وظائف مايكروسوفت ديناميك

<p><strong>Company Description</strong> TakeLook App is an emerging technology company focused on bringing everything customers need into one convenient, unified platform. The organization is building digital solutions that simplify how people discover, access, and manage products and services. As a growing business, TakeLook App offers team members the opportunity to contribute to core systems and processes from an early stage. The company values innovation, collaboration, and practical problem-solving in a fast-evolving environment.</p><p><strong>Role Description</strong> This is a full-time, on-site role based in Egypt for a Bookkeeping &amp; General Accountant ERP professional. The role involves managing day-to-day accounting entries, maintaining accurate ledgers, and reconciling accounts within the company’s ERP system. Responsibilities include handling accounts payable and receivable, assisting with monthly and annual closing activities, preparing financial reports, and ensuring compliance with relevant accounting standards and local regulations. The role also requires monitoring financial data within the ERP, supporting system improvements, and collaborating with other departments to provide timely financial insights for decision-making.</p><p><strong>Qualifications</strong></p><p> </p><ul><li>Strong knowledge of bookkeeping principles, general accounting practices, and financial reporting.</li><li>Hands-on experience using ERP or accounting software systems and proficiency in Microsoft Excel.</li><li>Understanding of accounts payable, accounts receivable, bank reconciliation, and general ledger maintenance.</li><li>Attention to detail, strong numerical and analytical skills, and the ability to work with structured financial data.</li><li>Ability to manage deadlines, prioritize tasks, and maintain accurate records in a fast-paced environment.</li><li>Clear and professional communication skills, with the ability to collaborate effectively with cross-functional teams.</li><li>Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CMA, CPA) are an advantage.</li><li>Previous experience in a tech or startup environment, or with ERP implementation or optimization, is beneficial.</li></ul>

<p>Are you ready to <strong>shape the future of construction</strong> in the heart of Cairo? We are seeking a <strong>Civil / Structural Technical Office Engineer</strong> who combines technical precision with a creative edge. This is your chance to join a high-impact team where your expertise in <strong>structural engineering</strong> and <strong>technical office management</strong> will directly influence landmark projects.</p><p><strong>Your Responsibilities:</strong></p><ul><li>Lead the preparation of <strong>detailed shop drawings</strong> and structural designs using <strong>AutoCAD</strong> and <strong>Revit</strong>.</li><li>Execute precise <strong>cutting optimization</strong> strategies to minimize waste and maximize efficiency on-site.</li><li>Coordinate seamlessly between the design office and site execution teams to ensure <strong>engineering excellence</strong>.</li><li>Utilize <strong>Autodesk 3ds Max</strong> for advanced visualization and <strong>Asd</strong> for structural detailing.</li><li>Manage <strong>Technical Office</strong> documentation, including quantity surveying and material submittals.</li></ul><p><strong>Technologies & Impact:</strong> You will be at the forefront of <strong>BIM Modeling</strong> and <strong>Structural Analysis</strong>, utilizing a suite of industry-leading tools to deliver robust engineering solutions. Your work will ensure that our projects in <strong>Cairo, Egypt</strong> are built to the highest standards of safety and innovation.</p><p><strong>Team & Culture:</strong> Join a collaborative environment that values <strong>creative problem-solving</strong> and professional growth. We offer an <strong>on-site</strong> workspace where your contributions are visible, valued, and vital to our collective success. This is an opportunity to elevate your career within a team that is passionate about <strong>Engineering and Architecture</strong>.</p><p><strong>Requirements</strong></p><ul><li><strong>3-7 years of proven experience</strong> in a Technical Office or Structural Engineering role.</li><li>Expert-level proficiency in <strong>AutoCAD, Revit,</strong> and <strong>Asd</strong> is essential.</li><li>Strong command of <strong>Autodesk 3ds Max</strong> for creative and technical visualization.</li><li>Demonstrated expertise in <strong>cutting optimization</strong> and <strong>Technical Office</strong> workflows.</li><li>Solid background in <strong>Civil Engineering</strong> principles and <strong>Structural Analysis</strong>.</li><li>Advanced skills in <strong>Microsoft Office</strong> for reporting and data management.</li><li><strong>Experienced career level</strong> with a track record of delivering high-quality engineering documentation.</li><li>Must be based in or willing to work <strong>on-site in Cairo, Egypt</strong>.</li></ul>

<p>Are you a <strong>dynamic professional</strong> looking to make a real difference in the <strong>Medical/Healthcare</strong> sector? We are seeking a <strong>talented Receptionist Cum Secretary</strong> to join our dedicated team in <strong>Cairo, Egypt</strong>. This is more than just a desk job; it is a vital role where your <strong>administrative expertise</strong> and <strong>communication skills</strong> will ensure our clinic runs like clockwork.</p><p><strong>Your Impact:</strong> As the first point of contact, you will shape the patient experience. You will manage <strong>front-desk operations</strong>, streamline <strong>office management</strong>, and leverage your <strong>social media knowledge</strong> to enhance our digital presence. You will be the backbone of our administrative workflow, ensuring every patient feels welcomed and every record is meticulously maintained.</p><ul><li><strong>Lead</strong> the front-office experience with <strong>exceptional communication</strong>.</li><li><strong>Coordinate</strong> patient schedules and medical records with <strong>precision</strong>.</li><li><strong>Manage</strong> administrative tasks that keep our healthcare facility <strong>efficient</strong>.</li><li><strong>Engage</strong> our community through savvy <strong>social media management</strong>.</li></ul><p><strong>Why Join Us?</strong> We offer a <strong>professional and supportive culture</strong> where your <strong>3-7 years of experience</strong> are valued. This <strong>on-site, full-time</strong> position provides a stable and <strong>growth-oriented environment</strong> in the heart of Cairo.</p><p><strong>Requirements</strong></p><ul><li><p><strong>Experience:</strong>2 to 5 years of proven success in <strong>Administration</strong> or secretarial roles, preferably within the <strong>Medical/Healthcare</strong> industry.</p></li><li><p><strong>Communication:</strong> Mastery of <strong>communication skills</strong> to interact effectively with patients and medical staff.</p></li><li><p><strong>Digital Savvy:</strong> Strong <strong>social media knowledge</strong> to assist in our online outreach and brand awareness.</p></li><li><p><strong>Technical Proficiency:</strong> Expert level in <strong>Microsoft Office Suite</strong> and <strong>Office Management</strong> tools.</p></li><li><p><strong>Organizational Excellence:</strong> Demonstrated ability in <strong>Patient Scheduling</strong>, <strong>Record Keeping</strong>, and <strong>Multitasking</strong> in a fast-paced environment.</p></li><li><p><strong>Career Level:</strong> This is an <strong>Experienced</strong> level role requiring a proactive professional who can take initiative and manage front-office operations independently.</p></li></ul><p></p>

