وظائف لخريجي كلية التجارة انجليزى - القليوبية مصر

E-Commerce Manager<br><br>Location: Obour City, Cairo<br>Employment Type: Full-Time<br><br>Fashion brand is looking for an experienced E-Commerce Manager to manage our online store and oversee day-to-day e-commerce operations.<br><br>Key Responsibilities<br><br>- Manage and update the Shopify store.<br>- Upload and maintain accurate product information, descriptions, prices, images, sizes, colors, and SKUs.<br>- Monitor and process daily orders and verify customer/order data.<br>- Follow up with shipping companies and track orders until successful delivery.<br>- Handle delayed, cancelled, returned, or rejected orders.<br>- Coordinate with warehouse, customer service, and marketing teams.<br>- Monitor inventory and ensure products are correctly displayed and available online.<br>- Prepare basic e-commerce reports and monitor operational performance.<br><br>Requirements<br><br>- 2+ years of e-commerce experience, preferably in fashion/retail.<br>- Strong hands-on experience with Shopify.<br>- Experience dealing with shipping companies and order fulfillment.<br>- Excellent attention to detail and data accuracy.<br>- Good Excel/Google Sheets skills.<br>- Strong communication, follow-up, and problem-solving skills.<br>- Good command of English.<br><br>If you are organized, hands-on, and able to take full ownership of e-commerce operations, we’d love to hear from you.

Job duties: Customer invoicing and collections: issuing and recording invoices, monitoring balances, coordinating and recording collections. Supplier invoicing and payments: reviewing and recording invoices, scheduling dues according to financial policies. Reconciliations and reports: performing periodic reconciliations with customers and suppliers, preparing collection and aging of debts reports. Job requirements: Qualification: Bachelor of Commerce (Accounting major). Technical skills: proficiency in Excel or ERP systems. Soft skills: excellent communication skills, attention to detail, and ability to follow up and stay organized. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning shifts only</li><li>Benefits: social insurance, housing, overtime</li></ul>

Required (Treasury Accountant)Requirements:- Bachelor of Commerce with a specialization in AccountingExperience from (1-3) yearsFull proficiency in accounting standards and financial proceduresExcellent Excel programERP System experienceJob duties: Manage daily treasury operations including preparing payment vouchers, deposits, and monitoring cash balances.Execute and reconcile daily banking transactions and prepare reconciliations and cash flow analyses. Preserve and archive financial records and monitor check ledgers and receipts.Monthly payments, loan installments, and coordination with the Finance Department to ensure accuracy of operations.Benefits: Highly competitive salaries + transportation allowance + KPIPrivate medical insurance and social insuranceAnnual raisesAnnual leaves official holidays Opportunities for development and promotion<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shift only</li><li>Benefits: Health insurance, social insurance</li></ul>

