وظائف لخريجي كلية التجارة انجليزى - الجيزة مصر

<p>Geeky CX — English Customer Service</p><p>Location: Sheikh Zayed</p><p>Work Mode: WFS</p><p>Account: English Customer Service</p><p>Salary: Up to 27,000 EGP: 18,000 Net + 4,000 transport allowance + $100 monthly KPIs</p><p>Language: English B2+</p><p>Graduation: Grads</p><p>Dropouts (graduation certificate required)</p><p>Experience: Required; debt settlement/debt relief experience is especially valuable</p><p>Age: University/faculty graduates, max 30</p><p>Transportation: 4,000 EGP transportation allowance</p><p>Process: English voice-note introduction → Approval → Site interview → Add data to sheet</p><p>Schedule: Rotational shifts starting 7:00 PM–4:00 AM</p><p>Saturday &amp; Sunday off</p><p>Benefits: Double pay on Egyptian public holidays</p><p>Notes: For males: completed military service, or official proof of postponement/exemption.</p>

About the job<p><br></p><p><strong>About the Company: </strong>Intelcia is a global outsourcing company that has been supporting clients for over 20 years by combining talents, technologies, and processes to deliver tailor-made services that meet international standards. With a presence across multiple regions worldwide and more than 35,000 employees across 85 operational centers, Intelcia continues to position itself among the top global outsourcing leaders.</p><p><strong>About the Role:</strong> The English Language Evaluator is responsible for assessing candidates’ language proficiency through structured evaluations. The role focuses on ensuring accurate, fair, and consistent assessments while identifying candidates’ strengths and areas for improvement in line with project </p><p><br></p><p><strong>Requirements.</strong></p><ul><li>Job Requirements:Professional Requirements:Previous experience in language assessment or teaching English is a plus.</li><li>Excellent command of the English language (B2+ to C1+ in both written and spoken).</li><li>Strong understanding of English grammar, pronunciation, and communication skills.</li><li>Familiarity with language assessment tools and evaluation techniques is preferred.</li><li>ESL, TESOL, or TEFL certification is a plus.</li><li>Proficient in Microsoft Office applications.</li><li>Strong attention to detail and ability to provide objective evaluations.</li><li>Excellent verbal and written communication skills.</li></ul><p><br></p><ul><li>Personal Qualifications and Skills:Strong analytical and observation skills.</li><li>Ability to assess candidates from diverse backgrounds objectively.</li><li>High level of professionalism and integrity.</li><li>Good time management and ability to handle volume efficiently.</li><li>Team player with strong interpersonal skills.</li><li>Adaptability and willingness to learn.</li><li>Punctual, committed, and detail-oriented.</li></ul><p><br></p>

Responsibilities• Regularly review ministry regulations and laws for all types of taxes to ensure adherence to the correct system suitable for the nature of the company’s work• Maintain tax files (commercial and industrial profits - labor gains - stamp - value added - tax deduction at source)• Ensure the data requested by the Tax Authority is present on every official company document and organize document files according to tax return items• Review contracts and invoices to ensure tax validity and inclusiveness• Prepare the monthly tax return and submit it to the Tax Authority and experience in dealing with tax officers and tax audits• Complete tax reports (periodic and annual)• Experience in preparing a budget, income statement and financial reports in Arabic and English• Sufficient experience in accounting guidance for different activities• Full knowledge of the various documentary cycles in accounting• Full knowledge of warehouse and purchasing accounts and their documentary cycles and accounting guidance• Full knowledge of all types of taxes and how to deal with them• Renewal of the commercial register, its amendments, the tax card, and the customs traders certificate, as well as following up on subscription to chambers of commerce and industry• Enter all daily movements from journal entries, claims, supplier invoices, receipts and payments into the accounting system (the supplementary or other)• Review accounting guidance for movements and recommendations on the impact of each accounting guidance on financial statements• Extract all accounting reports and prepare a weekly statistics and recommendations report• Issue electronic invoices with the Tax Authority and prepare tax declarations and upload them to the Tax Authority portal• Cooperate with the statutory auditor and review them• Prepare reports and notices for general assemblies and emergency meetings. Job Requirements:• Bachelor of Commerce, Accounting major, English • Minimum 5 years of experience in full-cycle accounting with all its reports• Age not more than 32 years• Strong knowledge of Excel • Computer literacy and proficient in English (writing and reading)• Practical experience on ERP accounting programs< p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li><li>Benefits: Health insurance, social insurance, overtime</li></ul>