<p><strong>Connectalents </strong>the leading Recruitment &amp; HRO Solutions company operating across Egypt</p><p>and the UAE, serving clients across EMEA. Is seeking to hire “Accounting Lead” in</p><p>Sheraton, Cairo.</p><p>We provide manpower solutions including direct hiring, remote workforce, and tailored HR</p><p>outsourcing services such as HRO, RPO, PEO, and EOR. With expertise across technical</p><p>and non-technical hiring, we help companies build high-performing teams efficiently and</p><p>at scale.</p><p><br></p><p><strong>Job Role</strong></p><p>• Manage Accounts Receivable (AR) and Accounts Payable (AP) activities.</p><p>• Manage the payroll process, ensuring accuracy and timely processing.</p><p>• Manage the annual budgeting process, including budget preparation, monitoring,</p><p>and variance analysis.</p><p>• Monitor actual performance against budget and provide explanations for significant</p><p>variances.</p><p>• Manage tax calculations, tax filings, and tax portal submissions.</p><p>• Ensure compliance with applicable tax regulations, accounting requirements, and</p><p>company policies.</p><p>• Review journal entries, reconciliations, invoices, payments, and other accounting</p><p>transactions.</p><p>• Manage month-end and year-end closing activities.</p><p>• Prepare and review financial reports and accounting statements.</p><p>• Coordinate with internal and external auditors and provide the required financial</p><p>documentation.</p><p>• Ensure proper financial controls and accurate maintenance of accounting records.</p><p>• Identify process gaps and implement improvements to enhance accounting</p><p>efficiency and accuracy.</p><p><br></p><p><strong>What are we looking for</strong></p><p>• Bachelor’s degree in Accounting, Finance, or a related field.</p><p>• 5+ years of relevant accounting experience.</p><p>• Proven experience in leading or supervising an accounting team.</p><p>• Strong hands-on experience in:</p><p>Payroll</p><p>Budgeting</p><p>Tax</p><p>• Accounts Receivable &amp; Accounts Payable</p><p>• Good knowledge of accounting principles and financial processes.</p><p>• Good understanding of Egyptian tax regulations and tax procedures.</p><p>• Good command of Microsoft Excel and accounting/ERP systems.</p><p>• Strong analytical, organizational, and problem-solving skills.</p><p>• Good communication and team leadership skills.</p><p>• Ability to work under pressure and meet deadlines.</p><p>• English level: B1</p><p><br></p><p><strong>What We Offer</strong></p><p>• Medical &amp; Social insurance</p><p>• Training allowance to support your professional development</p><p>• Clear career growth path within a fast-growing organization</p><p>• Marriage bonus</p><p>• Child bonus</p>

<p><strong>Job Description</strong></p>The Maintenance Engineer is responsible for ensuring the efficient operation, maintenance, and reliability of all store facilities, equipment, and technical systems. This includes preventive and corrective maintenance activities related to refrigeration systems, HVAC, electrical systems, plumbing, lighting, and other store assets to ensure a safe and uninterrupted shopping experience for customers and employees.&nbsp;<p><strong>Responsibilities</strong></p><p><strong>1.Maintenance Operations:</strong></p><ul><li>Plan, coordinate, and supervise preventive and corrective maintenance activities across assigned stores.</li><li>Ensure all maintenance tasks are completed according to company standards and timelines.</li><li>Conduct regular inspections of store facilities and equipment to identify potential issues and recommend corrective actions.</li><li>Monitor equipment performance and implement measures to reduce downtime and maintenance costs.<br><br></li></ul><p><strong>2.Technical:</strong></p><ul><li>Troubleshoot and resolve issues related to refrigeration systems, HVAC units, electrical systems, generators, plumbing, and store equipment.</li><li>Coordinate with external contractors and service providers for specialized maintenance work.</li><li>Ensure all maintenance work complies with safety regulations and company policies.<br><br></li></ul><p><strong>3.Asset Management:</strong></p><ul><li>Maintain accurate records of maintenance activities, equipment history, and spare parts inventory.</li><li>Monitor the condition of assets and recommend repairs, replacements, or upgrades when necessary.</li><li>Assist in budgeting and forecasting maintenance-related expenses.<br><br></li></ul><p><strong>4.Health, Safety &amp; Compliance:</strong></p><ul><li>Ensure compliance with health and safety standards, food safety requirements, and local regulations.</li><li>Support store operations by ensuring refrigeration and cold-chain equipment function efficiently.</li><li>Participate in emergency response activities and provide technical support during equipment failures<br><br></li></ul><p><strong>Requirements</strong></p><ul><li>Bachelor’s Degree in Mechanical Engineering, Electrical Engineering, or a related field.</li><li>2–5 years of experience in maintenance engineering, preferably within Retail, FMCG, Supermarkets, Hypermarkets, or Commercial Facilities.</li><li>Knowledge of refrigeration systems, HVAC, electrical systems, and building maintenance.</li><li>Proficiency in Microsoft Office applications.</li><li>Experience with maintenance management systems is an advantage.<br><br></li></ul>