Job description<br>Procurement Manager<br>Company overview<br>We are a company specialized in trading and supplying all sectors and products of iron and steel, and we manage and execute purchases exceeding 1,000 tons monthly from the local market, whether from factories, importers, or traders, to meet our clients’ needs in various projects and sites within the Arab Republic of Egypt.<br><br>Due to the scale of operations and diversity of sourcing, this position requires a leader with strong experience in procurement management, capable of providing products at the highest quality standards, as quickly as possible, and at the best prices and payment terms, while maintaining supply continuity and building strategic relationships with suppliers.<br><br>Job objective<br>Lead and manage the procurement department to ensure the company’s needs for iron and steel products are provided according to the highest quality standards, best prices, and fastest lead times, while achieving the best contract and payment terms, and building a strong supplier network to ensure business continuity and enhance the company’s competitiveness.<br><br>Main responsibilities<br>1) Procurement operations management<br>Oversee all purchasing activities from receipt of purchase orders to fulfillment of supply.<br>Ensure products are provided in required quantities and specifications and on time.<br>Reduce purchase cycle time and improve execution efficiency.<br>2) Supplier management<br>Manage and develop the current supplier database.<br>Continuously seek new suppliers monthly to increase competition and reduce risks.<br>Periodically evaluate suppliers in terms of prices, quality, delivery times, and payment terms.<br>Build strategic long-term partnerships with major suppliers.<br>3) Negotiation and contract management<br>Negotiate to obtain best prices and trade discounts.<br>Improve payment terms and extend credit periods to support company cash flows.<br>Review and approve price offers, contracts, and supply agreements.<br>4) Market monitoring<br>Monitor steel and iron price movements daily.<br>Observe local market changes and supply-demand trends.<br>Monitor production capacities of factories, quantities available with importers and traders, and any changes that may affect supply.<br>Provide reports and recommendations to management on purchasing opportunities and potential risks.<br>5) Procurement team management<br>Lead the procurement team, assign tasks, and monitor daily performance.<br>Develop the team’s negotiation, analysis, and supplier management skills.<br>Set clear performance indicators and continuously improve team efficiency.<br>Foster teamwork and positive competition within the department.<br>6) Planning and control<br>Prepare monthly procurement plans aligned with sales and project needs.<br>Monitor performance indicators and analyze procurement costs and savings achieved.<br>Provide periodic reports to senior management on procurement and market performance.<br><br>Authority<br>Approve new suppliers according to company policy.<br>Direct negotiation with suppliers.<br>Select the most suitable supplier after evaluating proposals.<br>Approve purchasing recommendations within approved authority limits.<br>Manage and evaluate the procurement team.<br><br>Required qualifications<br>Bachelor’s degree in Business Administration, Commerce, Engineering, or any related field.<br>Prefer professional certifications in purchasing or supply chain management.<br><br>Experience required<br>At least 7 years of experience in procurement.<br>At least 3 years in a Purchasing Manager or supervisory role.<br>Direct experience in the iron and steel or construction materials market is a major plus.<br>Proven track record in managing large-scale procurement and negotiating contracts and high-value deals.<br><br>Skills required<br>Professional negotiation skills.<br>Deep knowledge of the iron and steel market in Egypt.<br>Ability to analyze prices and market trends.<br>Leadership and team management.<br>Planning and prioritization.<br>Decision making and problem solving.<br>Data analysis and reporting skills.<br>Proficiency in Microsoft Excel and ERP systems.<br>

Company overview: A company specialized in trading and supplying all sectors and products of iron and steel, and we organize and execute purchases exceeding 1,000 tons monthly from the local market, whether from factories, importers, or traders, to meet our clients' needs in various projects and sites inside the Arab Republic of Egypt. Due to the scale of operations and diversity of sourcing, this position requires a leader with strong experience in procurement management, capable of providing products with the highest quality standards, at the fastest possible time, and at the best prices and payment terms, while maintaining supply continuity and building strategic relationships with suppliers. Job purpose: Lead and manage the procurement department to ensure provision of all company needs of iron and steel products according to the highest quality standards, best prices, and fastest execution times, while achieving the best contracting and payment terms, and building a strong network of suppliers to ensure business continuity and enhance the company’s competitiveness. Key responsibilities:First: Purchase operations management Oversee all purchasing operations from the receipt of purchase orders to the completion of supply. Ensure the provision of products in the required quantities and specifications and on time. Reduce procurement cycle time and improve execution efficiency. Second: Supplier management Manage and develop the current supplier database. Continuously search for new suppliers monthly to increase competition and reduce risks. Dynamically evaluate suppliers in terms of prices, quality, on-time delivery, and payment terms. Build long-term strategic partnerships with major suppliers. Third: Negotiation and contract management Negotiate to obtain the best prices and commercial discounts. Improve payment terms and extend credit periods to serve the company's cash flows. Review and approve price offers, contracts, and supply agreements. Fourth: Market monitoring Daily tracking of iron and steel price movements. Monitor local market changes and supply-demand trends. Monitor factory production capacities, quantities available with importers and traders, and any changes that may affect supply. Provide reports and recommendations to management on purchasing opportunities and potential risks. Fifth: Purchasing team management Lead the purchasing team, assign tasks, and monitor daily performance. Develop team skills in negotiation, analysis, and supplier management. Set clear performance indicators and continuously raise team efficiency. Foster teamwork and positive healthy competition within the department. Sixth: Planning and control Prepare monthly purchasing plan in line with sales and project needs. Track performance indicators and analyze purchasing costs and saved amounts. Provide periodic reports to senior management on procurement and market performance. Authorities: Approve new suppliers according to company policy. Direct negotiation with suppliers. Choose the most suitable supplier after evaluating offers. Approve purchasing recommendations within authorized limits. Manage and evaluate the procurement team. Required qualifications: Bachelor’s degree in Business Administration or Commerce or Engineering or any related field. Prefer professional certifications in procurement or supply chain. Experience required: Minimum 7 years of experience in procurement. Minimum 3 years in a Purchasing Manager role or supervisory position. Direct experience in the iron and steel market or construction materials is a major plus. Proven track record in managing large-scale procurement and negotiating contracts and high financial values. Skills required: Professional negotiation skills. Deep knowledge of the iron and steel market in Egypt. Ability to analyze prices and market trends. Leadership and team management. Planning and priority management. Decision making and problem solving. Data analysis and reporting skills. Proficiency in Microsoft Excel and ERP systems. Additional details • Number of vacancies: 1 • Shift system: mornings only

