وظائف مراقب كاميرات في مصر 2026

بيت.كوم

Director, Asset & Liability

في الموقع - مصر منذ 16 ساعة

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Purpose To lead and manage the Treasury Asset & Liability Management (ALM) function, ensuring effective management of the Bank’s liquidity, interest rate risk, structural balance sheet position and funding requirements in line with the Bank’s strategy, approved risk appetite, regulatory requirements and internal policies. To support the Head of Treasury in optimizing the Bank’s balance sheet, funding costs and liquidity position while maintaining appropriate risk levels and maximizing sustainable profitability.   Key Result Areas ALM & Balance Sheet ManagementManage the Bank’s structural balance sheet position and ensure alignment with the approved business and Treasury strategy. Monitor and manage asset and liability mismatches across currencies and maturities. Identify opportunities to optimize the balance sheet and improve the Bank’s net interest income and profitability. Liquidity Management Monitor the Bank’s daily and forward liquidity position across all currencies. Ensure sufficient liquidity is maintained under normal and stressed market conditions. Manage liquidity gaps, funding requirements and excess liquidity in coordination with Treasury and relevant business units. Monitor and manage liquidity ratios and internal liquidity limits. Interest Rate Risk Management Monitor and manage interest rate risk arising from the banking book. Analyze repricing gaps, duration, sensitivity and potential impact of interest rate movements on earnings and economic value. Recommend appropriate hedging or balance sheet actions where required. Funding & Investment Strategy Develop and execute appropriate funding strategies in coordination with the Head of Treasury. Optimize the mix, tenor and cost of funding. Manage surplus liquidity through appropriate investment opportunities while maintaining the required liquidity buffers. ALCO Support & Reporting Prepare ALM analysis Provide meaningful analysis and recommendations on balance sheet trends and risks. Support the preparation of ALCO materials, minutes and action points. Risk, Limits & Regulatory Compliance Ensure all ALM activities remain within approved limits, policies and risk appetite. Monitor regulatory liquidity and interest rate risk requirements and ensure timely escalation of potential breaches. Maintain strong controls and governance over ALM activities. Stress Testing & Scenario Analysis Conduct liquidity and interest rate stress testing and scenario analysis. Assess the impact of market movements, deposit behavior, funding disruptions and changes in the balance sheet. Develop appropriate contingency actions in coordination with relevant stakeholders. Stakeholder Management Work closely with Treasury Front Office, Finance, Risk, Corporate/ Retail Banking and Operations. Provide Treasury and senior management with timely advice on liquidity, funding and balance sheet decisions. Ensure effective communication of ALM requirements and risks across relevant functions. Knowledge, Skills & Experience <ul><li>University degree in Finance, Economics, Accounting, Business Administration, Mathematics or a related discipline.</li><li>Strong experience in Treasury, ALM, Liquidity Risk, Balance Sheet Management or Financial Markets, within a banking environment.</li><li>Strong understanding of: Asset & Liability Management. Liquidity and funding management. Interest rate risk and repricing risk. Banking products and balance sheet dynamics. Treasury products and financial markets. ALCO framework and governance. Regulatory liquidity and risk requirements.</li><li>Strong analytical and quantitative skills, with the ability to interpret complex balance sheet and market data.</li><li>Excellent understanding of financial and economic market developments and their impact on the Bank’s balance sheet.</li><li>Strong financial modelling, forecasting and scenario analysis capabilities.</li><li>Ability to make sound decisions under changing market conditions.</li><li>Strong communication, presentation and stakeholder-management skills.</li><li>Strong leadership and people-management capabilities.</li><li>High level of integrity, discipline, risk awareness and attention to detail</li><li>Ability to work under pressure and meet tight deadlines in a dynamic Treasury environment</li><li>Proficiency in Excel and Treasury/ALM systems; knowledge of relevant banking systems and reporting tools is an advantage.</li><li>Professional qualifications such as CFA or equivalent would be an added advantage.</li></ul> The leading financial institution in MENA While more than half a century old, we proudly think like a challenger, startup, and innovator in banking and finance, powered by a diverse and dynamic team who put customers first. Together, we pioneer key innovations and developments in banking and financial services. Our mandate? To help customers find their way to Rise Every Day, partnering with them through the highs and lows to help them reach their goals and unlock their unique vision of success. Delivering superior service to clients by leading with innovation, treating colleagues with dignity and fairness while pursuing opportunities that grow shareholders value.  We actively contribute to the community through responsible banking in our mission to inspire more people to Rise. </div>

من ١٢ إلى ١٧ سنة Naukri Gulf

Leasing Director

في الموقع - مصر - القاهرة ٣ سبتمبر ٢٠٢٦

الطب والرعاية الصحية

1. Leasing Strategy & Business Planning: Develop and implement the overall leasing strategy across the assigned portfolio in alignment with the company s commercial objectives. Establish annual leasing plans, targets, budgets, and revenue forecasts. Develop strategies to maximize occupancy, rental income, tenant mix, and asset value. Analyze market trends, competitor developments, rental rates, and customer demand to identify new leasing opportunities. Recommend pricing, incentives, and leasing strategies based on market conditions and asset positioning. Support feasibility studies and commercial assessments for new developments and expansion opportunities. 2. Leasing & Revenue Management: Lead the leasing process from prospect identification and negotiation through contract execution and handover. Drive achievement of annual leasing, occupancy, and revenue targets. Monitor leasing performance against approved budgets and business plans and implement corrective actions where required. Oversee negotiations with major tenants, anchor tenants, and strategic accounts. Review and approve commercial terms within the delegated authority matrix. Ensure effective management of vacancies, renewals, expansions, relocations, and tenant retention. Develop strategies to minimize vacancy periods and maximize rental and ancillary income. 3. Tenant Mix & Asset Optimization: Develop and maintain an optimal tenant mix aligned with each asset s positioning, target audience, and commercial strategy. Identify and target high-value local and international brands and operators. Evaluate prospective tenants based on financial strength, brand positioning, customer appeal, and strategic fit. Monitor tenant performance and market trends to identify opportunities for repositioning or replacing underperforming tenants. Work closely with Property Management, Marketing, Development, and Operations teams to ensure the commercial strategy is effectively implemented. 4. Tenant & Stakeholder Management: Build and maintain strong relationships with key tenants, investors, brokers, and strategic business partners. Act as the senior escalation point for major tenant negotiations and commercial matters. Develop strong relationships with leading local and international brands to support future leasing opportunities. Manage relationships with external leasing agents and brokers and monitor their performance. Represent the company in major commercial negotiations, industry events, and relevant business forums. 5. Leasing Pipeline & Performance Management: Establish and maintain a robust leasing pipeline covering prospects, negotiations, proposals, and signed agreements. Monitor conversion rates, leasing velocity, occupancy, rental rates, and other key leasing KPIs. Provide regular management reports covering leasing performance, pipeline, risks, opportunities, and forecasts. Ensure accurate and timely updates of leasing data and CRM systems. Identify gaps against targets and develop action plans to close performance gaps. 6. Team Leadership: Lead, coach, and develop the Leasing team to achieve agreed business objectives. Establish clear targets, KPIs, and performance expectations for the team. Allocate leasing portfolios and opportunities effectively across the team. Build a high-performance culture focused on accountability, commercial results, and customer relationships. Develop succession and talent plans for critical positions within the leasing function. 7. Cross-Functional Collaboration: Work closely with Development and Projects teams to ensure new developments are aligned with market and leasing requirements. Coordinate with Property Management and Operations to ensure smooth tenant handover and onboarding. Partner with Finance on revenue forecasting, collections, financial analysis, and commercial approvals. Coordinate with Legal on lease agreements, commercial terms, disputes, and contractual matters. Collaborate with Marketing to develop campaigns and initiatives that support leasing and asset performance. 8. Governance & Compliance: Ensure all leasing activities comply with approved policies, procedures, delegation of authority, and applicable regulations. Ensure lease agreements and commercial arrangements are properly documented and approved. Maintain appropriate controls over leasing negotiations, incentives, discounts, and commercial commitments. Monitor contractual obligations and escalate significant commercial or legal risks to senior management.Desired Candidate ProfileBachelor's degree in Business Administration, Marketing, Finance, or a related field from a reputable university. 12 15+ years of relevant experience in leasing, commercial real estate, retail, mixed-use, or property development , with significant leadership experience. Proven track record of managing large-scale leasing portfolios and achieving occupancy and revenue targets. Strong experience in negotiating major commercial and tenant agreements. Experience managing and developing high-performing leasing teams. Strong knowledge of local and regional real estate and leasing markets. Experience working with major local and international brands is highly preferred.

