - Algeria - Alger 15 June 2026

Sales

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Prospect for new clients and markets. Conduct sales visits. Analyze tenders and specifications. Develop technical and financial proposals. Prepare quotes and commercial proposals. Follow up on proposals until their completion. Participate in commercial negotiations. Conduct competitive and market intelligence. Maintain client relationships. Authorize the preparation of commercial offers according to internal procedures. Represent the company to clients. Functional Relationships: Internal: Design Office, Purchasing, Works, Management. External: Clients, Suppliers, Design Offices, Project Owners</div></section><section>Desired Candidate ProfileBachelor's degree (Bac+3) or Master's degree (Bac+5) in HVAC engineering, electrical engineering, or technical sales. Experience: Minimum 3 years in a similar role. Strong command of cost estimation and tendering processes. Technical Skills: Cost estimation, blueprint reading, measurement, sales techniques, office software and ERP tools. Soft Skills: Negotiation, communication, autonomy, persuasion, customer focus.</section>

0 to 0 years Naukri Gulf

Quantity Surveyor/Verifier

On-site - Algeria - Alger 11 May 2026

Information Technology

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"><ul> <li>Perform quantity take-offs and cost estimates for the work. </li> <li>Check the quantities and costs of the materials</li> <li>Analyze the plans and technical files</li> <li>Prepare quotes and work progress reports</li> <li>Checking the conformity of the work carried out</li> <li>Participate in the budget monitoring of projects</li> </ul><ul> <li>Training in Civil Engineering, Building or Construction Economics</li> <li>Experience in filming and verification</li> <li>My mastery of calculation tools and technical software</li> <li>Rigour and analytical skills</li> </ul></div></section><section>Desired Candidate ProfileTraining in Civil Engineering, Building Construction or Construction Economics; Experience in quantity surveying and verification; Proficiency in calculation tools and technical software; Rigor and analytical skills</section>