- Bachelor of Commerce or Information Systems - Speed in working with computers and Office - Special private medical insurance <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: mornings only</li><li>Benefits: health insurance, social insurance</li></ul>

1- Must live near Al-Obour and have prior experience in a food company 2- 3 to 5 years of experience as a maximum 3- Hold a Bachelor of Commerce degree 4- Must have experience working with the Odoo program<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, transportation allowance</li></ul>

1- Proximity of residence to Ath Thour and previous work experience in a食品 company 2- Experience from 3 to 5 years maximum 3- Holding a bachelor's degree in commerce 4- Must have experience working on the Odoo program <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, transportation allowance</li></ul>

<p>Company specialized in importing and trading heavy transport vehicle spare parts and trailers for exclusive and distinguished brands.</p><p>External sales representative under the following conditions:</p><ul><li>Valid private driver's license required</li><li>Experience in the spare parts field is mandatory</li></ul><p>Details:</p><ul><li>Salary determined based on experience</li><li>Attractive commission and incentive program with proof of hard work and goal achievement</li><li>Social insurance provided</li><li>Weekly leave on Fridays and Sundays</li></ul><p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Driver's license: Private</li><li>Benefits: Social insurance, transportation allowance</li></ul>

A company specializing in the import and trade of spare parts for heavy transport vehicles and trailers for distinguished exclusive brands. Outdoor Sales Representative with the following requirements: A private driver's license is required Experience in the field of spare parts is required Details: Salary is determined based on experience Rewarding commission and incentive program upon demonstrating hard work and achieving targets Social insurance provided Weekly days off: Friday and Sunday <p><strong>Additional Details</strong></p><ul><li>Number of Vacancies: 2</li><li>Shift System: Morning only</li><li>Driver's License: Private</li><li>Benefits: Social insurance, transportation allowance</li></ul>

<p><strong>Job Responsibilities:</strong></p><ul><li><strong>Customer Invoices and Collections:</strong> Issuing and recording invoices, following up on balances, coordinating collections, and verifying receipts.</li><li><strong>Supplier Invoices and Payments:</strong> Reviewing and recording invoices, scheduling payments according to financial policies.</li><li><strong>Reconciliations and Reports:</strong> Conducting periodic reconciliations with customers and suppliers, preparing collection reports, and aging of debts.</li></ul><p><strong>Job Requirements:</strong></p><ul><li><strong>Qualification:</strong> Bachelor’s degree in Commerce (Accounting major).</li><li><strong>Technical Skills:</strong> Proficiency in Excel or ERP systems.</li><li><strong>Personal Skills:</strong> Excellent communication skills, attention to detail, and ability to follow up and organize.</li></ul><p><strong>Additional Details</strong></p><ul><li>Number of Vacancies: 2</li><li>Shift System: Morning only</li><li>Benefits: Social insurance, housing, overtime</li></ul>