دوام كامل من ١ إلى ٣ سنة وظف.كوم

محاسب النقد والبنوك

في الموقع - مصر - الإسكندريه ٦ أغسطس ٢٠٢٦

المحاسبة والمالية والبنوك

<h1>محاسب النقد والبنوك</h1>القسم: المالية الموقع: عيادات iVein – مصر التقارير إلى: مدير المالية<h1>عن عيادات iVein</h1>عيادات iVein هي منظمة رعاية صحية رائدة ملتزمة بتقديم رعاية متميزة للمرضى من خلال التميز التشغيلي والنزاهة المالية. نبحث عن محاسب النقد والبنوك منظم للغاية ودقيق للإشراف على جميع أنشطة إدارة النقد والمعاملات المصرفية وعمليات الخزينة والمطابقات وإدارة السيولة اليومية عبر عياداتنا ووحدات أعمالنا.<h1>ملخص المنصب</h1>المسؤول عن إدارة جميع التدفقات النقدية الداخلة والخارجة، والحفاظ على سجلات بنكية دقيقة، وإعداد مطابقات بنكية، ومراقبة الوضع النقدي اليومي، ومعالجة المدفوعات، وضمان تلبية متطلبات سيولة الشركة.يتطلب الدور مهارات تحليلية استثنائية، وضوابط مالية قوية، والقدرة على العمل عن كثب مع المالية والخزينة والشراء والموارد البشرية والعمليات لضمان دقة المعاملات المالية في الوقت المحدد مع حماية أصول الشركة.<h1>المسؤوليات الأساسية</h1><h2>إدارة النقد</h2><ul><li>مراقبة أرصدة النقد اليومية عبر جميع حسابات الشركة المصرفية وأموال النقد.</li><li>الحفاظ على سجلات دقيقة لجميع الإيصالات والمدفوعات النقدية.</li><li>إعداد تقارير وضع النقد اليومية للإدارة.</li><li>تنبؤ بالمتطلبات النقدية قصيرة الأجل لضمان السيولة الكافية.</li><li>مراقبة توافر النقد للرواتب والموردين والمصاريف التشغيلية والنفقات الرأسمالية.</li><li>ضمان الاستغلال الأمثل للموارد النقدية المتاحة.</li></ul><h2>العمليات المصرفية</h2><ul><li>إدارة جميع الحسابات المصرفية للشركة وعلاقاتها المصرفية.</li><li>معالجة التحويلات المصرفية المحلية والدولية.</li><li>إعداد تعليمات الدفع للموافقة الإدارية.</li><li>مراقبة تحصيلات العملاء الواردة والمدفوعات الخارجة.</li><li>ضمان تسجيل جميع المعاملات المصرفية بشكل صحيح في نظام المحاسبة.</li><li>التنسيق مع البنوك فيما يخص التسهيلات المصرفية والخدمات المصرفية عبر الإنترنت والضمانات والوثائق.</li><li>الحفاظ على سجلات التوقيع المصرفي وتفويضات المصرف.</li></ul><h2>المطابقة المصرفية</h2><ul><li>إعداد المطابقات المصرفية اليومية والأسبوعية والشهرية.</li><li>التحقيق في المعاملات غير المطابقة وحلها.</li><li>تحديد المعاملات المكررة أو الناقصة أو الخاطئة.</li><li>التأكد من تسوية جميع بنود المطابقة على الفور.</li><li>المطابقة لعدة حسابات بنكية في وقت واحد.</li></ul><h2>دعم الخزينة</h2><ul><li>المساعدة في التخطيط للخزينة وإدارة التدفق النقدي.</li><li>دعم مدير المالية في إعداد توقعات النقد اليومية والأسبوعية والشهرية.</li><li>مراقبة التسهيلات الائتمانية والحدود المصرفية المتاحة.</li><li>تنسيق احتياجات التمويل بين الفروع والمكتب الرئيسي.</li><li>المساعدة في تحسين رأس المال العامل.</li></ul><h2>معالجة المدفوعات</h2><ul><li>معالجة مدفوعات المزودين المعتمدة.</li><li>معالجة تعويضات ومطالبات النفقات للموظفين.</li><li>تنفيذ تحويلات بنكية مرتبطة بالرواتب.</li><li>التأكد من امتثال جميع المدفوعات لسلطة التفويض (DOA) في الشركة.</li><li>التحقق من المستندات الداعمة قبل تنفيذ الدفع.</li></ul><h2>مراقبة التدفق النقدي</h2><ul><li>إعداد توقعات التدفق النقدي الدوري.</li><li>تحليل التحصيلات والمدفوعات المتوقعة.</li><li>تحديد نقص نقدي محتمل.</li><li>التوصية بحلول لتحسين السيولة.</li><li>مراقبة حركة النقد اليومية عبر جميع وحدات العمل.</li></ul><h2>التقارير المالية</h2>إعداد تقارير دورية تشمل:<ul><li>تقرير وضع النقد اليومي</li><li>تقرير رصيد البنك</li><li>تقرير الخ خزنة أسبوعي</li><li>توقعات التدفق النقدي</li><li>تقرير الشيكات المستحقة</li><li>تقرير المطابقة المصرفية</li><li>تقرير حالة الدفع</li><li>تقرير مركز العملة الأجنبية (إن وُجد)</li><li>تحليل حركة النقد</li><li>لوحة الخزينة</li></ul><h2>الإغلاق الشهري والسنوي</h2><ul><li>إعداد مطابقات البنك قبل إغلاق الشهر.</li><li>تسجيل الرسوم والفوائد المصرفية المستحقة.</li><li>ضمان تسجيل جميع معاملات النقد والبنك بدقة.</li><li>دعم المالية خلال أنشطة الإغلاق.</li><li>مساعدة المدققين بالوثائق المرتبطة بالخزينة.</li></ul><h2>إدارة علاقات البنك</h2><ul><li>الحفاظ على علاقات مهنية مع الشركاء المصرفيين.</li><li>تنسيق فتح وإغلاق الحسابات البنكية.</li><li>التعامل مع الوثائق والالتزامات الامتثالية المصرفية.</li><li>المتابعة على مسائل مصرفية وتأخيرات المعاملات.</li><li>تنسيق إصدار وتجديد الضمانات المصرفية وأدوات بنكية أخرى عند الحاجة.</li></ul><h2>نظام ERP والأنظمة المالية</h2><ul><li>تسجيل جميع معاملات النقد والبنك في نظام ERP.</li><li>ضمان تخصيص حسابات دفتر الأستاذ العام بشكل صحيح.</li><li>الحفاظ على سجلات مالية دقيقة.</li><li>دعم تنفيذ ERP وتحسينات النظام.</li><li>ضمان التحديث الفوري للمعاملات الخزينية.</li></ul>المتطلبات<h1>المؤهلات</h1><ul><li>درجة البكالوريوس في المحاسبة أو المالية أو التجارة أو مجال ذي صلة.</li><li>شهادات مهنية مثل CMA، CPA، CTP (محترف الخزينة المعتمد)، دبلوم IFRS، أو ما يعادلها ميزة.</li><li>1–3 سنوات من الخبرة في إدارة النقد والخزينة والبنوك أو المحاسبة العامة.</li><li>يفضل الخبرة السابقة في قطاع الطب والرعاية الصحية والمستشفيات أو العيادات.</li></ul><h1>المهارات التقنية</h1><ul><li>معرفة قوية بـ:<ul><li>عمليات الخزينة</li><li>إدارة التدفق النقدي</li><li>المطابقة المصرفية</li><li>التقارير المالية</li><li>دفتر الأستاذ العام</li><li>المصروفات و المدفوعات المستحقة</li><li>إدارة رأس المال العامل</li><li>إجراءات بنكية</li><li>الضوابط الداخلية</li><li>اللوائح الضريبية المصرية</li></ul></li><li>مهارات متقدمة في Microsoft Excel (Pivot Tables، XLOOKUP، Power Query، الصيغ المالية).</li><li>خبرة مع أنظمة ERP مثل Odoo، SAP، Oracle، Microsoft Dynamics، أو ما شابه.</li><li>الاطلاع على منصات الخدمات المصرفية عبر الإنترنت وأنظمة الدفع الإلكتروني.</li></ul>