<p><strong>Job Responsibilities</strong></p><p><br></p><p>* Supervise and monitor the execution of architectural and finishing works in accordance with approved shop drawings, specifications, and project schedules.</p><p>* Oversee finishing activities, including flooring, wall finishes, painting, ceilings, partitions, doors, windows, and joinery works.</p><p>* Ensure proper execution of architectural works in hospital areas, including patient rooms, operating rooms, laboratories, corridors, and other healthcare facilities.</p><p>* Coordinate with mechanical and electrical teams to ensure proper integration of MEP systems with architectural finishes.</p><p>* Review architectural shop drawings and coordinate with the technical office to resolve site-related technical issues.</p><p>* Conduct regular site inspections to ensure compliance with approved drawings, quality standards, and project specifications.</p><p>* Monitor subcontractors’ activities and ensure that all works are executed according to the approved method statements and project requirements.</p><p>* Coordinate with consultants and the project management team to obtain approvals and resolve technical issues.</p><p>* Follow up on material deliveries, material approvals, and finishing activities to ensure timely project execution.</p><p>* Identify and report site issues, discrepancies, and potential delays, and recommend corrective actions.</p><p>* Prepare daily progress reports and maintain accurate records of site activities.</p><p>* Ensure proper snagging, rectification, and handover of completed architectural works.</p><p><br></p><p><strong>Job Requirements</strong></p><p><br></p><p>* Bachelor’s degree in Architectural Engineering.</p><p>* 3–5 years of experience in architectural site engineering, preferably in hospital or healthcare projects.</p><p>* Proven experience in executing architectural and finishing works in hospitals, medical centers, or other healthcare facilities.</p><p>* Good knowledge of architectural construction methods, finishing materials, and installation techniques.</p><p>* Experience coordinating architectural works with MEP systems, particularly in specialized hospital areas.</p><p>* Ability to read and interpret architectural shop drawings, technical specifications, and contract documents.</p><p>* Good knowledge of quality control procedures, site safety regulations, and finishing standards.</p><p>* Proficiency in AutoCAD and Microsoft Office; familiarity with Revit or BIM tools is an advantage.</p><p>* Strong communication, coordination, and problem-solving skills.</p><p>* Ability to supervise subcontractors, manage site activities, and meet project deadlines.</p><p><br></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><span><span><span><span><b><span><span><span>Job Summary:<br></span></span></span></b></span></span></span></span><br><span><span><span><span>This role will be responsible for providing high-level administrative and operational support to ensure the efficient running of business processes. Also acting as a focal point between various departments, managing data, coordinating projects, and supporting indirect sales representatives and external partnerships.</span></span></span></span><br><span><b><span><span><span><span><span>Job Responsibilities&nbsp;</span></span></span></span></span></b></span><span><span>:</span></span><br><br></span><ul><li><span><span><span><span><span>Act as a focal point between the Business team and all other departments (finance, business operations, marketing and sales operations, to ensure seamless communication and coordination between departments to facilitate smooth operations and project execution.</span></span></span></span></span></li></ul><br><ul><li><span><span><span><span><span>Build a strong partnership</span></span></span></span><span><span><span> with external </span></span></span><span><span><span>stakeholders,</span></span></span><span><span><span> to ensure effective communication and collaboration on projects and initiatives.</span></span></span></span></li></ul><br><ul><li><span><span><span><span>Provide timely and effective support to indirect sales </span></span></span><span><span><span>representatives,</span></span></span><span><span><span> to ensure their concerns are addressed and resolved.</span></span></span></span></li></ul><br><ul><li><span><span><span><span>Maintain accurate and timely cash-out processes, to ensure end users receive their funds correctly and on time.</span></span></span></span></li></ul><br><ul><li><span><span><span><span>Collect cash-out documents from external stakeholders, to ensure all documents are officially signed and completed with regulatory and internal requirements.</span></span></span></span></li></ul><br><ul><li><span><span><span><span>Create and prepare (Daily and Monthly) reports to provide actionable insights and data to support </span></span></span><span><span><span>business</span></span></span><span><span><span> development team.</span></span></span></span></li></ul><br><ul><li><span><span><span><span>Handle data entry of received documents using Word and Excel, to ensure validation with stakeholders (Account Managers, Finance Department, and Business Operations).</span></span></span></span></li></ul><br><ul><li><span><span><span><span>Coordinate schedules, manage </span></span></span><span><span><span>calendars</span></span></span><span><span><span>&amp; prepare</span></span></span><span><span><span> meeting notices and agendas for multiple business parties to ensure that activities are properly arranged with no conflicts.</span></span></span></span></li></ul><br><ul><li><span><span><span><span>Perform basic office tasks, such as contracts and document control filing, ordering, storing, and distributing office supplies and manage petty cash requests to ensure the smooth and efficient operation of the office environment</span></span></span></span></li></ul><br><br><span>Requirements</span><ul><li><span><span><span><span><span><span>0-2 years of business support experience, preferably in the fintech or financial services industry.</span></span></span></span></span></span></li></ul><br><ul><li><span><span><span><span><span><span>Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook) </span></span></span></span></span></span><br></li><li><span><span><span><span><span><span><span><span><span><span><span>Bachelor’s degree in any relevant field.</span></span></span></span></span></span></span></span></span></span></span><br></li></ul><br><br> </div>