0 to 0 years Naukri Gulf

Accounting Assistant

On-site - Algeria - Alger 26 June 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Entry and Recording of Accounting Operations: Recording Purchases: Enter supplier invoices (Goods, services, etc.) by correctly imputing expense accounts and recoverable VAT. Verify invoice compliance. Recording Sales: Enter customer invoices, assign products and collected VAT. Bank Operations: Record bank transactions (deposits, withdrawals, transfers, payments by check or bank card) for each of the company's bank accounts. Cash Operations: Manage and record petty cash movements (cash expenses and receipts), ensuring supporting documents are present for each operation. Miscellaneous Operations: Enter more specific accounting entries, such as depreciation, provisions, end-of-period adjustments, under the supervision of the accountant. Bank Reconciliation: Balance Concordance: Compare bank account balances in accounting with bank statements issued by the bank. Identification of Discrepancies: Research and identify differences between the two (checks not yet cashed, pending transfers, data entry errors, bank fees not yet recorded, etc.). Justification and Correction: Reconcile each line and justify discrepancies, then make the necessary adjustment entries so that the balances match. Management of Invoices and Payments: Reception and Verification: Receive invoices, verify their compliance (legal mentions, amounts, applicable VAT) and reconcile them with the ERP entry before validation. Accounting Imputation: Assign each invoice the appropriate accounting account (expense, asset, etc.). Filing: Methodically organize and file all invoices (suppliers and customers) according to the defined system. Participation in Tax and Social Declarations: VAT Declaration: Assist in collecting the necessary information (collected VAT and deductible VAT) for the establishment of the monthly VAT declaration. Taxes and Duties: Contribute to the preparation of information for other taxes and duties (corporate tax, business tax, etc.) under the supervision of the accountant. Archiving and Filing of Accounting Documents: Physical Organization: Establish and maintain an efficient filing system for all supporting documents (invoices, bank statements, deposit slips, etc.). Digital Archiving: Scan and index documents for quick and secure access. Compliance with Legal Deadlines: Ensure documents are kept for the required legal periods. Assistance in Preparing Summary Documents: Pre-closing: Assist in preparing inventory entries (stock valuation, fixed asset tracking, etc.). Production of Statements: Compile the data necessary for the preparation of the balance sheet, income statement, and notes, which are then finalized by the accountant. Communication and Reporting: Internal Exchanges: Collaborate closely with other departments (sales, logistics, HR) to obtain the information necessary for accounting. Simple Reporting: Prepare simple summary tables on tracking merchandise suppliers. Technical Knowledge in Accounting: Fundamental Principles of General Accounting: Understanding of debit/credit concepts, the financial chart of accounts (applicable Algerian chart of accounts), depreciation, provisions, etc. Management Accounting (appreciated): Knowledge of the basics of management accounting for cost tracking can be an asset. Flow Mastery: Good understanding of purchasing, sales, treasury, and investment cycles. Tax and Social Regulations (basic): Knowledge of the basics of VAT, taxes, and social contributions in force in Algeria, particularly local specifics. Knowing where to look for information and who to ask in case of doubt is essential. Mastery of Computer Tools and Software: Accounting Software: Excellent mastery of at least one common accounting software (e.g., PC Compta, Odoo, SAP, or any other ERP/software used in Algeria). The ability to adapt quickly to new systems is a big plus. Microsoft Office Suite: Excel: Essential for spreadsheets, tracking, reconciliations, and handling large amounts of data. The candidate must be comfortable with formulas and filters. Word: For writing letters. Outlook/Gmail: For managing emails and calendars. Essential Personal Qualities: Rigor and Precision: Accounting does not tolerate approximations. A keen sense of detail and the ability to work with great precision are fundamental to avoid errors. Organization and Method: Ability to manage multiple tasks simultaneously, prioritize, and meet deadlines. Impeccable filing and archiving are essential. Autonomy: Ability to work independently on defined tasks, while knowing when to seek help from one's superior. Sense of Responsibility: Awareness of the importance of one's role and the impact of one's work on the reliability of the company's accounts. Discretion and Confidentiality: Handling sensitive financial data requires absolute discretion and strict adherence to confidentiality. Adaptability: The business world and regulations are constantly evolving. The ability to learn and adapt is an asset. Team Spirit: Work collaboratively with the accountant, HR department, sales team, warehouse staff, etc., to ensure the smooth functioning of the entire administrative and financial chain. Proactivity: Not just executing, but also identifying areas for process improvement. If you match this profile, please send your CV by clicking on the 'Apply' tab Alger Dely Ibrahim</div></section><section>Desired Candidate ProfileTechnical Knowledge in Accounting: Fundamental Principles of General Accounting: Understanding of debit/credit concepts, the financial chart of accounts (applicable Algerian chart of accounts), depreciation, provisions, etc. Management Accounting (appreciated): Knowledge of the basics of management accounting for cost tracking can be an asset. Flow Mastery: Good understanding of purchasing, sales, treasury, and investment cycles. Tax and Social Regulations (basic): Knowledge of the basics of VAT, taxes, and social contributions in force in Algeria, particularly local specifics. Knowing where to look for information and who to ask in case of doubt is essential. Mastery of Computer Tools and Software: Accounting Software: Excellent mastery of at least one common accounting software (e.g., PC Compta, Odoo, SAP, or any other ERP/software used in Algeria). The ability to adapt quickly to new systems is a big plus. Microsoft Office Suite: Excel: Essential for spreadsheets, tracking, reconciliations, and handling large amounts of data. The candidate must be comfortable with formulas and filters. Word: For writing letters. Outlook/Gmail: For managing emails and calendars. Essential Personal Qualities: Rigor and Precision: Accounting does not tolerate approximations. A keen sense of detail and the ability to work with great precision are fundamental to avoid errors. Organization and Method: Ability to manage multiple tasks simultaneously, prioritize, and meet deadlines. Impeccable filing and archiving are essential. Autonomy: Ability to work independently on defined tasks, while knowing when to seek help from one's superior. Sense of Responsibility: Awareness of the importance of one's role and the impact of one's work on the reliability of the company's accounts. Discretion and Confidentiality: Handling sensitive financial data requires absolute discretion and strict adherence to confidentiality. Adaptability: The business world and regulations are constantly evolving. The ability to learn and adapt is an asset. Team Spirit: Work collaboratively with the accountant, HR department, sales team, warehouse staff, etc., to ensure the smooth functioning of the entire administrative and financial chain. Proactivity: Not just executing, but also identifying areas for process improvement.</section>