<h1>Cash & Bank Accountant</h1>Department: Finance Location: iVein Clinics – Egypt Reports To: Finance Manager<h1>About iVein Clinics</h1>iVein Clinics is a leading healthcare organization committed to delivering exceptional patient care through operational excellence and financial integrity. We are seeking a highly organized and detail-oriented Cash & Bank Accountant to oversee all cash management activities, banking transactions, treasury operations, reconciliations, and daily liquidity management across our clinics and business units.<h1>Position Summary</h1>The Cash & Bank Accountant is responsible for managing all cash inflows and outflows, maintaining accurate bank records, preparing bank reconciliations, monitoring daily cash positions, processing payments, and ensuring the company's liquidity requirements are met.The role requires exceptional analytical skills, strong financial controls, and the ability to work closely with Finance, Treasury, Procurement, HR, and Operations to ensure timely and accurate financial transactions while safeguarding company assets.<h1>Key Responsibilities</h1><h2>Cash Management</h2><ul><li>Monitor daily cash balances across all company bank accounts and cash funds.</li><li>Maintain accurate records of all cash receipts and payments.</li><li>Prepare daily cash position reports for management.</li><li>Forecast short-term cash requirements to ensure sufficient liquidity.</li><li>Monitor cash availability for payroll, suppliers, operational expenses, and capital expenditures.</li><li>Ensure optimal utilization of available cash resources.</li></ul><h2>Bank Operations</h2><ul><li>Manage all corporate bank accounts and banking relationships.</li><li>Process local and international bank transfers.</li><li>Prepare payment instructions for management approval.</li><li>Monitor incoming customer collections and outgoing payments.</li><li>Ensure all bank transactions are properly recorded in the accounting system.</li><li>Coordinate with banks regarding banking facilities, online banking services, guarantees, and documentation.</li><li>Maintain updated bank signatory records and banking authorizations.</li></ul><h2>Bank Reconciliation</h2><ul><li>Prepare daily, weekly, and monthly bank reconciliations.</li><li>Investigate and resolve unreconciled transactions.</li><li>Identify duplicate, missing, or incorrect transactions.</li><li>Ensure all reconciling items are cleared promptly.</li><li>Reconcile multiple bank accounts simultaneously.</li></ul><h2>Treasury Support</h2><ul><li>Assist in treasury planning and cash flow management.</li><li>Support the Finance Manager in preparing weekly and monthly cash forecasts.</li><li>Monitor available credit facilities and banking limits.</li><li>Coordinate funding requirements between branches and head office.</li><li>Assist in optimizing working capital.</li></ul><h2>Payment Processing</h2><ul><li>Process approved supplier payments.</li><li>Process employee reimbursements and expense claims.</li><li>Execute payroll-related bank transfers.</li><li>Ensure all payments comply with the company's Delegation of Authority (DOA).</li><li>Verify supporting documents before payment execution.</li></ul><h2>Cash Flow Monitoring</h2><ul><li>Prepare rolling cash flow forecasts.</li><li>Analyze expected collections and payments.</li><li>Identify potential cash shortages.</li><li>Recommend solutions to improve liquidity.</li><li>Monitor daily cash movement across all business units.</li></ul><h2>Financial Reporting</h2>Prepare regular reports including:<ul><li>Daily Cash Position Report</li><li>Bank Balance Report</li><li>Weekly Treasury Report</li><li>Cash Flow Forecast</li><li>Outstanding Cheques Report</li><li>Bank Reconciliation Report</li><li>Payment Status Report</li><li>Foreign Currency Position Report (if applicable)</li><li>Cash Movement Analysis</li><li>Treasury Dashboard</li></ul><h2>Month-End & Year-End Closing</h2><ul><li>Prepare bank reconciliations before month-end closing.</li><li>Record accrued bank charges and interest.</li><li>Ensure all cash and bank transactions are posted accurately.</li><li>Support Finance during closing activities.</li><li>Assist auditors with treasury-related documentation.</li></ul><h2>Banking Relationship Management</h2><ul><li>Maintain professional relationships with banking partners.</li><li>Coordinate opening and closing of bank accounts.</li><li>Handle bank documentation and compliance requirements.</li><li>Follow up on banking issues and transaction delays.</li><li>Coordinate issuance and renewal of bank guarantees and other banking instruments when required.</li></ul><h2>ERP & Financial Systems</h2><ul><li>Record all cash and bank transactions in the ERP system.</li><li>Ensure proper GL account allocation.</li><li>Maintain accurate financial records.</li><li>Support ERP implementation and system improvements.</li><li>Ensure real-time updating of treasury transactions.</li></ul>Requirements<h1>Qualifications</h1><ul><li>Bachelor's degree in Accounting, Finance, Commerce, or a related field.</li><li>Professional certifications such as CMA, CPA, CTP (Certified Treasury Professional), IFRS Diploma, or equivalent are an advantage.</li><li>1–3 years of experience in Cash Management, Treasury, Banking, or General Accounting.</li><li>Previous experience in the medical, healthcare, hospital, or clinic sector is highly preferred.</li></ul><h1>Technical Skills</h1><ul><li>Strong knowledge of:<ul><li>Treasury Operations</li><li>Cash Flow Management</li><li>Bank Reconciliation</li><li>Financial Reporting</li><li>General Ledger</li><li>Accounts Payable & Receivable</li><li>Working Capital Management</li><li>Banking Procedures</li><li>Internal Controls</li><li>Egyptian Tax Regulations</li></ul></li><li>Advanced Microsoft Excel skills (Pivot Tables, XLOOKUP, Power Query, financial formulas).</li><li>Experience with ERP systems such as Odoo, SAP, Oracle, Microsoft Dynamics, or similar.</li><li>Familiarity with online banking platforms and electronic payment systems.</li></ul>