<strong>Job Summary<br><br></strong>We are looking for an experienced <strong>Architectural Draftsman</strong> to prepare, update, and maintain accurate architectural technical drawings throughout the project lifecycle. The role involves developing shop drawings, as-built drawings, and coordination drawings while ensuring compliance with project specifications, technical standards, and site requirements.<br><br><strong>Key Responsibilities<br><br></strong><ul><li>Prepare detailed architectural drawings, layouts, sections, and schedules based on approved designs and specifications</li><li>Develop and update architectural shop drawings, as-built drawings, and coordination drawings</li><li>Coordinate with architectural, structural, MEP, and BIM teams to ensure drawing accuracy and resolve clashes</li><li>Revise drawings based on technical review comments, RFIs, site conditions, and design changes</li><li>Ensure drawings comply with project specifications, applicable codes, and relevant standards</li><li>Maintain drawing version control and ensure timely submission of updated drawings</li><li>Support technical submissions, quality assurance, and project handover documentation</li><li>Maintain organized drawing records in accordance with project requirements<br><br></li></ul><strong>Requirements<br><br></strong><ul><li>Diploma or certificate in Drafting, Engineering Technology, or a related technical field</li><li>3-5 years of relevant experience in architectural drafting</li><li>Proven practical experience preparing architectural shop drawings and as-built drawings</li><li>Strong proficiency in AutoCAD</li><li>Working knowledge of Revit and its application in architectural drafting</li><li>Good understanding of architectural drawings, construction details, and technical documentation</li><li>Ability to coordinate architectural drawings with structural, MEP, and BIM disciplines</li><li>Familiarity with drawing revision procedures, document control, and technical submission requirements</li><li>Good working knowledge of Microsoft Word and Excel</li><li>Strong attention to detail, accuracy, and problem-solving skills</li><li>Good communication and coordination skills, with the ability to work effectively within a technical team</li><li>Ability to manage multiple drawing revisions and meet project deadlines<br><br></li></ul><strong>What We're Looking For<br><br></strong>We are looking for someone who combines strong technical drafting skills with a practical understanding of construction requirements. The ideal candidate is organized, detail-oriented, proactive in resolving drawing discrepancies, and committed to delivering accurate, high-quality technical documentation.

<strong>Job Summary: <br><br></strong>This role will be responsible for providing high-level administrative and operational support to ensure the efficient running of business processes. Also acting as a focal point between various departments, managing data, coordinating projects, and supporting indirect sales representatives and external partnerships.<br><br><strong>Job Responsibilities </strong>:<br><ul> <li>Act as a focal point between the Business team and all other departments (finance, business operations, marketing and sales operations, to ensure seamless communication and coordination between departments to facilitate smooth operations and project execution. <br> </li></ul><ul> <li>Build a strong partnership with external stakeholders, to ensure effective communication and collaboration on projects and initiatives. <br> </li></ul><ul> <li>Provide timely and effective support to indirect sales representatives, to ensure their concerns are addressed and resolved. <br> </li></ul><ul> <li>Maintain accurate and timely cash-out processes, to ensure end users receive their funds correctly and on time. <br> </li></ul><ul> <li>Collect cash-out documents from external stakeholders, to ensure all documents are officially signed and completed with regulatory and internal requirements. <br> </li></ul><ul> <li>Create and prepare (Daily and Monthly) reports to provide actionable insights and data to support business development team. <br> </li></ul><ul> <li>Handle data entry of received documents using Word and Excel, to ensure validation with stakeholders (Account Managers, Finance Department, and Business Operations). <br> </li></ul><ul> <li>Coordinate schedules, manage calendars &amp; prepare meeting notices and agendas for multiple business parties to ensure that activities are properly arranged with no conflicts. <br> </li></ul><ul> <li>Perform basic office tasks, such as contracts and document control filing, ordering, storing, and distributing office supplies and manage petty cash requests to ensure the smooth and efficient operation of the office environment <br> <br> <br><br><br></li></ul>Requirements<br><br><ul> <li>0-2 years of business support experience, preferably in the fintech or financial services industry. <br> </li></ul><ul> <li>Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook) <br> </li> <li>Bachelor’s degree in any relevant field.</li></ul>

<p><br></p> <p>What you'll be doing</p> <p>In this role, you will:</p> <ul> <li>Coordinate international shipments, vessel bookings, transportation activities, and delivery schedules with suppliers, freight forwarders, and logistics providers.</li> <li>Manage import and export documentation, ensuring accuracy, compliance, and readiness for customs clearance and audits.</li> <li>Handle ACID registration processes through NAFEZA and coordinate Cargo-X documentation requirements with international suppliers.</li> <li>Coordinate customs clearance activities and regulatory approvals with customs brokers and relevant governmental authorities.</li> <li>Monitor shipment progress from origin to final destination, proactively resolving logistics, transportation, and documentation issues.</li> <li>Review logistics service provider invoices and support cost tracking, payment processing, and logistics budget control activities.</li> <li>Prepare logistics reports, shipment status updates, KPI dashboards, and performance tracking reports for management.</li> <li>Support logistics planning for project cargo, oversized shipments, and renewable energy equipment while ensuring compliance with project timelines and regulations.</li> </ul> <p>Your work will support real decisions, real assets, and real operational outcomes. </p> <p>What you'll gain</p> <ul> <li>Professional growth through ownership, exposure, and meaningful contribution from day one.</li> <li>Hands-on experience in a role where the challenge is energising, fast-moving, meaningful, and built on learning through doing.</li> <li>Exposure to international logistics operations, customs processes, and renewable energy supply chains.</li> <li>Opportunity to work with global suppliers, regulatory authorities, logistics partners, and cross-functional project teams.</li> </ul> <p><br></p><p><strong>Desired Candidate Profile</strong></p><ul><li>4 to 6 years of experience in logistics, shipping, freight forwarding, supply chain operations, or import/export coordination.</li><li>Bachelor's degree in Logistics, Supply Chain Management, Business Administration, Engineering, or a related field.</li><li>Experience managing shipping documentation, customs clearance processes, and international transportation activities.</li><li>Familiarity with NAFEZA, ACID registration requirements, Cargo-X, and Egyptian import regulations is highly desirable.</li><li>Strong analytical, coordination, and stakeholder management skills with proficiency in Microsoft Office applications, particularly Excel.</li><li> Fluent in English, spoken and written.</li></ul>