Full Time 0 to 0 years DHL jobs

Customer Facing Solution Support

On-site - Algeria - Alger 28 June 2026

<div >1. JOB PURPOSE The jobholder is responsible to actively promote DHL’S range of E-com products and services, liaise for the equipment, manage installation, support clients and impart training & system integrations. Train & support New E-Com Advisor, maintain e-Com Inventory 2. PRINCIPAL ACCOUNTABILITIES 1. Install E-com tools for new customers and conduct capability demonstrations for new or potential customers to enhance the competitive advantage of using DHL for our customers. 2. Provide customers – both internal & external user training through road shows and customer evenings respectively on E-com products both on current and new versions of the software to ensure smooth shipment processing for 100% accurate manifest data. 3. Evaluate customer needs, provide solutions and customise the E-com products (software and hardware) to meet the customer’s need, without compromising DHL’s standards and also providing customers value-added services. 4. Provide support and solutions to the sales team, with regards to any E-com products, training and accompany Sales Team to customer sites for presentations if needed to provide the customer effective utilisation of our systems. Install account rates on Easy Ship systems for customers, upon requests from Sales. 5. Select appropriate hardware for each site dependant on volume of shipments / revenue, after consultation with eShippng & Customer Solution Manager to ensure the most effective utilization of technology. 6. Evaluate competitor’s shipment processing systems & products via direct on-site comparison with DHL products, feedback from customers and / or any other means of competitor intelligence to drive continuous improvement of our products & systems. 7. Ensure that all systems are in good condition, upgraded, tested and functioning properly before deploying to customers to ensure smooth transition with minimal disruption to the user’s business. 8. Work closely with the Area team, DZ IT and KUL/PRG team to develop solutions and processes or modifications to existing products to continually exceed customer’s expectations and strengthen DHL’S stronghold as a market leader in the Air Express Industry, by providing value-added service via E-com products and customised solutions. 9. Ensure that the Electronic Service Directory file is updated at all sites within the the first 3 weeks of every quarter and new courier guides sent to SPS customers every quarter to ensure data accuracy. 10. Check and ensure 100% manifest data return from all SPS sites, as it results in significant cost savings for DHL. 11. Provide weekly reports on time as and when requested by the eShippng & Customer Solution Manager. 12. Ensure that all our customers using the E-com products are provided efficient and excellent customer service as regards – Logging in of all support calls immediately and attending to them within 24 hours, being on call 24 hours a day even whilst managing the E-com Duty Manager roster every alternate month to attend to any critical system failures for timely restoration, ensure systems are working at all times and in case of breakdown prompt arrangements are made for replacement and the DHL customer server is up at all times so that the external customers can download/upload data files when required. 13. Ensure that all mail shot requests from Sales are promptly actioned and proper manifesting is done to ensure timely and accurate data is available to the network. 14. Assist the Billing team with reports from client systems to identify any discrepancies in billing so that corrective action (credit notes) can be taken immediately contributing to achievement of DOS targets. 15. Conduct a six monthly audit of all client systems and update files for hardware count, serial and model numbers and track calibration of scales to secure control over our systems and also quick recovery in case of breakdowns. 16. Organise quarterly meetings with Service Centre Managers and team leaders to discuss any sites identified by couriers as potential for automation or customers with recurring problems like miscodes, etc. so that corrective action can be taken promptly. 17. Ensure e-Com objectives are met & report monthly to the E-com Manager. 18. e-AWB Allocation Management: Constant allocation of e-AWB to new & existing customers. Ensure maximum utilization of country’s e-AWB’s range 19. Daily review and action of CSV pre-print requests and their conversion to e-Customers 20. e-uploads Service level maintenance in line with annual KPI's 21. Provide on-job training to new e-Com Advisors with complete overview of e-Com department and its objectives. 22. Ensure that the e-Com Advisor is able to conduct his daily activities. 23. Assisting fresh e-Com Advisors in supporting customer special requirements, S/w Issues and customer support. 24. Ensure all aspects of customer service in relation to Customers using DHL's eCom tools and promotion of eCom tools. 25. Stock Management: Raise and follow-up orders, secure stocks, maintain re-order level and conduct inventory of the e-Com Store. 26. Monitoring Manual waybills supplies & taking actions in line with the process in place at any given time. 27. Active participation in selling, coordination & implementation of integration projects as assigned by the eShippng & Customer Solution Manager. 3. KNOWLEDGE, SKILLS AND EXPERIENCE <ul><li>Possess a BAC + 3 or TS in computer science </li><li>Excellent written as well as verbal communication skills in English. </li><li>Must possess good IT experience (minimum 1 - 3 years) in a service related industry. </li><li>Must hold a degree / diploma in an IT discipline with excellent knowledge of IT skills like networking WAN & LAN, Microsoft applications, basic programming, and troubleshooting on Operating Systems. </li><li>A working knowledge of web development tools would be desirable. </li><li>Working knowledge in computer hardware & software, with a definite interest in helping customers benefit through the use of technology. </li><li>Aptitude to constantly update self of developments and innovations in an extremely volatile technical environment. </li><li>Ability to work independently even under pressure. </li><li>Deadline and target driven. </li><li>Excellent presentations skills. </li><li>Possess a valid DZ Driving licence. </li><li>Good planning and organizing skills. </li><li>Team Player </li><li>Possess high energy levels and enjoys challenge. </li><li>Ability to work effectively and build relationships with Internal as well as External DHL Customers. </li><li>Commercial attitude / business acumen. </li><li>Strong analytical & logical approach towards problem solving. </li></ul> </div>