بيت.كوم

مختص تسويق ذو دورة كاملة

عن بُعد - مصر ٢٦ أغسطس ٢٠٢٦

التسويق

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> هذه الوظيفة مفتوحة للمرشحين القادمين منLATAM وأفريقيا وأوروبا الشرقية. يرجى الملاحظة أنه بما أن هذه الوظيفة تدعم عملاء مقيمين في الولايات المتحدة، يجب أن يكون المرشحون متاحين للعمل خلال ساعات العمل الأمريكية وفقاً لتوقيت العميل. عميلنا شركة نامية تركز على تعزيز حضورها الرقمي وخلق تجارب عملاء متسقة عبر قنوات تسويق متعددة. مع استمرار الشركة في توسيع جهودها التسويقية، فإنهم يبحثون عن مختص تسويق ذو دورة كاملة عملي لدعم وسائل التواصل الاجتماعي، التسويق عبر البريد الإلكتروني، إدارة CRM، تواصل العملاء، تحسين محركات البحث، وتقرير الأداء. نظرة عامة على الدورسيعمل مختص التسويق ذو الدورة الكاملة على دعم التنفيذ اليومي لمبادرات التسويق الرقمي عبر وسائل التواصل الاجتماعي، التسويق عبر البريد الإلكتروني، إدارة CRM، تفاعل العملاء، وتحسين محركات البحث. هذا دور عملي يركز على التنفيذ لشخص يفهم أساسيات التسويق الرقمي ومريح في إدارة قنوات متعددة في وقت واحد. سيحتفظ أخصائي التسويق الرقمي بجداول المحتوى، وينفذ حملات البريد الإلكتروني، ويدير معلومات العملاء ضمن Zoho CRM، ويتفاعل مع العملاء عبر القنوات الرقمية، ويدعم مبادرات SEO، ويتتبع أداء التسويق. المرشح المثالي منظم، دقيق، مبادر، وقادر على تنفيذ أنشطة التسويق بشكل مستقل مع تحديد فرص لتحسين تفاعل العملاء والأداء الرقمي العام. الموقععن بعد تماماً | 9:00 صباحاً - 5:00 مساءً بتوقيت شرق الولايات المتحدة المسؤوليات الرئيسية إدارة وسائل الإعلام الاجتماعية والمشاركة المجتمعية<ul><li>إدارة جداول المحتوى وعمليات النشر لوسائل الإعلام الاجتماعية. </li><li>إنشاء وتنظيم وجدولة ونشر المحتوى عبر المنصات الاجتماعية المعنية. </li><li>الحفاظ على حضور علامة تجارية متسق والتأكد من نشر المحتوى في الوقت المحدد. </li><li>راقب قنوات التواصل وشارك مع المتابعين والعملاء والمجتمعات عبر الإنترنت. </li><li>الرد بصورة مهنية على التعليقات والرسائل وتفاعلات العملاء. </li><li>تحديد فرص لتعزيز التفاعل مع الجمهور وعلاقات العملاء. </li><li>مراقبة أداء وسائل التواصل وتقديم رؤى لتحسينات مستقبلية. </li></ul>التسويق عبر البريد الإلكتروني<ul><li>تنفيذ حملات التسويق عبر البريد الإلكتروني من التخطيط حتى الإطلاق. </li><li>بناء وجدولة وإدارة اتصالات البريد الإلكتروني مع العملاء. </li><li>دعم تقسيم الجمهور وحملات البريد الإلكتروني المستهدفة. </li><li>الحفاظ على قوائم بريد إلكتروني منظمة ودقيقة ومعلومات العملاء. </li><li>مراقبة مقاييس أداء البريد الإلكتروني وتحديد فرص التحسين. </li><li>دعم التفاعل المستمر مع العملاء من خلال مبادرات التسويق عبر البريد الإلكتروني. </li></ul>إدارة CRM وتواصل العملاء<ul><li>إدارة وصيانة معلومات العملاء ضمن Zoho CRM. </li><li>ضمان بقاء سجلات CRM دقيقة ومنظمة ومحدّثة. </li><li>تتبع تفاعلات العملاء ونشاطات التفاعل. </li><li>دعم سير عمل التسويق وعمليات تواصل العملاء داخل CRM. </li><li>تحديد فرص لتحسين تنظيم CRM وتنفيذ التسويق. </li><li>التواصل مباشرة مع العملاء عبر قنوات رقمية مناسبة وتقديم ردود مهنية في الوقت المناسب. </li></ul>التسويق الرقمي ودعم الحملات<ul><li>دعم الحملات والمبادرات التسويقية الرقمية الأوسع نطاقاً. </li><li>المساعدة في تخطيط المحتوى، تنفيذ الحملة، وتنسيق التسويق. </li><li>التعاون مع الفرق الداخلية لضمان توافق أنشطة التسويق مع أولويات الأعمال. </li><li>تحديد فرص لتحسين اكتساب العملاء والتفاعل. </li><li>البقاء على اطلاع باتجاهات وأفضل الممارسات في التسويق الرقمي. </li><li>المساعدة في الحفاظ على تدفقات عمل تسويقية منظمة وقابلة للتوسع. </li></ul>SEO ودعم الموقع<ul><li>تقديم دعم SEO خفيف لمواقع الويب ومبادرات المحتوى. </li><li>المساعدة في بحث الكلمات المفتاحية وتحسين المحتوى. </li><li>دعم تحديثات محتوى الويب المصممة لتحسين الرؤية في محركات البحث. </li><li>تطبيق مبادئ SEO الأساسية على المحتوى الرقمي. </li><li>التعاون في تحسينات المحتوى التي تساهم في النمو العضوي. </li></ul>التقارير وتتبع الأداء<ul><li>مراقبة أداء التسويق عبر القنوات الرقمية. </li><li>تتبع تفاعل وسائل الإعلام الاجتماعية، أداء البريد الإلكتروني، تفاعلات العملاء، وفعالية الحملات بشكل عام. </li><li>الحفاظ على تقارير تسويق منظمة وتحديثات الأداء. </li><li>تحديد الاتجاهات والفرص استناداً إلى بيانات التسويق. </li><li>تقديم رؤى وتوصيات عملية لتحسين أنشطة التسويق في المستقبل. </li></ul>المؤهلات الخبرة<ul><li>3+ سنوات من الخبرة في التسويق الرقمي، تنسيق التسويق، أو دور ذي صلة. </li><li>خبرة في إدارة محتوى وسائل التواصل الاجتماعي والجدولة والمشاركة المجتمعية. </li><li>خبرة في تنفيذ حملات التسويق عبر البريد الإلكتروني. </li><li>خبرة في إدارة معلومات العملاء والأنشطة ضمن منصة CRM. </li><li>خبرة في دعم حملات تسويق رقمية متعددة القنوات. </li><li>خبرة في التواصل المباشر مع العملاء عبر القنوات الرقمية. </li><li>يفضل وجود خبرة في دعم مبادرات SEO أو تحسين الموقع الأساسية. </li></ul>المهارات<ul><li>خبرة عملية مع Zoho CRM أو منصة CRM مقاربة. </li><li>فهم قوي لإدارة محتوى وسائل التواصل الاجتماعي والجدولة والمشاركة المجتمعية. </li><li>خبرة في استخدام منصات التسويق بالبريد الإلكتروني لبناء وجدولة ومراقبة الحملات. </li><li>الاطلاع على سير عمل أتمتة التسويق. </li><li>فهم أساسي لـ SEO، بحث الكلمات المفتاحية، تحسين المحتوى، وتحديثات الموقع. </li><li>الت familiarity مع أدوات تحليل التسويق والتقارير. </li><li>القدرة على متابعة أداء التسويق الرقمي وترجمة النتائج إلى توصيات عملية. </li><li>مهارات تواصل وتفاعل مع العملاء قوية. </li><li>مهارات تنظيم وإدارة الوقت قوية مع القدرة على إدارة أنشطة تسويق متعددة في الوقت نفسه. </li><li>انتباه قوي للتفاصيل ومتابعة مستمرة. </li><li>القدرة على إدارة مسؤوليات التسويق اليومية بشكل مستقل مع التعاون مع أصحاب المصلحة الداخليين. </li></ul>كيف يبدو النجاح<ul><li>قنوات وسائل التواصل الاجتماعي تُدار بعناية وتُجدول وتُشارك باستمرار. </li><li>جداول المحتوى وجدولات النشر تبقى منظمة وحديثة. </li><li>حملات البريد الإلكتروني تُنفّذ بدقة وتساهم في تفاعل العملاء. </li><li>بيانات Zoho CRM تبقى منظمة ودقيقة وذات فائدة للأنشطة التسويقية. </li><li>تُدار اتصالات العملاء بشكل مهني وفعال. </li><li>تساهم تحديثات SEO والمواقع في تحسين الظهور الرقمي. </li><li>يتم تتبع أداء التسويق بانتظام وتحويله إلى رؤى مفيدة. </li><li>تصبح عمليات التسويق أكثر تنظيماً وكفاءة وقابلية للتوسع. </li><li>تنفذ أنشطة التسويق الرقمي اليومية بشكل مستقل وباعتمادية. </li></ul>الفرصةتتيح هذه الوظيفة فرصة امتلاك عملي في عدة مجالات من التسويق الرقمي أثناء دعم التفاعل مع العملاء ونمو الأعمال بشكل مباشر. سيعمل مختص التسويق ذو الدورة الكاملة عبر وسائل التواصل الاجتماعي، التسويق عبر البريد الإلكتروني، إدارة CRM، تواصل العملاء، SEO، والتقارير، مما يجعلها فرصة مثالية لمسوّق متكامل يحب التنفيذ والتنظيم وتحسين تجربة العميل عبر قنوات رقمية متعددة. عملية التقديم:للنظر في هذه الوظيفة يجب اتباع الخطوات التالية:<ul><li>ملء نموذج التقديم </li><li>تسجيل فيديو يبيّن مجموعة مهاراتك </li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> This role is open to candidates based in LATAM, Africa, and Eastern Europe. Please note that as this role supports U.S.-based clients, candidates must be available to work during U.S. business hours aligned with the client’s time zone. Our client is a growing company focused on strengthening its digital presence and creating consistent customer experiences across multiple marketing channels. As the company continues to expand its marketing efforts, they are seeking a hands-on Full-Cycle Marketing Generalist to support social media, email marketing, CRM management, customer communication, SEO, and performance reporting. Role OverviewThe Full-Cycle Marketing Generalist will support the day-to-day execution of digital marketing initiatives across social media, email marketing, CRM management, customer engagement, and SEO. This is a hands-on, execution-focused role for someone who understands digital marketing fundamentals and is comfortable managing multiple channels simultaneously. The Digital Marketing Specialist will maintain content calendars, execute email campaigns, manage customer information within Zoho CRM, engage with customers across digital channels, support SEO initiatives, and track marketing performance. The ideal candidate is organized, detail-oriented, proactive, and capable of independently executing marketing activities while identifying opportunities to improve customer engagement and overall digital performance. LocationFully Remote | 9:00 AM - 5:00 PM EST Key ResponsibilitiesSocial Media Management & Community Engagement<ul><li>Manage social media content calendars and publishing schedules. </li><li>Create, organize, schedule, and publish content across relevant social media platforms. </li><li>Maintain a consistent brand presence and ensure content is published on time. </li><li>Monitor social channels and engage with followers, customers, and online communities. </li><li>Respond professionally to comments, messages, and customer interactions. </li><li>Identify opportunities to strengthen audience engagement and customer relationships. </li><li>Monitor social media performance and provide insights for future improvements. </li></ul>Email Marketing<ul><li>Execute email marketing campaigns from planning through deployment. </li><li>Build, schedule, and manage customer email communications. </li><li>Support audience segmentation and targeted email campaigns. </li><li>Maintain organized and accurate email lists and customer information. </li><li>Monitor email performance metrics and identify opportunities for optimization. </li><li>Support ongoing customer engagement through email marketing initiatives. </li></ul>CRM Management & Customer Communication<ul><li>Manage and maintain customer information within Zoho CRM. </li><li>Ensure CRM records remain accurate, organized, and up to date. </li><li>Track customer interactions and engagement activities. </li><li>Support marketing workflows and customer communication processes within the CRM. </li><li>Identify opportunities to improve CRM organization and marketing execution. </li><li>Communicate directly with customers through appropriate digital channels and provide timely, professional responses. </li></ul>Digital Marketing & Campaign Support<ul><li>Support broader digital marketing campaigns and initiatives. </li><li>Assist with content planning, campaign execution, and marketing coordination. </li><li>Collaborate with internal teams to ensure marketing activities align with business priorities. </li><li>Identify opportunities to improve customer acquisition and engagement. </li><li>Stay informed about digital marketing trends and best practices. </li><li>Help maintain organized and scalable marketing workflows and processes. </li></ul>SEO & Website Support<ul><li>Provide light SEO support for website and content initiatives. </li><li>Assist with keyword research and content optimization. </li><li>Support website content updates designed to improve search visibility. </li><li>Apply basic SEO principles to digital content. </li><li>Collaborate on content improvements that contribute to organic growth. </li></ul>Reporting & Performance Tracking<ul><li>Monitor marketing performance across digital channels. </li><li>Track social media engagement, email performance, customer interactions, and overall campaign effectiveness. </li><li>Maintain organized marketing reports and performance updates. </li><li>Identify trends and opportunities based on marketing data. </li><li>Provide practical insights and recommendations to improve future marketing activities. </li></ul>QualificationsExperience<ul><li>3+ years of experience in digital marketing, marketing coordination, or a related role. </li><li>Experience managing social media content, scheduling, and community engagement. </li><li>Experience executing email marketing campaigns. </li><li>Experience managing customer information and activities within a CRM platform. </li><li>Experience supporting multi-channel digital marketing campaigns. </li><li>Experience communicating directly with customers through digital channels. </li><li>Experience supporting basic SEO or website optimization initiatives is preferred. </li></ul>Skills<ul><li>Hands-on experience with Zoho CRM or a comparable CRM platform. </li><li>Strong understanding of social media content management, scheduling, and community engagement. </li><li>Experience using email marketing platforms to build, schedule, and monitor campaigns. </li><li>Familiarity with marketing automation workflows. </li><li>Basic understanding of SEO, keyword research, content optimization, and website updates. </li><li>Familiarity with marketing analytics and reporting tools. </li><li>Ability to monitor digital marketing performance and translate results into practical recommendations. </li><li>Strong customer communication and engagement skills. </li><li>Strong organizational and time-management skills with the ability to manage multiple marketing activities simultaneously. </li><li>Strong attention to detail and consistent follow-through. </li><li>Ability to independently manage day-to-day marketing responsibilities while collaborating with internal stakeholders. </li></ul>What Success Looks Like<ul><li>Social media channels are consistently managed, scheduled, and engaging. </li><li>Content calendars and publishing schedules remain organized and current. </li><li>Email campaigns are executed accurately and contribute to customer engagement. </li><li>Zoho CRM data remains organized, accurate, and useful for marketing activities. </li><li>Customer communications are handled professionally and efficiently. </li><li>SEO and website updates contribute to improved digital visibility. </li><li>Marketing performance is consistently tracked and translated into useful insights. </li><li>Marketing processes become increasingly organized, efficient, and scalable. </li><li>Day-to-day digital marketing activities are executed independently and reliably. </li></ul>OpportunityThis role offers the opportunity to gain hands-on ownership across several areas of digital marketing while directly supporting customer engagement and business growth. The Full-Cycle Marketing Generalist will work across social media, email marketing, CRM management, customer communication, SEO, and reporting, making this an ideal opportunity for a well-rounded marketer who enjoys execution, organization, and improving the customer experience across multiple digital channels. Application Process:To be considered for this role these steps need to be followed:<ul><li>Fill in the application form </li><li>Record a video showcasing your skill sets </li></ul> </div>