BlackStone eIT is actively looking for a dedicated AI Team Lead to spearhead our Artificial Intelligence initiatives. This role involves leading a talented team of AI professionals to create innovative AI-driven solutions that align with the company's vision. You will play a crucial part in strategizing, developing, and deploying AI technologies that enhance our products and services while maintaining the highest standards of excellence.<br><br><strong><strong>Responsibilities:<br><br></strong></strong><ul><li>Lead the AI team in designing, developing, and implementing AI models and systems</li><li>Collaborate with stakeholders to identify AI opportunities that drive business value</li><li>Guide the team to effectively use machine learning frameworks and tools</li><li>Oversee project lifecycle from research and prototyping to production deployment</li><li>Maintain knowledge of latest trends and advancements in AI and machine learning</li><li>Establish best practices and foster a culture of continuous improvement and innovation<br><br></li></ul><strong>Requirements<br><br></strong><ul><li>Experience: 6+ years of hands-on experience in Machine Learning, Deep Learning, or AI Engineering</li><ul><li>3+ years of experience in a technical leadership or mentoring role</li></ul><li>Programming &amp; Frameworks: Expert-level proficiency in Python and deep learning frameworks (PyTorch is strongly preferred, or TensorFlow)</li><li>Cloud Infrastructure: Extensive, hands-on experience with Microsoft Azure, specifically building training and deployment pipelines using Azure ML workspace, MLflow, and container orchestration (Docker/Kubernetes)</li><li>NLP Expertise: Deep understanding of modern NLP architectures (Transformers, BERT, GPT variants), tokenization, vector databases, and libraries like Hugging Face and Lang Chain/Lang Graph</li><li>CV Expertise: Strong mathematical foundation in image processing and experience building custom models using OpenCV, YOLO architectures, and PyTorch Vision</li><li>MLOps: Proven ability to build CI/CD pipelines for machine learning models, manage model registries, and monitor model drift in production</li><li>Experience with building and deploying Autonomous AI Agents (e.g., using Langchain,langgraph,Crew ai )</li><li>Background in edge deployment for Computer Vision models (TensorRT, ONNX)</li></ul>

<ul><li><p>Supervise and manage day-to-day civil construction activities on-site, ensuring proper execution according to approved drawings and specifications.</p></li><li><p>Monitor and oversee concrete works, reinforcement steel installation, formwork, masonry, plastering, and other civil activities.</p></li><li><p>Ensure that all site activities comply with project schedules, quality standards, and safety requirements.</p></li><li><p>Review construction drawings and coordinate with the Technical Office to resolve discrepancies and technical issues.</p></li><li><p>Coordinate with subcontractors, consultants, suppliers, and other project stakeholders to ensure smooth site operations.</p></li><li><p>Inspect materials and workmanship to ensure compliance with approved specifications and quality standards.</p></li><li><p>Monitor daily site progress, prepare progress reports, and report any delays or execution challenges to the site manager.</p></li><li><p>Ensure the proper allocation and utilization of manpower, equipment, and construction materials.</p></li><li><p>Follow up on material requirements and coordinate with the procurement team to ensure timely availability on-site.</p></li><li><p>Identify and resolve site-related technical problems in coordination with the relevant departments.</p></li><li><p>Ensure compliance with health, safety, and environmental regulations at the construction site.</p></li><li><p>Maintain accurate records of site activities, inspections, material usage, and daily progress.</p></li><li><p>Coordinate inspection requests and ensure that completed works are approved by the consultant.</p></li><li><p>Ensure that all works are executed efficiently while minimizing material waste and rework.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in civil engineering.</p></li><li><p><strong>5–7 years of proven experience</strong> in civil site execution, preferably in real estate development or construction projects.</p></li><li><p>Strong hands-on experience in reinforced concrete works, including reinforcement, formwork, and concrete pouring.</p></li><li><p>Good knowledge of finishing works and construction methodologies.</p></li><li><p>Ability to read and interpret structural and architectural drawings.</p></li><li><p>Familiarity with construction specifications, quality control procedures, and site safety standards.</p></li><li><p>Proficiency in AutoCAD and Microsoft Office.</p></li><li><p>Strong site supervision, problem-solving, and coordination skills.</p></li><li><p>Excellent communication and time-management skills.</p></li><li><p>Ability to work under pressure and meet project deadlines.</p></li></ul><p></p>

<p>Are you ready to take a <strong>pivotal role</strong> in the financial heartbeat of a thriving organization? We are looking for a <strong>dynamic and detail-oriented AR Accountant</strong> to join our team in the vibrant city of <strong>Cairo, Egypt</strong>. This is an <strong>on-site, full-time opportunity</strong> where your expertise in managing the revenue cycle will directly impact our financial stability and growth.</p><p><strong>Your Impact:</strong></p><ul><li><strong>Master the Revenue Cycle:</strong> You will take full ownership of the accounts receivable process, ensuring that all financial transactions are recorded with <strong>precision and integrity</strong>.</li><li><strong>Strategic Reconciliation:</strong> Dive deep into financial data to perform <strong>complex reconciliations</strong>, ensuring our ledgers are always accurate and up-to-date.</li><li><strong>Cash Flow Optimization:</strong> By managing collections and monitoring aging reports, you will play a <strong>critical role</strong> in maintaining healthy cash flow.</li><li><strong>Collaborative Excellence:</strong> Work closely with the finance team to streamline <strong>invoicing processes</strong> and enhance reporting accuracy.</li></ul><p><strong>Team and Culture:</strong></p><p>Join a professional environment that values <strong>accountability, transparency, and continuous improvement</strong>. We offer a space where your 3-7 years of experience are respected, and your contributions to the <strong>Accounting and Finance</strong> department are celebrated as key drivers of our success.</p><p><strong>Requirements</strong></p><ul><li><strong>Experience:</strong> You bring <strong>3 to 7 years of proven experience</strong> in an accounting role, specifically focusing on <strong>Accounts Receivable (AR)</strong>.</li><li><strong>Technical Mastery:</strong> Advanced proficiency in <strong>Microsoft Excel</strong> and hands-on experience with <strong>ERP Systems</strong> is essential for success in this role.</li><li><strong>Core Competencies:</strong> A deep understanding of <strong>Accounting principles</strong>, <strong>Financial Reporting</strong>, and <strong>Collections Management</strong>.</li><li><strong>Attention to Detail:</strong> An eagle eye for <strong>Financial Reconciliation</strong> and the ability to manage high volumes of <strong>Invoicing</strong> without compromising quality.</li><li><strong>Career Level:</strong> This position is designed for an <strong>Experienced professional</strong> who is ready to hit the ground running in a fast-paced environment.</li><li><strong>Location:</strong> Ability to work <strong>on-site in Cairo, Egypt</strong> on a full-time basis.</li></ul>