0 to 0 years Naukri Gulf

Accountant

On-site - Algeria - Alger 20 May 2026

Accounting, Finance & Banking

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"><ul> <li>Enter, check and classify accounting documents (invoices, expense reports, bank statements, etc.)</li> <li>Participate in the preparation of tax and social security declarations</li> <li>Prepare balance sheets and other accounting documents</li> <li>Perform bank reconciliation and cash flow monitoring</li> <li>Monitor customer and supplier accounts</li> <li>Monitoring of invoicing and banking transactions</li> <li>Participate in improving internal accounting procedures</li> <li>Monitoring of cost accounting and cost control</li> </ul> <ul> <li>Education: Degree in accounting, management or finance</li> <li>Good command of general and analytical accounting</li> <li>Knowledge of tax and social principles</li> <li>Proficient in office software (Excel, Word) and accounting software (PC PAIE - PC COMPTA - SILWANE)</li> </ul> Personal qualities: <ul> <li>Rigour, method and a sense of organisation</li> <li>Discretion and respect for confidentiality</li> <li>Analytical and synthesis skills</li> <li>Responsiveness and sense of priorities</li> <li>Good interpersonal skills and ability to work in a team</li> </ul></div></section><section>Desired Candidate Profile<ul> <li>Education: Degree in accounting, management or finance</li> <li>Good command of general and analytical accounting</li> <li>Knowledge of tax and social principles</li> <li>Proficient in office software (Excel, Word) and accounting software (PC PAIE - PC COMPTA - SILWANE)</li> </ul> Personal qualities: <ul> <li>Rigour, method and a sense of organisation</li> <li>Discretion and respect for confidentiality</li> <li>Analytical and synthesis skills</li> <li>Responsiveness and sense of priorities</li> <li>Good interpersonal skills and ability to work in a team</li> </ul></section>