متعاقد لينكدإن

Project Manager

في الموقع - مصر - Al Jizah ١٨ أغسطس ٢٠٢٦

الهندسة

Major Accountabilities 1. Design Management & Consultant Coordination Oversee all design processes and activities. Communicate, collaborate, and manage architectural and engineering consultant offices. Contribute to innovative, functional, and aesthetic architectural concepts. Ensure building plans, prototypes, and structures operate safely, efficiently, and reliably. Ensure all building systems are functional, reliable, and safe. Ensure compliance with local safety regulations, building codes, and industry standards. Monitor and evaluate consultant performance. Report design progress and quality to management. Review and validate consultant fees and invoices. 2. Drawings, Specifications & Documentation Review Review drawings, specifications, materials, tender packages, and contracts. Ensure designs meet project requirements, approved budgets, and timelines. Ensure compliance with architectural standards, local regulations, and building laws. Coordinate and consolidate multidisciplinary engineering designs. Ensure integration of sustainability and energy efficiency solutions into architectural designs. 3. Tendering & Awarding Process Participate in contractor and bidder evaluation and selection. Handle technical clarifications and contractor queries. Arrange and conduct pre-tender and site meetings. Prepare and submit required documentation to authorities for construction permits. Report tendering progress and updates to management. 4. Construction Phase Management Coordinate with consultants and contractors to ensure project delivery according to contract requirements. Conduct regular site visits and monitor construction progress. Perform periodic inspections to ensure compliance with project specifications and timelines. Ensure construction quality and correct installation of building systems according to design specifications and performance standards. Support in resolving site issues and managing corrective actions. Ensure compliance with approved construction permits. Manage change requests in coordination with business stakeholders, consultants, and contractors. Inform the Head of Projects Department of any expected schedule or budget deviations. Review and approve contractor interim payment invoices. Monitor contractor performance and report progress and quality to management. 5. Commissioning & Project Closure Participate in testing, inspections, documentation, and handover activities (partial and final). Verify the quality of completed works and system performance compliance. Manage defect rectification and outstanding issues. Prepare and track the commissioning documentation checklist. Ensure receipt and completeness of final project documentation including:As-built drawings Equipment warranties Operation & Maintenance manuals Product data sheets Review and approve project acceptance documentation. Report closure phase progress to management. Review and validate final contractor invoices. Minimum Qualifications Bachelor’s Degree in Architecture from a recognized Egyptian university.+10 years of relevant professional experience. Previous site experience with both consultant offices and contracting companies is preferred. Experience in automotive and/or industrial projects is highly preferred. Job-Specific Skills Excellent communication skills Strong critical thinking abilities Active listening Effective time management Coordination and multitasking skills Problem-solving capability Project management skills Good command of English (written and spoken) Proficiency in computer-aided design (CAD) software Contract Type This position will be hired on an outsourcing basis with a three-year contract.

دوام كامل لينكدإن

Senior Import & Cost Accountant

في الموقع - مصر - القاهرة ٢٣ يونيو ٢٠٢٦

تكنولوجيا المعلومات

Company Description TAD for Trading and Distribution is a dynamic company specializing in mobile phones and telecommunications products. The organization focuses on connecting leading global mobile brands with the rapidly growing Egyptian market. With strong expertise in consumer behavior and a robust logistics network, TAD ensures consistent product availability across Egypt. The company is committed to delivering reliable service, operational efficiency, and high customer satisfaction. TAD offers a fast-paced, growth-oriented environment for professionals interested in the telecommunications and consumer electronics sector. Key Responsibilities:* Calculate and maintain accurate landed cost for imported finished goods and imported components.* Follow up on Form 4 processing and all import-related banking procedures.* Coordinate with customs brokers, shipping companies, suppliers, and banks regarding import shipments.* Record and allocate all import-related expenses accurately to inventory.* Track and control costs related to outsourced assembly/manufacturing operations.* Reconcile foreign supplier accounts and monitor outstanding balances.* Review and record customs duties, taxes, VAT, and bank expenses.* Monitor inventory valuation and ensure proper cost allocation across products.* Prepare shipment costing reports, inventory valuation reports, and profitability analysis by product and shipment.* Analyze cost fluctuations resulting from exchange rates, freight costs, customs duties, and subcontracting expenses.* Coordinate with Procurement, Logistics, Warehouse, Production, and Finance departments to ensure accurate cost reporting.* Ensure compliance with accounting standards, tax regulations, and company policies Job Requirements:* Bachelor’s degree in Accounting, Finance, or a related field.* Minimum 5 years of experience in accounting, preferably in import, trading, electronics, or mobile phone companies.* Strong experience in import costing, inventory accounting, and outsourced manufacturing accounting.* Experience in handling import documentation, including Form 4 and all bank-related import procedures.* Ability to follow up with customs brokers, shipping agents, freight forwarders, and banks until shipment clearance.* Strong knowledge of landed cost calculation and allocation of all shipment-related expenses.* Experience in recording and allocating freight, customs duties, clearance fees, insurance, bank charges, and other import-related costs.* Experience in costing imported finished goods for resale and imported components used in manufacturing/assembly operations.* Ability to track and allocate subcontracting, assembly, and processing costs.* Strong understanding of VAT regulations, VAT recovery, and input VAT reconciliation.* Experience in managing and reconciling foreign supplier accounts and overseas payments.* Ability to monitor bank charges, foreign currency transactions, and related accounting entries.* Strong inventory accounting knowledge, including inventory valuation, stock reconciliation, and cost variance analysis.* Advanced Microsoft Excel skills, including XLOOKUP, Pivot Tables, Lookup Functions, and data analysis.* Experience with ERP systems is an advantage.* Strong analytical, organizational, and problem-solving skills.* Attention to detail and ability to meet deadlines.