<p><strong>Job Responsibilities:</strong></p><p>Customer Invoicing and Collection: Issuing and recording invoices, following up on balances, and coordinating and documenting collections.</p><p>Supplier Invoicing and Payments: Reviewing and recording invoices, and scheduling payments according to financial policies.</p><p>Reconciliations and Reports: Conducting periodic reconciliations with customers and suppliers, and preparing collection reports and aging of receivables.</p><p><strong>Job Requirements:</strong></p><p>Qualification: Bachelor's degree in Commerce (Accounting major).</p><p>Technical Skills: Proficiency in Excel or ERP systems.</p><p>Personal Skills: Excellent communication skills, attention to detail, and the ability to follow up and organize.</p><p><strong>Additional Details</strong></p><ul><li>Number of Vacancies: 2</li><li>Shift System: Morning only</li><li>Benefits: Social insurance, accommodation, overtime</li></ul>

First: Job Objective Executing the company's accounting and financial operations, preparing and reviewing journal entries and financial reports, and following up on costs, payment certificates, suppliers, and clients, ensuring the accuracy of financial data and compliance with approved policies and procedures. Second: Duties and Responsibilities Recording, preparing, and reviewing daily accounting entries. Preparing and following up on client, supplier, and subcontractor accounts. Reviewing payment certificates, purchase orders, invoices, and disbursement and collection documents. Monitoring expenses and revenues and analyzing variances. Preparing bank reconciliations and account matching. Preparing project cost reports and monitoring budgets. Following up on site petty cash, advances, and settlements. Preparing periodic financial reports to support management in decision-making. Participating in the preparation of financial statements and monthly and annual closings. Coordinating with various departments to ensure the integrity of the document cycle. Following up on tax and insurance obligations in coordination with the relevant authorities. Filing and organizing financial documents and records. Third: Required Qualifications Bachelor's degree in Commerce – Accounting Department or equivalent. Preferred courses or certificates in accounting or financial analysis. Minimum experience of (2–5 years), preferably in contracting or general supply companies. Fourth: Required Skills Proficiency in preparing journal entries and financial reports. Good knowledge of contracting accounting, costs, and payment certificates. Proficiency in Microsoft Excel and accounting systems. Financial analysis skills and high accuracy in data reviewing. Ability to work under pressure and adhere to deadlines. Good communication and coordination skills. Fifth: Job Requirements Ability to follow up on project and site work when needed. Commitment to complete confidentiality of financial data. Willingness to work according to the requirements of periodic closings and reports. Sixth: Key Performance Indicators (KPIs) Accuracy of recording and preparing financial reports. Adherence to monthly closing deadlines. Speed and accuracy of reconciliations and matchings. Quality of managing receivables and collections. Adherence to financial policies and minimizing accounting errors. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Social insurance, overtime</li></ul>

<strong>First: Job Objective</strong><br>Perform the company's accounting and financial tasks, prepare and review journal entries and financial reports, and monitor costs, statements, suppliers, and customers to ensure accuracy of financial data and compliance with approved policies and procedures.<br><br><strong>Second: Tasks and Responsibilities</strong><br>Record and prepare daily accounting entries and review them.<br>Prepare and follow up on accounts receivable, accounts payable, and subcontractors.<br>Review statements, purchase orders, invoices, disbursement documents, and collections.<br>Monitor expenses and revenues and analyze variances.<br>Prepare bank reconciliations and reconcile accounts.<br>Prepare project cost reports and monitor budgets.<br>Monitor advances, loans, and site settlements.<br>Prepare periodic financial reports to support management in decision-making.<br>Participate in preparing financial statements and monthly and annual closures.<br>Coordinate with various departments to ensure the integrity of the documentation cycle.<br>Monitor tax and insurance obligations in coordination with the relevant authorities.<br>Maintain and organize financial documents and records.<br><strong>Third: Required Qualifications</strong><br>Bachelor’s degree in commerce – Accounting department or equivalent.<br>Prefer to obtain courses or certificates in accounting or financial analysis.<br>Experience of at least (2–5 years) and preferably in contracting or general procurement companies.<br><strong>Fourth: Required Skills</strong><br>Proficiency in preparing journal entries and financial reports.<br>Good knowledge of contracting accounting, costing, and takeoffs (work quantities).<br>Proficiency in Microsoft Excel and accounting systems.<br>Financial analysis skills and high accuracy in data review.<br>Ability to work under pressure and meet deadlines.<br>Good communication and coordination skills.<br><strong>Fifth: Job Requirements</strong><br>Ability to follow project and site work when needed.<br>Strict confidentiality of financial data.<br>Willingness to work according to closing and periodic reporting requirements.<br><strong>Sixth: Key Performance Indicators (KPIs)</strong><br>Accuracy in recording and preparing financial reports.<br>Compliance with monthly closings deadlines.<br>Speed and accuracy of reconciliations and matchings.<br>Quality of receivables management and collections.<br>Compliance with financial policies and reduction of accounting errors.