<p><strong>About Us</strong></p><p><br></p><p>Started in 1988 in France, our journey began in 1997 under the umbrella of LC Waikiki Mağazacılık Hizmetleri Ticaret A.Ş. as a Turkish brand.</p><p><br></p><p>With over 1300 stores around the world and a strong presence in 59 countries, we continue to grow by adopting the philosophy of “Everyone's Right to Dress Well”, which excites us every day.</p><p><br></p><p>Today, we are the leading retail company with 6,000 employees in our head offices and more than 60,000 employees in Turkey and abroad, and a turnover of 4.4 billion dollars.</p><p><br></p><p><br></p><p><strong>Qualifications</strong></p><ul><li>Preferably a graduate of Textile Engineering or Industrial Engineering</li><li>Minimum 3 years of experience in Knit Merchandising</li><li>Strong written and verbal communication skills</li><li>Good command of English (reading, writing, speaking)</li><li>High persuasion skills; proactive, solution-oriented, and analytical</li><li>Proficient in Microsoft Office applications</li><li>No travel restrictions and able to adapt to frequent factory visits</li></ul><p><br></p><p><strong>Responsibilities</strong></p><p><br></p><ul><li>Plans and implements the necessary follow-up and development activities to build a CPS (Critical Path Schedule) culture among suppliers, ensure accurate CPS planning from the first attempt, and secure adherence to these plans.</li><li>Regularly monitors the CPS and On-Time Delivery performance of suppliers, identifies the root causes related to performance issues, and conducts necessary improvement actions with the suppliers based on the identified root causes.</li><li>Decides together with the Merchandising Manager &amp; Supply Chain Country Manager on the supplier to undergo price/productivity improvement activities in line with brand needs and target cost objectives.</li><li>Compares supplier actuals with target cost consumption calculations and carries out necessary improvement activities in collaboration with the Central Target Cost Team.</li><li>Provides operational support to suppliers regarding the systems they use and collects improvement-oriented feedback to share with relevant stakeholders.</li></ul>

<p><b style="font-size: 11px;">Role purpose</b></p><p>Reporting and developing monthly gap and trend analyses for income statement and the balance sheet. The role requires interacting with many functions within the organization using this information such as top management, finance, marketing, customer operations, technology and VF group</p> <b>Job Descriptions </b> <p>Key accountabilities and decision ownership</p> <ol> <li>Responsible for coordination of monthly closing with all stakeholders and setting controls over the end-to-end monthly closing process with stakeholders internally and externally</li> <li>Ensuring compliance with accounting standards and company policy relating to all revenue streams, direct costs and Opex.</li> <li>Responsible for Hyperion submission (HFM) on monthly basis for financials and non-financials while complying with group policy, deadline and procedures.</li> <li>Preparing monthly, quarterly, semi-annual and annual packs to CFO and Directors with sufficient Financial and Non-Financial KPIs with gap analysis</li> <li>Presenting actual monthly performance in segmented view and by product portfolio with relevant KPIs.</li> <li>Responsible for holding Performance meetings for Opex review and Margins review.</li> <li>Driving company's efficiencies and identifying gaps and opportunities.</li> <li>In depth analysis for Month over Month, Quarter over Quarter and Year over Year performance KPIs while identifying opportunities/risks while setting action plans with the appropriate stakeholders.</li> <li>Producing trends analysis by product/segment</li> <li>Producing normalized performance reviews as opposed to actual booking to review actual performance and KPIs in comparison to budget</li> <li>Leading Costing role highlighting key drivers for each cost element</li> <li>Presenting to Vodacom on monthly and quarterly basis financial and non-financial performance while reflecting on a YTG performance and risks</li> </ol> <br><p><strong>Desired Candidate Profile</strong></p><p>Core competencies,knowledge and experience:</p> <ul><li>Strong analytical and communication skills.</li><li>Financial and accounting solid understanding.</li><li>Have a drive and personal presence.</li><li>Able to engage and influence others.</li></ul><p>Technical / professional qualifications:</p><ul><li>4 to 9 years of experience</li><li>Financial, commercial and accounting background.</li><li>Business or accounting Study.</li><li>Strong computer skills (Microsoft Excel).</li></ul>