دوام كامل لينكدإن

Senior Accountant

في الموقع - مصر - القاهرة ٢٣ يونيو ٢٠٢٦

الإعلام والصحافة

Job Purpose The Senior Accountant is responsible for overseeing the organization’s accounting operations, ensuring accuracy of financial records, compliance with applicable regulations, and timely preparation of financial reports. The role plays a key part in strengthening financial controls, supporting audits, and providing strategic financial insights to management. Location: 1119 Nile Corniche, Cairo Key Responsibilities1. Financial Reporting & Close Process Prepare and review monthly, quarterly, and annual financial statements. Lead the month-end and year-end closing processes. Ensure all journal entries and accruals are accurately recorded. Analyse financial results and explain variances against budget and prior periods. Maintain the general ledger and chart of accounts. Support preparation of management reports and board packs. Ensure compliance with applicable accounting standards (IFRS / EAS). 2. General Ledger & Reconciliations Review and approve journal entries prepared by junior accountants. Perform and review balance sheet reconciliations. Investigate and resolve discrepancies in financial records. Monitor intercompany transactions and reconciliations. Maintain fixed asset register and depreciation schedules. Ensure proper revenue and expense recognition. 3. Accounts Payable & Receivable Oversight Supervise AP and AR processes to ensure accuracy and timeliness. Review vendor reconciliations and payment runs. Monitor customer collections and aging reports. Ensure proper cut-off procedures at period end. Strengthen controls over cash handling and disbursements. 4. Budgeting & Financial Analysis Support annual budgeting and periodic forecasting. Track actual performance against budget. Provide financial insights and recommendations to management. Conduct cost analysis and profitability reviews. Assist in cash flow forecasting and working capital management. Support business decision-making with financial modeling. 5. Compliance, Tax & Audit Ensure compliance with local tax laws and financial regulations. Prepare and review VAT / Sales Tax / Withholding Tax filings. Coordinate and support internal and external audits. Prepare audit schedules and respond to auditor inquiries. Maintain strong internal controls and recommend improvements. Ensure documentation is audit-ready at all times. 6. Process Improvement & Controls Identify opportunities to improve accounting processes. Implement and monitor financial controls and policies. Support ERP enhancements and finance system improvements. Standardize accounting procedures across entities (if applicable). Mentor and guide junior accounting staff. 7. Stakeholder Support Collaborate with cross-functional teams (HR, Operations, Procurement). Provide financial data to support management decisions. Respond to ad hoc financial analysis requests. Support Finance Manager / Controller on strategic initiatives. Qualifications & Requirements Education Bachelor’s degree in Accounting, Finance, or related field. Experience3–5 years of progressive accounting experience. Proven experience in financial reporting and month-end close. Experience working with ERP system (SAP) Technical Skills Strong knowledge of IFRS / EAS. Advanced Microsoft Excel skills Experience with accounting software and ERP systems. Strong financial analysis capabilities. Solid understanding of tax and compliance requirements.

بيت.كوم

Investor Relations Associate

في الموقع - مصر ٢٢ يونيو ٢٠٢٦

الإنشاءات والعقارات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> The Investor Relations function combines expertise in finance, communications, capital markets, and corporate strategy to manage the flow of information between the Company and the financial community. The department serves as a key communication channel between management and investors, analysts, regulators, shareholders, and financial media. The IR function is responsible for communicating the Company's financial performance, strategic direction, growth prospects, and investment proposition to the market, while providing management with insights regarding investor sentiment, market perception, peer developments, and capital market trends. Role Description: The Investor Relations Associate reports directly to the Head of Investor Relations and supports the execution of the Company's investor relations responsibilities such as: · Assist in the preparation of investor-facing materials, including investor presentations, earnings presentations, fact sheets, annual reports, sustainability reports, and press releases. · Support the preparation and review of earnings releases, management discussion and analysis, and other financial communications. · Assist in drafting and coordinating regulatory disclosures and announcements required by the Egyptian Exchange (EGX), Financial Regulatory Authority (FRA), and other applicable regulatory bodies. · Coordinate responses to information requests from investors, research analysts, financial media, and other stakeholders. · Maintain consistency and accuracy across all investor communications. · Monitor and analyze the Company's financial performance and key operating metrics. · Prepare financial analyses, dashboards, and management reports. · Monitor the Company's share price performance, trading activity, shareholder movements, analyst coverage, and market developments. · Track peer companies and industry developments, including financial performance, valuation metrics, and strategic announcements. · Monitor market rumors, news flow, analyst reports, and investor sentiment relating to the Company and its sector. · Support investor targeting and shareholder engagement initiatives. · Assist in organizing investor meetings, conference calls, earnings calls, roadshows, investor conferences, and other investor engagement activities. · Prepare briefing materials and background information for management meetings with investors and analysts. · Maintain records of investor interactions and feedback. · Manage and regularly update the Investor Relations section of the Company's website. · Maintain the Investor Relations calendar and ensure timely execution of key reporting and communication milestones. · Maintain an organized archive of investor relations materials, regulatory filings, presentations, reports, and disclosures. · Support the planning and administration of General Assembly Meetings and other shareholder-related events. · Assist in maintaining shareholder records and ownership analysis. · Support corporate governance and disclosure-related initiatives as required. · 3-5 years of relevant experience · Bachelor’s degree in finance, Economics, Business Administration, or a related field · Strong communication skills, fluent in both written and spoken Arabic and English · Proficient use of MS Office applications: Word, Excel, and PowerPoint · Ability to manage multiple projects and meet tight deadlines · High attention to detail and commitment to accuracy · Excellent Research Skills </div>

دوام كامل لينكدإن

Investor Relations Associate

في الموقع - مصر - القاهرة ٢٢ يونيو ٢٠٢٦

تكنولوجيا المعلومات

The Investor Relations function combines expertise in finance, communications, capital markets, and corporate strategy to manage the flow of information between the Company and the financial community. The department serves as a key communication channel between management and investors, analysts, regulators, shareholders, and financial media. The IR function is responsible for communicating the Company's financial performance, strategic direction, growth prospects, and investment proposition to the market, while providing management with insights regarding investor sentiment, market perception, peer developments, and capital market trends. Role Description: The Investor Relations Associate reports directly to the Head of Investor Relations and supports the execution of the Company's investor relations responsibilities such as: Assist in the preparation of investor-facing materials, including investor presentations, earnings presentations, fact sheets, annual reports, sustainability reports, and press releases Support the preparation and review of earnings releases, management discussion and analysis, and other financial communications Assist in drafting and coordinating regulatory disclosures and announcements required by the Egyptian Exchange (EGX), Financial Regulatory Authority (FRA), and other applicable regulatory bodies Coordinate responses to information requests from investors, research analysts, financial media, and other stakeholders Maintain consistency and accuracy across all investor communications Monitor and analyze the Company's financial performance and key operating metrics Prepare financial analyses, dashboards, and management reports Monitor the Company's share price performance, trading activity, shareholder movements, analyst coverage, and market developments Track peer companies and industry developments, including financial performance, valuation metrics, and strategic announcements Monitor market rumors, news flow, analyst reports, and investor sentiment relating to the Company and its sector Support investor targeting and shareholder engagement initiatives Assist in organizing investor meetings, conference calls, earnings calls, roadshows, investor conferences, and other investor engagement activities Prepare briefing materials and background information for management meetings with investors and analysts Maintain records of investor interactions and feedback Manage and regularly update the Investor Relations section of the Company's website Maintain the Investor Relations calendar and ensure timely execution of key reporting and communication milestones Maintain an organized archive of investor relations materials, regulatory filings, presentations, reports, and disclosures Support the planning and administration of General Assembly Meetings and other shareholder-related events Assist in maintaining shareholder records and ownership analysis Support corporate governance and disclosure-related initiatives as required Requirements 3-5 years of relevant experience Bachelor's degree in finance, Economics, Business Administration, or a related field Strong communication skills, fluent in both written and spoken Arabic and English Proficient use of MS Office applications: Word, Excel, and Power Point Ability to manage multiple projects and meet tight deadlines High attention to detail and commitment to accuracy Excellent Research Skills