Job Summary The E-commerce Operations Specialist is responsible for accurately entering, updating, and maintaining data in company databases and systems. This role requires strong attention to detail, excellent organizational skills, and the ability to handle large volumes of information while maintaining accuracy and confidentiality. Key Responsibilities Enter and update data into company databases and Odoo ERP System. Verify the accuracy of information before and after data entry. Review and correct data errors or inconsistencies. Maintain organized digital and physical records. Generate reports and extract data as required. Ensure data confidentiality and security standards are followed. Coordinate with different departments to obtain missing information. Perform regular database maintenance and data cleaning. Scan, file, and manage documents when needed. Support administrative tasks related to data management. Review daily orders on Shopify and reconcile them with the Odoo ERP system. Confirm customer orders and coordinate with the warehouse manager for order fulfillment. Verify the accuracy of shipping labels and match them with the corresponding orders before handing them over to the shipping company. Monitor and maintain the website regularly, including updating product stock availability. Handle customer exchanges, returns, late orders efficiently. Monitor and update the Late Returns & Compensation tracking sheet. Seasonal Tasks Perform data entry for new product launches Export product data from Odoo to Shopify. Organize and optimize product listings, including descriptions, size charts, and inventory quantities. Qualifications Bachelor's degree or diploma in Business Administration, Commerce, Information Systems, or a related field. Previous experience in data entry, administration, or a similar role is preferred. Proficiency in Microsoft Office, especially Excel. Experience with Odoo ERP. Fast and accurate typing skills. Must have experience in e-commerce & Odoo Skills Strong attention to detail. Excellent organizational and time-management skills. Ability to work independently and meet deadlines. Good communication skills. High level of accuracy and data integrity. Ability to handle confidential information professionally. KPIs Data entry accuracy rate. Number of records processed per day. Error reduction percentage. Timely completion of assigned tasks. Data quality and consistency maintenance. <p><strong>Additional Details</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي، ساعات إضافية</li></ul>

Coordinate and manage international export shipments by air, sea, and land. Prepare and review export documentation, including: Commercial Invoices, Packing Lists, Certificates of Origin, Bills of Lading (B/L), Air Waybills (AWB), Export Declarations, Letters of Credit documentation (if applicable). Ensure compliance with export regulations, customs requirements, and international trade laws. Coordinate with freight forwarders, shipping lines, airlines, customs brokers, and government authorities. Monitor shipment schedules and provide proactive updates to customers and internal stakeholders. Resolve shipping delays, customs issues, and transportation problems. Track shipments until final delivery and maintain accurate shipment records. Manage relationships with logistics service providers and negotiate transportation rates where appropriate. Verify shipping costs and process freight invoices. Support inventory and warehouse teams to ensure export orders are shipped accurately. Ensure compliance with Incoterms and customer shipping requirements. Prepare logistics reports and analyze shipping performance, costs, and KPIs. Identify opportunities to improve logistics efficiency and reduce transportation costs. Required Qualifications Bachelora0degree in Logistics, Supply Chain Management, Business Administration, International Trade, or a related field. 2–5 years of experience in export logistics, international shipping, or supply chain operations. Strong understanding of export documentation and customs procedures. Knowledge of Incoterms, international freight, and shipping regulations. Experience working with freight forwarders and customs brokers. Proficiency in Microsoft Office (Excel, Word, Outlook). Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, or similar) is preferred. Excellent English communication skills; additional languages are an advantage. Required Skills Strong organizational and multitasking abilities. Excellent attention to detail and accuracy. Problem-solving and analytical skills. Time management and ability to meet tight deadlines. Negotiation and vendor management skills. Customer service orientation. Ability to work independently and collaboratively. Strong written and verbal communication. تفصيلات إضافية