<p><br></p> Position Summary <p>The Retail Sales Rotation Program is designed to develop future sales leaders through immersive, hands-on experience across key retail sales channels. Over 12 months, participants will gain exposure to field sales execution, distributor operations, key customer management, and customer development activities while building a strong foundation in retail sales, commercial acumen, and leadership capabilities.</p> <p>The program combines structured learning, coaching, and rotational assignments to accelerate professional growth and prepare participants for future opportunities within the Sales organization.</p> Program Rotations Rotation 1: Execution Retail Field Sales | Months 1-6 <ul> <li>Sales execution across assigned territories.</li> <li>Monitor visibility, merchandising, and promotional execution.</li> <li>Track key sales KPIs, including coverage, strike rate, and distribution.</li> <li>Track competitor activities and market trends.</li> </ul> Rotation 2: Leading Retail Field Sales | Months 7-9 <ul> <li>Participate in territory planning and sales forecasting.</li> <li>Supervise Sales execution across assigned territories.</li> <li>Monitor stock availability and product distribution.</li> <li>Assist in improving coverage and customer reach.</li> <li>Analyze business performance and recommend improvement opportunities.</li> </ul> Rotation 3: Customer Development and Retail Excellence | Months 10-12 <ul> <li>Trade Activities of the Customer to Accelarate sales</li> <li>Design loyalty programs across the TT channel</li> <li>Managing the picture of success across all TT Subchannel</li> </ul> Learning Outcomes <ul> <li>Understand retail sales operations end-to-end.</li> <li>Develop strong selling and negotiation skills.</li> <li>Gain expertise in route-to-market and distributor management.</li> <li>Build analytical and commercial decision-making capabilities.</li> <li>Strengthen stakeholder management and communication skills.</li> <li>Develop leadership potential for future sales roles.</li> </ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Business, Commerce, Marketing, Engineering, Supply Chain, or a related field.</li><li>Maximum 0-2 years of professional experience.</li><li>Strong analytical and communication skills.</li><li>Passion for sales</li><li>Willingness to travel and work extensively in the field.</li><li>Proficiency in Microsoft Office applications.</li><li> <strong>Field Sales Role</strong> </li></ul>

<p></p><h2>Key Responsibilities</h2><ul><li><p>Develop and maintain Mechanical BIM models using Autodesk Revit and other BIM software.</p></li><li><p>Prepare detailed Mechanical shop drawings, layouts, and coordinated construction documentation.</p></li><li><p>Perform multidisciplinary model coordination with Architectural, Structural, and MEP teams.</p></li><li><p>Detect and resolve clashes using Navisworks or similar coordination software.</p></li><li><p>Ensure BIM models comply with project specifications, company standards, and BIM Execution Plans (BEP).</p></li><li><p>Coordinate with Technical Office, Site Engineers, Consultants, and Clients to resolve design issues.</p></li><li><p>Generate schedules, quantity take-offs, and material reports from BIM models.</p></li><li><p>Participate in BIM coordination meetings and provide technical support throughout project execution.</p></li><li><p>Review consultant drawings and identify design conflicts before construction.</p></li><li><p>Maintain model accuracy throughout all project phases.</p></li><li><p>Support value engineering initiatives and design optimization.</p></li><li><p>Ensure timely delivery of BIM models and project documentation.</p></li></ul><p></p><h2></h2><p></p><p></p><p><strong>Requirements</strong></p><p></p><h2>Qualifications</h2><ul><li><p>Bachelor's Degree in <strong>Mechanical Engineering</strong>.</p></li><li><p><strong>5–7 years</strong> of experience in Mechanical BIM within construction projects.</p></li><li><p>Strong knowledge of HVAC, Plumbing, and Fire Fighting systems.</p></li><li><p>Experience in commercial, residential, hospitality, or infrastructure projects is preferred.</p></li><li><p>Familiarity with international engineering standards and construction practices.</p></li></ul><p></p><h2>Technical Skills</h2><ul><li><p>Autodesk Revit (Mechanical)</p></li><li><p>Navisworks Manage</p></li><li><p>AutoCAD</p></li><li><p>BIM 360 / Autodesk Construction Cloud (ACC)</p></li><li><p>Microsoft Office Suite</p></li><li><p>Knowledge of Dynamo is an advantage</p></li><li><p>Understanding of BIM LOD standards (LOD 200–500)</p></li><li><p>Quantity take-off and shop drawing preparation</p></li></ul><p></p><h2>Soft Skills</h2><ul><li><p>Strong communication and coordination skills</p></li><li><p>Excellent problem-solving abilities</p></li><li><p>High attention to detail</p></li><li><p>Time management and ability to meet deadlines</p></li><li><p>Team player with the ability to work under pressure</p></li><li><p>Strong analytical and organizational skills</p></li></ul><p></p><h2>Preferred Qualifications</h2><ul><li><p>BIM Professional Certification is an advantage.</p></li><li><p>Experience working on GCC projects, particularly in <strong>Saudi Arabia</strong>, is highly preferred.</p></li><li><p>Knowledge of ISO 19650 and BIM standards is a plus.</p></li><li><p>Experience using Common Data Environments (CDE) is an added advantage.</p></li></ul><p></p>

<ul><li><p>Oversee the hospital's financial operations, accounting activities, and financial reporting.</p></li><li><p>Develop, manage, and monitor annual budgets and financial forecasts.</p></li><li><p>Prepare and review monthly, quarterly, and annual financial statements.</p></li><li><p>Monitor cash flow, revenues, expenses, and working capital to ensure financial stability.</p></li><li><p>Manage accounts payable, accounts receivable, general ledger, and financial reconciliations.</p></li><li><p>Monitor hospital revenues, medical service costs, insurance claims, and payments from medical service providers and insurance companies.</p></li><li><p>Analyze financial performance and provide management with reports, insights, and recommendations.</p></li><li><p>Ensure compliance with applicable accounting standards, tax regulations, and financial policies.</p></li><li><p>Establish and maintain effective internal controls to minimize financial risks and prevent errors or irregularities.</p></li><li><p>Coordinate with external auditors, banks, tax authorities, and other relevant stakeholders.</p></li><li><p>Monitor financial transactions and ensure the accuracy and completeness of accounting records.</p></li><li><p>Manage and supervise the finance and accounting team, including performance evaluation and staff development.</p></li><li><p>Identify opportunities to optimize costs, improve profitability, and enhance financial efficiency.</p></li><li><p>Support hospital management in strategic planning, financial decision-making, and resource allocation.</p></li><li><p>Ensure proper financial documentation and adherence to company policies and procedures.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p><strong>Bachelor's degree in Commerce is required.</strong></p></li><li><p><strong>More than 10 years of professional experience in finance and accounting</strong>, preferably within hospitals or healthcare organizations.</p></li><li><p>Proven experience as a Financial Manager, Finance Manager, or in a similar senior financial position.</p></li><li><p>Strong knowledge of financial reporting, budgeting, forecasting, cash flow management, and cost control.</p></li><li><p>Practical understanding of hospital financial operations, including medical revenues, insurance claims, and healthcare-related expenses.</p></li><li><p>Good knowledge of Egyptian accounting standards, taxation, and relevant financial regulations.</p></li><li><p>Experience managing accounting teams and coordinating with auditors and financial institutions.</p></li><li><p>Strong analytical, organizational, leadership, and problem-solving skills.</p></li><li><p>High attention to detail, accuracy, and financial confidentiality.</p></li><li><p>Proficiency in Microsoft Excel and accounting or ERP systems.</p></li><li><p>Ability to work on-site in Hurghada, Red Sea, Egypt.</p></li></ul><p></p>