Job duties • Constantly review ministry regulations and laws related to all types of taxes to ensure adherence to the correct and appropriate system for the nature of the company’s work • Maintain tax files (commercial and industrial profits - labor gains - stamp duty - value added tax - tax deduction under the tax account) • Ensure the data required by the Tax Authority is on every official document for the company and organize document files according to tax declaration items • Review contracts and invoices to ensure tax accuracy and coverage • Prepare the tax return every month and submit it to the Tax Authority and expert in dealing with the tax officer and tax inspection • Complete tax reports (periodic and annual) • Experience in preparing a budget, income statement, and financial reports in Arabic and English • Adequate experience in accounting guidance for various activities financially • Full knowledge of all documentary cycles in accounting • Full knowledge of inventory, purchasing accounts, their documentary cycles and accounting guidance • Full knowledge of taxes of all kinds and how to deal with them • Renew the commercial register and its amendments, the tax card, and the clearance certificate for dealing with customs, as well as following up on subscriptions to chambers of commerce and industry • Enter all daily movements from journal entries, claims, supplier invoices, receipts and payments into the accounting system (complementary or other) • Review accounting guidance for movements and recommendations on the effect of each accounting guidance on the financial statements • Extract all accounting reports and prepare a weekly report with statistics and recommendations • Create electronic invoices with the Tax Authority and prepare returns and upload them on the Tax Authority portal • Collaborate with the certified public accountant and audit him • Prepare reports and invitations for general assemblies and emergency gatherings. Job requirements: • Bachelor’s degree in Commerce, Accounting Department, English track • At least 5 years of experience practicing full-spectrum accounting with reports • Age not more than 32 years • Strong proficiency in Excel • Computer literacy and proficiency in English reading and writing • Practical experience with ERP accounting software

Exclusively for residents of 6th of October City: recording raw materials warehouse movement and production with diploma in commerce at a minimum<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Social insurance, transportation allowance, overtime</li></ul>

Tasks: record and follow up on daily financial operations. Prepare monthly and annual financial reports. Follow up on customer and supplier accounts. Handle banks and taxes. Review invoices and accounts of airlines and travel bookings. Prepare tax returns and deal with taxes. Monitor cash movements and banks. Requirements: Bachelor of Commerce – Accounting or equivalent. 2 to 5 years of experience (preferably in tourism or aviation). Good knowledge of reservation systems. Proficient in Excel and accounting software. High accuracy and attention to detail. Ability to work under pressure - and work on shift system from 9 AM to 5 PM and from 1 PM to 9 PM. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 4</li><li>Shift system: morning and evening</li><li>Benefits: health insurance, social security</li></ul>

Required (Treasury Accountant). Requirements:- Bachelor of Commerce, Accounting major, 1-3 years of experience, full experience with accounting standards and financial procedures, mastery of Excel, ERP system experience. Job duties: Manage daily treasury operations including preparing payment vouchers, deposits, and monitoring cash balances. Execute and settle daily banking transactions, prepare reconciliations and cash flow analyses. Maintain and archive financial records and monitor checks and receipts. Monitor monthly payments, loan installments, and coordinate with the finance department to ensure operational accuracy. Benefits: Very competitive salaries + transportation allowance + KPI, private medical insurance and social insurance, annual increments, annual and official holidays, opportunities for development and promotion. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance</li></ul>

Biura Company was established in 2017 as one of the best companies in bathroom drainage systems, through our vision and commitment to applying the highest quality standards. In 9 years, we have succeeded in expanding and establishing a presence in all provinces through the strongest and most important agents, in more than 600 exhibitions and dealers and more than 10,000 projects with major real estate developers and consultants. Due to the strength of our products, we have managed to compete with European products and presence in several other countries and strong competition. Because of our high level of confidence in our products, we offer a 10-year warranty on all products. We are committed to providing after-sales service by offering technical support to ensure the highest levels of customer satisfaction. The job objective: Manage and operate the factory warehouses efficiently to ensure production inputs are available at the right time, maintain complete product inventory securely and organized, and achieve the highest levels of accuracy in stocktaking and reduce waste and spoilage, supporting continuity of production and customer satisfaction. Tasks and responsibilities: First: Production supply warehouse management. Supervise receiving all raw materials and production supplies. Ensure items conform to technical specifications and purchase orders. Supervise storage operations in proper storage methods. Review daily production issue requests and approve them. Ensure materials are issued according to the production plan. Monitor minimum and maximum stock levels. Prevent stockouts or unexplained stock increases. Coordinate with the procurement department regarding purchasing needs. Second: Finished goods warehouse management. Supervise receiving finished products from production. Review received quantities with production orders. Organize storage locations according to a clear coding system. Supervise preparation of sales and shipping orders. Review vehicle loading operations. Ensure product safety during storage and transportation. Monitor finished goods balances daily. Third: Inventory control. Monitor the movement of all items. Analyze movement of dormant items. Monitor slow-moving items. Monitor fast turnover items. Perform daily reconciliation between the system and actual stock. Investigate any stock discrepancies. Approve adjustments after review. Fourth: Stocktaking. Prepare the periodic counting plan. Supervise monthly, quarterly, and annual stocktaking. Analyze stock differences. Prepare reports on causes of differences. Establish procedures to prevent recurrence of errors. Bachelor’s degree in Commerce or Business Administration or Logistics or Industrial Engineering or a relevant qualification. Preference for diploma or certification in warehouse management or supply chain management. General requirements: 7 to 10 years in warehouse management. At least 3 years of supervisory experience. Industrial establishment experience. Ensure documentation of all receipts, issues, transfers, and cycle counts. Support internal and external audits. Bachelor’s degree in Commerce or Business Administration or Logistics and preferably a diploma or certification in warehouse management. Proficient in Microsoft Excel. Additional details: Number of vacancies: 1. Shift system: Morning only. Benefits: Health insurance, social insurance, transportation allowance.