0 to 0 years Naukri Gulf

Gynecologist

On-site - Algeria - Alger 18 May 2026

Healthcare & Medical

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"><ul> <li>Gynecologist</li><li>Providing gynecological and obstetric consultations</li> <li>Perform clinical examinations and interpret the results</li> <li>Diagnosing and treating gynecological pathologies</li> <li>Providing follow-up care for patients (pregnancy, pathologies, prevention)</li> <li>Advising and guiding patients</li> <li>Keep medical records up to date</li> </ul></div></section><section>Desired Candidate Profile<ul> <li>Doctor of Medicine degree with a specialization in gynecology</li> <li>Registration with the medical association</li> <li>Desired experience</li> <li>Medical rigor and a sense of ethics</li> <li>cost and patient relationship</li> </ul></section>

0 to 0 years Naukri Gulf

Director of Supply Chain and Head of Production Unit

On-site - Algeria - Alger 13 May 2026

Logistics, Supply Chain & Procurement

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Supply Chain Management<ul><li>To define and implement the company's supply chain strategy.</li><li>Oversee purchasing, procurement, inventory, planning and logistics.</li><li>Optimize production and distribution flows.</li><li>Ensure the availability of raw materials and components.</li><li>Reduce logistics costs and improve operational performance.</li><li>Set up and monitor key performance indicators (KPIs).</li></ul>Production unit management<ul><li>Supervise all production activities.</li><li>Ensure compliance with production, quality, cost and delivery objectives.</li><li>Organize and optimize human and technical resources.</li><li>Ensure compliance with safety, quality and environmental standards.</li><li>Managing continuous improvement and productivity projects.</li><li>Ensure the maintenance and availability of equipment.</li></ul>Management<ul><li>To manage the supply chain, logistics and production teams.</li><li>D. Develop skills and support operational managers.</li><li>Establish a culture of performance and continuous improvement.</li><li>Ensure good coordination between the different departments.</li></ul>Reporting & strat gie<ul><li>Prepare reports for senior management.</li><li>Participate in the company's strategic decisions.</li><li>To propose plans for improvement and industrial development.</li></ul></div></section><section>Desired Candidate ProfileAdvanced degree in Supply Chain, Logistics, Industrial Engineering or equivalent.Proven experience in supply chain management and industrial production.Strong skills in team management and project management.Mastery of ERP tools and performance indicators.Analytical skills, leadership and organizational skills.</section>

0 to 0 years Naukri Gulf

Purchasing Manager

On-site - Algeria - Alger 8 July 2026

Logistics, Supply Chain & Procurement

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Manage all company supplies with a constant focus on cost optimization (Imports, local). Prospect markets, evaluate supplier capacity to meet cost, deadline, quality, and quantity requirements. Assist and participate in the allocation of purchases received by project (reconcile the BC and the DA). Validation of exit requests in collaboration with the warehouse and the store manager. Management and follow-up of Transitaire files. Management of technical files for D.P.P. gas cylinders. Management and follow-up of project subcontracts (BC, DA, Invoice, payment). Management of orders on Navision. Ensure interface between suppliers and Project Managers. Send a monthly report on the progress of DPP, transitaire, and import files. Work in close collaboration with other members of the ALP and General Services Department REPORTING AND COMMUNICATION Transmit the Purchasing status to their manager Ensure regular reporting and communication to the Head of Administration and General Services. Ensure interface with (Suppliers, ..) INDICATORS OF RESULTS Complaints from other departments Reports sent.</div></section><section>Desired Candidate ProfileBac +3 Confirmed experience in a similar position</section>

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