We are looking for a reliable Accounts Receivable Accountant to join our finance team. In this role, you will handle customer billing, track payments, follow up on collections, and keep our financial records accurate and up to date. Key Responsibilities Issue and send daily invoices and statements to customers. Follow up with clients to ensure on-time payments. Record incoming cash, bank transfers, and checks into the system. Match payments with correct invoices and update account balances. Prepare weekly and monthly reports on outstanding customer debts. Help resolve any billing issues or payment discrepancies with clients. Work closely with the sales team to manage customer credit limits. Job Requirements Education: Bachelor’s degree in Commerce – English Section (Faculty of Commerce, English Dept.). Experience: 1 to 3 years in Accounts Receivable or general accounting. Excel Skills: Good knowledge of Microsoft Excel (basic formulas and Pivot Tables). Software: Experience with ERP software (like Odoo, SAP, or Quick Books) is a plus. Language: Fluent command of English (both written and spoken). Skills: Strong attention to detail, good communication, and professional follow-up skills.

Job Description :* Receive, record, and follow up on customer orders for potato seeds and imported agricultural products.* Coordinate sales orders, quantities, availability, and delivery schedules.* Coordinate with warehouses to ensure product availability and timely delivery.* Prepare and follow up on quotations, sales orders, and customer documentation.* Maintain and update customer and sales data accurately.* Follow up on customer balances and open orders in coordination with Finance.* Handle customer inquiries, complaints, and after-sales follow-up.* Coordinate with Sales, Warehouse, Finance, Import, and Logistics departments.* Support the sales team in following up on customers, orders, and sales targets.* Prepare basic sales, customer, and order reports.<br>Requirements :* Bachelor’s degree in Business Administration, Commerce, Agriculture, or a related field.* Minimum 3 years of experience in Sales Coordination or Customer Service.* Experience in the agriculture sector, potato seeds, fertilizers, pesticides, or agricultural supplies is preferred.* Experience in import, distribution, or agricultural trading companies is preferred.* Good command of Microsoft Office, especially Excel.* Familiarity with ERP systems is preferred.* Strong communication, coordination, and customer service skills.

Job Description :* Receive, record, and follow up on customer orders for potato seeds and imported agricultural products.* Coordinate sales orders, quantities, availability, and delivery schedules.* Coordinate with warehouses to ensure product availability and timely delivery.* Prepare and follow up on quotations, sales orders, and customer documentation.* Maintain and update customer and sales data accurately.* Follow up on customer balances and open orders in coordination with Finance.* Handle customer inquiries, complaints, and after-sales follow-up.* Coordinate with Sales, Warehouse, Finance, Import, and Logistics departments.* Support the sales team in following up on customers, orders, and sales targets.* Prepare basic sales, customer, and order reports.<br>Requirements :* Bachelor’s degree in Business Administration, Commerce, Agriculture, or a related field.* Minimum 3 years of experience in Sales Coordination or Customer Service.* Experience in the agriculture sector, potato seeds, fertilizers, pesticides, or agricultural supplies is preferred.* Experience in import, distribution, or agricultural trading companies is preferred.* Good command of Microsoft Office, especially Excel.* Familiarity with ERP systems is preferred.* Strong communication, coordination, and customer service skills.