Responsibilities: Design and develop the group's cost accounting system. Review the Cost Center structure. Review direct and indirect cost elements. Review methods of allocating expenses to products. Calculate actual production cost. Prepare the final product cost. Review the cost of each production stage. Analyze variances for both (raw materials - purchase prices - consumption - waste - operation - expenses - conversion rates) with causes of variance and recommendations. Prepare periodic production cost reports (daily - monthly). Profitability report by product for each sector. Comparison report Actual vs Standard Cost. Review raw material cost. Prepare annual cost budget. Compare Actual vs Budget. Job requirements: Bachelor's degree in Commerce, Accounting. Experience not less than 8 years - 12 years in costing, including 3-5 years in a managerial position. Prefer professional certificates such as CMA, CPA, CFM. Experience with Microsoft programs, ERP. Details: Number of vacancies: 1 Shift system: Morning only Benefits: Health insurance, social insurance, transportation allowance, meals, housing

Qualifications and Specifications: - Bachelor of Commerce, Accounting Department. - Previously practiced tax work, and registered accounts using accounting software. - Interested in learning International Accounting Standards, and tax systems and regulations. - Able to quickly register accounts and enter data. - Required grooming and presentability, and courtesy in dealing with and communicating with clients. - At least two years of experience, preferably in legal accounting offices and tax advisory firms. - Proficient in computer skills, specifically Office programs - Skilled in preparing and presenting accounting reports and information. - Age group: 24 to 28 years old. - Residents of Cairo. Job description / Duties: 1- Knowledge of establishing the accounting chart (chart of accounts), and recording accounts and retaining documents. 2- Prepare fixed asset depreciation schedule and record it in the accounting system. 3- Record suppliers' and customers' accounts and reconcile them. 4- Record bank movements and prepare bank reconciliation memos. 5- Monitor and record financial advances and obtain approvals for advances. 6- Employee accounts: ensure verification of entitlements and amounts disbursed to employees. 7- Record tax transactions clearly and accurately in the accounting system. 8- Ensure all accounting data is recorded and entered into the accounting system, with emphasis on keeping an electronic copy of all documents, entries, and necessary accounting clarifications for all accounts so that system users can understand and interact with it. 9- Prepare trial balance monthly. 10- Prepare monthly accounting reports such as income statement, financial position, cash flows, partners’ equity, collections report. 11- Proficient in Arabic and English (speaking and writing). <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Social insurance</li></ul>

Job responsibilities Marketing and selling the company's solutions, products, and systems to current and new customers. Preparing and following up on technical and commercial proposals and quotations. Studying customer needs and providing suitable technical solutions. Building and developing professional relationships with clients, consultants, contractors, and developers. Conducting regular visits and meetings with customers and following up on project opportunities. Following up on tenders and projects until the contract is finalized. Coordinating with technical departments to ensure the best solutions for customers. Achieving sales targets and contributing to the growth of the company’s business. Qualifications Bachelor’s degree in Engineering (Electrical – Communications – Computer – Electronics), or Bachelor’s degree in Commerce, Business Administration, Marketing, or a suitable university qualification. Experience in sales or technical sales or project sales (B2B) is an advantage. Preferably familiar with one or more of the following fields: Fire Alarm, CCTV, Access Control, Structured Cabling, Data Networks, Fiber Optic, Public Address (PA), Intercom, Gate Barrier, Smart Home Systems, BMS. Strong skills in communication, negotiation, persuasion, and relationship-building. Proficiency in Microsoft Office; AutoCAD knowledge is a plus. Proficiency in English. Working hours Saturday to Thursday. From 9:00 AM to 6:00 PM. Benefits Competitive fixed salary. Commissions and incentives based on performance. Opportunities for training, development, and career advancement. Work on major projects with leading contracting and consulting firms. Professional and stable work environment. Location Company headquarters with field visits to clients and project sites. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 10</li><li>Shift system: mornings only</li><li>Benefits: health insurance, social security, transportation allowance, meals, housing, overtime</li></ul>