دوام كامل لينكدإن

MEP Procurement Engineer

في الموقع - مصر - القاهرة ٣ أغسطس ٢٠٢٦

الهندسة

Position Overview The Procurement Engineer is responsible for managing the end-to-end procurement cycle, from identifying project requirements and developing procurement packages to negotiating, awarding, and administering contracts. The role ensures the timely procurement and delivery of materials, equipment, and subcontracted services while maintaining quality, cost efficiency, and compliance with project specifications and company policies. The Senior Procurement Engineer also monitors supplier performance, develops strategic vendor relationships, and provides guidance to junior procurement team members. Key Responsibilities Procurement Planning & Execution Lead the procurement process from project requirements identification through contract award and delivery. Develop and execute procurement plans to ensure the timely availability of materials, equipment, and subcontracted services. Prepare technical documentation, drawings, specifications, and Requests for Quotation (RFQs) for suppliers and subcontractors. Review purchase and service requests from project teams and issue purchase orders where applicable. Ensure all procurement activities comply with project specifications, contractual requirements, and company procedures. Supplier & Subcontractor Management Lead negotiations with local and international suppliers and subcontractors to achieve the best commercial and technical outcomes. Collect and evaluate quotations, prepare comparison sheets, and recommend the most suitable suppliers and subcontractors. Build and maintain strong relationships with suppliers and subcontractors to support current and future business requirements. Identify, evaluate, and recommend new suppliers and subcontractors to expand the approved vendor database and maintain a competitive supply chain. Monitor and evaluate supplier performance through feedback from business units and project teams. Contract Management Draft, review, negotiate, and administer procurement contracts in accordance with company policies and applicable legal requirements. Ensure contractual obligations are fulfilled and resolve contractual issues when required. Monitor contract performance and support effective contract closeout activities. Performance Monitoring & Process Improvement Monitor procurement performance to ensure project schedules and procurement milestones are achieved. Identify opportunities to improve procurement processes, optimize costs, and increase operational efficiency. Maintain procurement records, documentation, and reports in accordance with company standards. Team Leadership Provide guidance, coaching, and technical support to junior procurement team members. Promote knowledge sharing and contribute to the continuous development of the procurement function. Qualifications & Experience Education Bachelor's degree in engineering, Supply Chain Management, or a related discipline. Experience:Minimum 2 years of experience in procurement within the construction industry. Skills & Competencies Technical Skills: Proficient in Microsoft Office, ERP Systems, Auto CAD, and procurement management practices. Language Skills: Advanced proficiency in English (written and verbal). Soft Skills: Strong communication, negotiation, analytical thinking, organization, attention to detail, teamwork, and flexibility. Certifications (Preferred) Professional certifications in Supply Chain Management, Procurement, or Project Management (e.g., PMP, CPSM, CIPS) are considered an asset. About EDECS:EDECS is a leading organization with 30 years of experience in marine constructions, infrastructure, earthworks, and transportation projects in Egypt and Saudi Arabia, employing more than 2,000 employees. The organization provides innovative, sustainable, and cost-effective solutions for a wide range of projects, delivering excellence and meeting the highest standards of quality, safety, and sustainability. The organization has a strong presence in logistics projects, including high-speed and light-speed railways, railway stations, and commercial and administrative buildings. The organization also has extensive experience in earthworks, water irrigation, and yacht marinas. EDECS is a trusted partner for employers seeking to make a positive impact on the communities they serve.

دوام كامل من ٢ إلى ٤ سنة Naukri Gulf

Jr Mechanical Engineer

في الموقع - مصر - القاهرة الجمعة

الهندسة

<ol><li>Support mechanical works for new store openings, renovations, and refurbishment projects.</li><li>Monitor and maintain HVAC, drainage systems, cold rooms, and fire fighting.</li><li>Assist in preventive and corrective maintenance of mechanical equipment and utilities.</li><li>Conduct site inspections and coordinate with contractors, consultants, and vendors.</li><li>Support commissioning, handover, and project implementation activities.</li><li>Ensure compliance with safety regulations, engineering standards, and local authority requirements.</li><li>Prepare maintenance reports, technical documentation, BOQs, and project status updates.</li><li>Monitor energy efficiency initiatives and equipment performance.</li></ol>Desired Candidate Profile<ol><li>Bachelor's Degree in Mechanical Engineering.</li><li>Minimum 2 years of experience in retail, facility management, MEP, construction, or related fields.</li><li>Fresh graduates with strong academic records may also be considered.</li></ol>

دوام كامل من ٢ إلى ٥ سنة وظف.كوم

مختص صيانة

في الموقع - مصر - الإسكندريه ٣٠ أغسطس ٢٠٢٦

البحث والتطوير

<ul><li>أداء والمتابعة على أنشطة الصيانة الوقائية والتصحيحية.</li><li>مراقبة متطلبات صيانة المعدات والسيارات والمنشآت.</li><li>المتابعة عند الأعطال وضمان الإصلاح والصيانة في الوقت المناسب.</li><li>التنسيق مع الفنيين ومزودي خدمات الصيانة الخارجيين.</li><li>مراقبة قطع الغيار والصيانة والمواد المطلوبة.</li><li>الحفاظ على سجلات صيانة دقيقة وتحضير تقارير دورية.</li><li>التأكد من التزام جميع أنشطة الصيانة بمعايير السلامة وإجراءات الشركة.</li></ul>المتطلبات<ul><li>درجة البكالوريوس في الهندسة الميكانيكية أو الهندسة الكهربائية أو مجال ذو صلة.</li><li>خبرة تزيد عن سنة في الصيانة.</li><li>يفضل الخبرة في السلع الاستهلاكية سريعة التداول، التوزيع، المستودعات أو الأسطول.</li><li>معرفة جيدة بالصيانة الوقائية والتصحيحية.</li><li>إتقان جيد لبرنامج Microsoft Office، خاصة Excel.</li><li>مهارات تواصل وحل مشاكل جيدة.</li></ul>

<ul><li>Perform and follow up on preventive and corrective maintenance activities.</li><li>Monitor equipment, vehicles, and facility maintenance requirements.</li><li>Follow up on breakdowns and ensure timely repair and maintenance.</li><li>Coordinate with technicians and external maintenance service providers.</li><li>Monitor maintenance spare parts and required materials.</li><li>Maintain accurate maintenance records and prepare periodic reports.</li><li>Ensure all maintenance activities comply with safety standards and company procedures.</li></ul>Requirements<ul><li>Bachelor’s degree in Mechanical Engineering, Electrical Engineering, or a related field.</li><li>+1 year of relevant experience in maintenance.</li><li>Experience in FMCG, Distribution, Warehouse, or Fleet is preferred.</li><li>Good knowledge of preventive and corrective maintenance.</li><li>Good command of Microsoft Office, especially Excel.</li><li>Good communication and problem-solving skills.</li></ul>

دوام كامل من ٤ إلى ٥ سنة وظف.كوم

محاسب تكاليف

في الموقع - مصر - القاهرة ١١ أغسطس ٢٠٢٦

المحاسبة والمالية والبنوك

توش ميديا يسعى إلى توظيف محاسب تكاليف ذو خبرة لينضم إلى فريق التصنيع لدينا.<ul><li>إدارة أنشطة محاسبة تكاليف التصنيع.</li><li>إنشاء ومراقبة أوامر الإنتاج من خلال نظام ERP.</li><li>حساب وتحليل تكاليف الإنتاج والمخزون.</li><li>مراقبة فروقات التكاليف وإعداد تقارير التكلفة.</li><li>العمل عن كثب مع فرق الإنتاج والمخازن والمالية.</li></ul>المتطلبات<ul><li>شهادة البكالوريوس في المحاسبة أو المالية أو مجال ذي صلة.</li><li>خبرة لا تقل عن 5 سنوات في محاسبة تكاليف التصنيع.</li><li>خبرة عملية مع أنظمة ERP.</li><li>معرفة قوية بتكاليف الإنتاج وتكاليف الجرد وتحليل فروق التكاليف.</li><li>مهارات تحليلية ممتازة وتوفيرية في Excel من Microsoft.</li><li>شهادات محاسبة التكاليف تعتبر ميزة.</li><li>القدرة على العمل تحت الضغط في بيئة التصنيع.</li></ul>

Touch Media is seeking an experienced Cost Accountant to join our manufacturing team.<ul><li>Manage manufacturing cost accounting activities.</li><li>Create and monitor production orders through the ERP system.</li><li>Calculate and analyze production costs and inventory.</li><li>Monitor cost variances and prepare cost reports.</li><li>Work closely with production, warehouse, and finance teams.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum 5 years of experience in manufacturing cost accounting.</li><li>Hands-on experience with ERP systems.</li><li>Strong knowledge of production costing, inventory costing, and cost variance analysis.</li><li>Excellent analytical and Microsoft Excel skills.</li><li>Cost Accounting certifications are a plus.</li><li>Ability to work under pressure in a manufacturing environment.</li></ul>

دوام كامل 8 - 12 Years of Experience بيت.كوم

مهندس موقع معماري

في الموقع - مصر ٤ أغسطس ٢٠٢٦

الإنشاءات والعقارات

<h2 class="h5">وصف العمل</h2> <div class="t-break" data-jb-field="description"> <ul><li>قيادة ومراقبة جميع أنشطة الموقع المعمارية.</li><li>إدارة ودعم فريق العمل المعماري في الموقع.</li><li>التنسيق مع مدير المشروع والمستشارين والمقاولين والمتعاقدين من الباطن.</li><li>مراجعة الرسوم والتأكد من الامتثال لمواصفات المشروع.</li><li>مراقبة تقدم المشروع والالتزام بجدول المشروع.</li><li>حل القضايا الفنية وتقديم حلول ميدانية فعالة.</li><li>إعداد التقارير الفنية ومراقبة أداء المشروع.</li><li>ضمان الامتثال لمتطلبات ضمان الجودة والصحة والسلامة والبيئة.</li></ul> </div><h2 class="h5">المهارات</h2> <div data-jb-field="skills">المؤهلات<ul><li>درجة البكالوريوس في الهندسة المعمارية.</li><li>خبرة لا تقل عن 8 سنوات في مشاريع البناء.</li><li>خبرة مثبتة في الإشراف الموقعي وقيادة الفريق.</li><li>فهم قوي لطرق البناء والتفاصيل المعمارية.</li><li>إتقان AutoCAD وMicrosoft Office.</li><li>مهارات قيادية واتصال وتنظيم ممتازة.</li></ul> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <ul><li>Lead and supervise all architectural site activities.</li><li>Manage and support the site architectural team.</li><li>Coordinate with the Project Manager, consultants, contractors, and subcontractors.</li><li>Review drawings and ensure compliance with project specifications.</li><li>Monitor project progress and maintain adherence to the project schedule.</li><li>Resolve technical issues and provide effective site solutions.</li><li>Prepare technical reports and monitor project performance.</li><li>Ensure compliance with quality assurance and HSE requirements.</li></ul> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills">Qualifications<ul><li>Bachelor's Degree in Architecture.</li><li>Minimum 8 years of experience in construction projects.</li><li>Proven experience in site supervision and team leadership.</li><li>Strong understanding of construction methods and architectural detailing.</li><li>Proficiency in AutoCAD and Microsoft Office.</li><li>Excellent leadership, communication, and organizational skills.</li></ul> </div>