<p>Al Fawzy Dental is a leading dental healthcare provider in Cairo &amp; Giza, offering comprehensive dental services through multiple branches. We are looking for a detail-oriented and reliable Accountant to manage daily financial duties, maintain accurate financial records, and support financial reporting across our branches</p><p><br><strong>Job Responsibilities</strong></p><ul><li><p>Record and reconcile daily revenues, expenses, and financial transactions across all clinic branches.</p></li><li><p>Monitor patient payments, treatment fees, outstanding balances, refunds, and installment payments.</p></li><li><p>Reconcile cash, bank accounts, electronic payments, and transfers.</p></li><li><p>Monitor daily collections and ensure accurate recording of all payments received.</p></li><li><p>Track clinic expenses, supplier invoices, accounts payable, and accounts receivable.</p></li><li><p>Prepare daily, weekly, and monthly financial reports for management.</p></li><li><p>Monitor branch performance, revenue, expenses, and profitability.</p></li><li><p>Reconcile dentist commissions, staff incentives, salaries, and other financial entitlements.</p></li><li><p>Maintain accurate financial records, supporting documents, and organized accounting files.</p></li><li><p>Assist with monthly closing, budgeting, cash-flow monitoring, and financial forecasting.</p></li><li><p>Coordinate with clinic management, reception teams, and HR to ensure financial accuracy and compliance with internal procedures.</p></li><li><p>Support tax documentation and statutory reporting in coordination with the relevant tax or accounting advisors.</p></li><li><p>Identify discrepancies, report financial irregularities, and recommend improvements to accounting procedures.</p></li></ul><p><strong><em>More Details will be discussed in the interview</em></strong></p><p><strong>Requirements</strong></p><h2>Job Requirements</h2><ul><li><p>Bachelor's degree in Accounting, Finance, or a related field.</p></li><li><p>Minimum 2–3 years of relevant accounting experience; experience in healthcare, dental clinics, or multi-branch businesses is preferred.</p></li><li><p>Strong knowledge of accounting principles, bookkeeping, and financial reconciliation.</p></li><li><p>Excellent Microsoft Excel skills and proficiency in accounting software.</p></li><li><p>Experience handling daily cash transactions, bank reconciliations, accounts payable, and accounts receivable.</p></li><li><p>Strong analytical skills and attention to detail.</p></li><li><p>High level of integrity, confidentiality, organization, and accountability.</p></li><li><p>Ability to meet reporting deadlines and work effectively with different departments.</p></li></ul><p></p><h2>Preferred Qualifications</h2><ul><li><p>Previous experience in a dental clinic, medical center, or healthcare organization.</p></li></ul><p></p>

<strong>Duties &amp; Responsibilities:<br><br></strong><ul><li>Review and process supplier invoices in SAP in accordance with company policies and approval procedures.</li><li>Ensure invoices are properly supported by purchase orders, goods receipt notes, service confirmations, and other required documents.</li><li>Perform three-way matching between Purchase Orders, Goods Receipts, and supplier invoices.</li><li>Review non-PO invoices and ensure appropriate approvals and supporting documentation are obtained.</li><li>Ensure accurate allocation of invoices to the correct GL accounts, cost centers, profit centers, and entities.</li><li>Monitor blocked, parked, and pending invoices and coordinate with relevant departments for resolution.</li><li>Ensure timely processing of debit notes, credit notes, advances, and supplier adjustments.</li><li>Perform regular supplier statement reconciliations.</li><li>Investigate and resolve differences between supplier statements and SAP balances.</li><li>Follow up on outstanding invoices, credit notes, advances, and unmatched transactions.<br><br><br></li></ul>Month-End &amp; Year-End Closing<br><br><ul><li>Perform AP month-end closing activities in accordance with the closing calendar.</li><li>Review vendor balances and ensure all relevant liabilities are recorded in the appropriate accounting period.</li><li>Identify and record accruals for goods and services received but not yet invoiced.</li><li>Review GR/IR balances and coordinate with Procurement and Warehouse teams to resolve outstanding items.</li><li>Prepare AP aging reports and supporting schedules for month-end reporting.</li><li>Support year-end audit requirements and provide requested AP documentation and reconciliations.<br><br><br></li></ul>Reporting &amp; Analysis<br><br><ul><li>Prepare and analyze Accounts Payable aging reports.</li><li>Monitor overdue and long-outstanding supplier balances.</li><li>Prepare AP reconciliations and management reports.</li><li>Identify unusual transactions, duplicate invoices, and potential control issues.</li><li>Provide analysis and explanations for significant movements in AP balances.<br><br><br></li></ul>JOB LOCATION: 6th of October City<br><br><strong>Qualifications:<br><br></strong><ul><li>Bachelor’s of Commerce, English Section is the must.</li><li>At least 3:4 years of experience in similar position.</li><li>SAP user is must</li><li>Proper knowledge and application of IFRSs &amp; EASs.</li><li>Very good command of English</li><li>Proficient in the use of Microsoft Office, including Project, Word, Excel, Outlook, and PowerPoint Experience.</li></ul>