Main Tasks and Responsibilities: International Planning and MarketingDevelop annual export plans and set sales targets (Targets) for each international market. Study and analyze external markets to monitor price trends, competitors, and supply and demand periods. Participation in international agricultural fairs (such as Fruit Logistica) to build a strong network of relationships. Sales and Customer Management: Attract new international clients and importers and open innovative distribution channels. Negotiate contracts, commercial terms, and prices to ensure the company’s interests. Prepare quotations and preliminary invoices and follow up customer orders regularly. Logistics, Documentation, and Customs: Supervise the preparation and issuance of export documents (certificate of origin, health and agricultural certificates, shipping bills). Coordinate with shipping companies and carriers to ensure container bookings (refrigerated or dry) at the best prices. Follow up on customs clearance processes and resolve any obstacles delaying shipments to ensure the safety of fresh goods. Quality and Internal Coordination: Coordinate with packaging stations and farms to ensure product compliance with customer specifications. Compliance with phytosanitary requirements and quality standards of the importing country (such as GlobalG.A.P certificates, ISO). Collaboration with the Finance Department to monitor international collections and documentary credits and secure shipments. Qualifications and Experience: Educational Qualification: Bachelor's degree in Commerce, Business Administration, Agriculture, or a related field. Experience: 8 to 13 years in the field of exporting agricultural produce and potatoes specifically. Relations: Owns an active current database of clients and importers in target markets (Gulf, Europe, or Asia). Personal and Technical Skills: Exceptional negotiation and persuasion skills with diverse cultures. Deep knowledge of international customs laws, trade agreements, and refrigerated shipping. Ability to work under pressure to manage perishable products and rapid problem solving. Proficiency in office software and ERP systems used for export management. <p><strong>Additional Details</strong></p><ul><li>Vacancies: 1</li><li>Shift pattern: Morning shifts only</li><li>Benefits: Social insurance</li></ul>

We are seeking a specialized maintenance technician for an inkjet printing machine. A maintenance technician is needed to service the variable data machine with 3–5 years of experience in the same field. Conditions: Experience in printing, filling and packaging machines. Intermediate English level. Basic computer skills. Residents of Cairo and Giza preferred (accommodation for expatriates available). Requirements: Holding a vocational qualification (Mubarak College) Prefer experience in the field. Ability to work in a team and endure work pressure. Workplace: Giza - Al-Haram. Benefits: Fixed competitive salary + incentives. Social insurance. One weekly day off + official holidays. Transportation and travel allowance. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 5</li><li>Shift system: Morning shifts only</li><li>Benefits: Health insurance, social insurance, transportation allowance, accommodation</li></ul>

<p>Company operating in the field of construction chemicals. Accountant with the following requirements:</p> <ul> <li>Bachelor's degree in commerce</li> <li>Fresh graduate</li> <li>5 years of experience or less</li> </ul> <p><strong>Additional details</strong></p> <ul> <li>Number of vacancies: 1</li> <li>Shift system: Morning only</li> <li>Benefits: Social insurance, transportation allowance</li> </ul>

Required (Treasury Accountant<br>Requirements:<br>- Bachelor’s degree in Commerce with a major in Accounting<br>Experience of 1-3 years<br>Full experience with accounting standards and financial procedures<br>Proficiency in Excel<br>Experience in ERP System<br>Job duties:<br>Managing daily treasury operations including preparing payment vouchers, deposits, and monitoring cash balances.<br>Executing and reconciling daily banking transactions and preparing reconciliations and cash flow analysis.<br>Maintaining and archiving financial records and monitoring checkbooks and receipts of collections.<br>Monitoring monthly payments and loan installments and coordinating with the finance department to ensure accuracy of operations.<br>Benefits:<br>Very competitive salaries + transport allowance + KPI<br>Private medical insurance and social security<br>Annual increases<br>Annual and official leaves <br>Development and promotion opportunities<br><br>

Responsibilities: recording and tracking daily financial operations. Preparing monthly and annual financial reports. Following up on customer and supplier accounts. Dealing with banks and taxes. Reviewing invoices and airline accounts and travel bookings. Preparing tax declarations and handling taxes. Monitoring cash flow and banking. Requirements: Bachelor's degree in Commerce – Accounting or equivalent. 2 to 3 years of experience (preferably in tourism or aviation). Good knowledge of reservation systems. Proficiency in Excel and accounting software. High accuracy and attention to detail. Ability to work under pressure - shift system from 9 AM to 5 PM and from 1 PM to 9 PM. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning and evening</li><li>Benefits: Health insurance, social insurance</li></ul>