دوام كامل من ٢ إلى ٧ سنة وظف.كوم

أخصائي الامتثال الاجتماعي

في الموقع - مصر - الإسكندريه ٧ يوليو ٢٠٢٦

خدمة العملاء

- تنسيق وإدارة عمليات تدقيق الامتثال الاجتماعي التي تجريها العملاء وهيئات الشهادة والمنظمات الخارجية. - ضمان الامتثال للمعايير الاجتماعية العالمية وأكواد السلوك والمتطلبات الخاصة بالعملاء. - إعداد ومراجعة والحفاظ على وثائق الامتثال والسجلات والسياسات والإجراءات. - تطوير وتنفيذ خطط العمل التصحيحية (CAPs) الناتجة عن نتائج التدقيق ومتابعة إغلاقها في الوقت المناسب. - إجراء تقييمات الامتثال الداخلية وفحص أماكن العمل. - إعداد تقارير امتثال دورية وتحديثات الإدارة. - دعم الأقسام في تنفيذ متطلبات العمل والسلامة والصحة والبيئة والامتثال الأخلاقي. - تقديم جلسات توعية وبرامج تدريب للموظفين والإدارة حول مواضيع الامتثال. - مراقبة التغيّرات في اللوائح المعمول بها ومتطلبات العملاء والمعايير الصناعية.

- Coordinate and manage social compliance audits conducted by customers, certification bodies, and third-party organizations. - Ensure compliance with international social standards and codes of conduct and customer-specific requirements. - Prepare, review, and maintain compliance documentation, records, policies, and procedures. - Develop and implement corrective action plans (CAPs) resulting from audit findings and monitor their timely closure. - Conduct internal compliance assessments and workplace inspections. - Prepare periodic compliance reports and management updates. - Support departments in implementing labor, health & safety, environmental, and ethical compliance requirements. - Deliver awareness sessions and training programs for employees and management on compliance-related topics. - Monitor changes in applicable regulations, customer requirements, and industry standards.

دوام كامل من ٣ إلى ٧ سنة وظف.كوم

مشرف اكتساب المواهب

في الموقع - مصر - الجيزة ٢٥ يونيو ٢٠٢٦

الموارد البشرية

- قيادة وإدارة فريق اكتساب المواهب، مع ضمان تحقيق أهداف التوظيف ومؤشرات الأداء الرئيسية - قيادة مبادرات تخطيط القوى العاملة ومتابعة تقدم التوظيف مقابل خطط القوى العاملة - الشراكة مع أصحاب المصلحة والعملاء لفهم احتياجات التوظيف وضمان تقديم خدمة فعّالة - الإشراف على عمليات التوظيف، وخطوط المرشحين، وإدارة قاعدة البيانات - مراقبة وتحسين مؤشرات الأداء في التوظيف، جودة التعيين ورضا أصحاب المصلحة - تطوير وتحسين برامج التوظيف والتوجيه لخلق تجربة إيجابية للموظف - المساهمة في سياسات الموارد البشرية وإجراءاتها وتحسين العمليات التي تعزز الكفاءة التشغيلية - مراجعة الإعلانات الوظيفية الداخلية ودعم تطوير أدوات تقييم المرشحين - إعداد تقارير الأداء في التوظيف والموارد البشرية، وتقديم رؤى قيمة للإدارة

- Lead and manage the Talent Acquisition team, ensuring hiring targets and KPIs are achieved - Drive workforce planning initiatives and monitor hiring progress against manpower plans - Partner with stakeholders and clients to understand hiring needs and ensure effective service delivery - Oversee recruitment operations, candidate pipelines, and database management - Monitor and enhance recruitment KPIs, hiring quality, and stakeholder satisfaction - Develop and improve onboarding and orientation programs to create a positive employee experience - Contribute to HR policies, procedures, and process improvements that enhance operational efficiency - Review internal job postings and support the development of candidate assessment tools - Prepare recruitment and HR performance reports, providing valuable insights to management

دوام كامل من ٣ إلى ٧ سنة وظف.كوم

Senior Accountant (Treasury, AP, AR & Inventory)

في الموقع - مصر - القاهرة ٢٤ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

Key Responsibilities<ul><li>Manage daily accounting operations and financial transactions.</li><li>Perform bank reconciliations and treasury management activities.</li><li>Monitor cash flow and prepare cash position reports.</li><li>Handle Accounts Payable (AP) and supplier reconciliations.</li><li>Monitor Accounts Receivable (AR), customer balances, and aging reports.</li><li>Follow up on overdue customer payments and support collection activities.</li><li>Maintain accurate inventory accounting records and perform stock reconciliations.</li><li>Prepare monthly closing entries and financial reports.</li><li>Ensure compliance with Egyptian tax, VAT, and accounting regulations.</li><li>Maintain accurate accounting records and supporting documentation.</li><li>Coordinate with auditors and provide required financial information.</li><li>Support management with financial analysis and operational reporting.</li><li>Work closely with operations, procurement, and management teams.</li></ul>

دوام كامل من ١٥ إلى ٢٠ سنة وظف.كوم

Plante Manager - Glass

في الموقع - مصر - القاهرة ٢١ يونيو ٢٠٢٦

التصميم والإبداع

Job Responsibilities:<ul><li>Manage and oversee daily factory operations and production activities.</li><li>Ensure production targets, quality standards, and delivery schedules are achieved.</li><li>Monitor manufacturing processes for Tempered Glass, DGU, and Facade Glass products.</li><li>Optimize productivity, reduce waste, and control production costs.</li><li>Coordinate with Maintenance, Quality, Technical Office, and Projects teams.</li><li>Lead and develop factory staff while ensuring compliance with HSE standards.</li><li>Prepare operational reports and monitor factory KPIs.</li></ul>Requirements:<ul><li>Bachelor's Degree in Engineering graduate </li><li>15 + years of experience in glass manufacturing.</li><li>Minimum 15…. years in a Factory Manager or Production Manager role.</li><li>Strong experience in Tempered Glass, Double Glazing (DGU), and Facade Glass manufacturing.</li><li>Strong leadership, planning, and problem-solving skills.</li></ul>

دوام كامل من ٢ إلى ٤ سنة وظف.كوم

General Accountant

في الموقع - مصر - الإسكندريه ٢١ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

<ul><li>Record and maintain daily accounting transactions accurately.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Manage accounts payable and accounts receivable.</li><li>Monitor project costs, budgets, and construction-related expenses.</li><li>Reconcile bank accounts and general ledger accounts.</li><li>Prepare and review journal entries and supporting documentation.</li><li>Track real estate sales, leases, and property-related transactions.</li><li>Assist in preparing cash flow forecasts and financial analyses.</li><li>Ensure compliance with tax regulations and statutory requirements.</li><li>Coordinate with external auditors and tax consultants.</li><li>Maintain fixed asset records and depreciation schedules.</li><li>Support management with financial reports and decision-making data.</li><li>Monitor subcontractor payments and supplier accounts.</li><li>Ensure proper documentation and filing of accounting records.</li></ul>

دوام كامل من ٢ إلى ٧ سنة وظف.كوم

Social Compliance Specialist

في الموقع - مصر - الإسكندريه ١٧ يونيو ٢٠٢٦

خدمة العملاء

وظائف مراقب كاميرات في مصر

Director, Asset & Liability

Leasing Director

محاسب النقد والبنوك

مختص تسويق ذو دورة كاملة

Project Manager

Senior Import & Cost Accountant

Senior Accountant

Investor Relations Associate

Investor Relations Associate

MEP Procurement Engineer

Jr Mechanical Engineer

مختص صيانة

محاسب تكاليف

مهندس موقع معماري

أخصائي الامتثال الاجتماعي

مشرف اكتساب المواهب

Senior Accountant (Treasury, AP, AR & Inventory)

Plante Manager - Glass

General Accountant

Social Compliance Specialist

أصحاب المواقع

أصحاب العمل

الباحثين عن عمل

وظائف مراقب كاميرات في مصر

اشترك لتصلك وظائف وظائف مراقب كاميرات في مصر الجديدة دوريا علي بريدك