Computer Technician Jobs in Egypt

Responsibilities and duties: Receiving cash and checks and verifying their validity. Recording all cash receipts and payments daily. Disbursing amounts based on approved documents and cash discharge vouchers. Preparing and reconciling the treasury custody and reconciling actual cash with the book balance. Depositing cash and checks into the bank according to company procedures. Preparing daily treasury movement reports. Keeping receipts of cash receipts and disbursements and financial documents orderly. Handling imprest and petty cash in accordance with instructions. Following up banking operations and transfers, depending on company nature. Assisting in payroll or entitlements if within the job scope. Requirements and qualifications: Degree in Accounting, Commerce, or Financial and Banking Sciences; a Bachelor of Commerce is preferred for many positions. Previous treasury or accounting experience; some roles require 1 to 3 years, others require more experience. Proficiency in Excel and Microsoft Office. Good knowledge of accounting software and financial systems. Understanding of basic accounting, cash, banks, and reconciliations. Extreme accuracy and attention to detail. Integrity and confidentiality in handling data and funds. Ability to work under pressure and review numbers without errors. Strong communication and teamwork skills. <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>

Experience in supervision field from 2 to 3 years. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 20</li><li>Shift system: Morning only</li><li>Benefits: health insurance, social security, transportation allowance, meals, housing, overtime</li></ul>

1. Implement delivery and receipt operations Receiving orders from the warehouse and ensuring they match the invoices and delivery documents. Delivering orders to customers according to the specified routes and schedules. Ensuring goods are delivered in good condition and obtaining the customer’s signature or receipt confirmation. 2. Maintain service quality Representing the company professionally in front of customers. Dealing with customers with respect and courtesy, solving simple on-site delivery issues. Immediately reporting any delivery or customer issues to the supervisor. 3. Vehicle and documents follow-up Maintaining cleanliness and safety of the delivery vehicle. Performing the required regular maintenance for the vehicle or reporting any technical faults. Ensuring all official documents are present (driver’s license – vehicle license – company card). 4. Compliance with procedures and policies Adhering to safety policies while driving and during delivery operations. Following supervisor instructions regarding route arrangement and delivery priority. Delivering all invoices and documents after completing the daily rounds. 5. Reports and documentation Documenting every delivery or retrieval accurately in the system or paper records. Providing a daily report to the supervisor including completed orders, notes, and any undelivered items. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 4</li><li>Shift system: Morning only</li><li>Driver’s license: Class 3</li><li>Benefits: Health insurance, Social insurance, Overtime</li></ul>

We are looking for a senior Chief Financial Officer with strong leadership experience to manage all financial and accounting activities of the company and provide precise financial analyses to support the Board of Directors' strategic decisions, with full supervision of liquidity, budgets, and financial reports. Key duties and responsibilities: -- Prepare and manage draft budgets and long- and short-term financial planning. - Lead in-depth financial analysis (profitability analysis, cash flows, financial performance indicators). - Supervise the preparation of financial statements and monthly and annual reports in accordance with accounting standards. - Manage cash liquidity and relationships with banks and financing authorities. - Evaluate the economic feasibility of investment decisions and business expansion. - Supervise the accounting and treasury team and ensure tax and legal compliance. - Provide periodic direct reports to the Chairman of the Board on the company's financial performance. Qualifications and experience required: -- Bachelor's degree in Commerce/Accounting or equivalent (must hold ACCA/CFA/CMA). - 10 to 15 years of practical experience in the financial field, including a period as CFO. - Proficiency in advanced financial analysis tools and scenario modeling. - Previous experience in the import/export trading sector is an added advantage. - Proficiency in using advanced accounting software (Excel, ERP). - High leadership skills and ability to communicate effectively with top management. <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</li></ul>

Job Description :- - Responsible for managing the entire supply chain starting from procurement and international shipping, through customs clearance and warehousing, up to final delivery, with a focus on improving operational efficiency and reducing costs. Responsibilities :- - Manage import and export operations from planning to final delivery - Negotiate with shipping lines, vessels, and international suppliers to achieve best cost and service quality - Supervise customs clearance procedures and ensure compliance with import/export regulations - Manage warehouses and inventory and ensure accurate counting and reduce waste - Develop supply plans in line with sales plans and expected demand - Measure and monitor performance indicators (on-time delivery, shipping cost, inventory accuracy, etc.) - Lead the logistics operations team and continuously develop its efficiency Qualifications and experience required :-- Bachelor's degree in commerce or industrial engineering or any related field - Practical experience of not less than 8 to 10 years in the field of supply chain or logistics, including an managerial period - Strong experience in international trade, customs clearance and shipping (air, sea, land) - Professional certifications (CSCB / CBIM) are an added advantage - Proficiency in English and interaction with international suppliers and partners - Strong negotiation and leadership skills and ability to work under pressure. - <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: mornings only</li><li>Benefits: health insurance, social insurance</li></ul>

Daily Tasks: Responsible for welcoming customers, answering all inquiries related to prices, product advantages, and installment plans, while providing a professional sales experience that helps achieve sales and build a good relationship with the customer. Resolve customer issues and understand their reasons, while working to provide appropriate solutions quickly and professionally to ensure customer satisfaction and improve the shopping experience. Follow up on and collect installments from customers, ensuring adherence to payment schedules and providing necessary support to customers regarding installment systems. Execute the entire sales process in the system, starting from order registration to payment completion, collecting sale value from customers whether in cash, via payment cards, or through various installment applications and systems. Replace products with manufacturing defects in accordance with the company's policies, ensuring maintenance of service level and customer satisfaction. Continuous follow-up with the branch supervisor regarding promotions and latest product price updates that support the sales process and enhance opportunities to achieve sales, in addition to notifying the branch supervisor of required product orders from warehouses to ensure item availability and successful sales transactions. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning and Evening</li><li>Benefits: Health insurance, Social insurance</li></ul>

Daily tasks: Responsible for receiving customers, answering all their inquiries related to prices, product benefits, installment systems, while providing a professional sales experience that helps achieve sales and build a good relationship with the customer. Resolve customer problems and understand their causes, while working to provide appropriate solutions quickly and professionally to ensure customer satisfaction and improve the purchasing experience. Follow up and collect installments from customers, ensuring adherence to payment deadlines and providing necessary support to customers regarding installment systems. Execute the entire sales process on the system, starting from registering the order to completing the payment process, with collection of sales value from customers whether cash, or via payment cards, or through various installment applications and systems. Replace products with manufacturing defects according to company policies, ensuring maintenance of service levels and customer satisfaction. Continuous follow-up with the branch supervisor regarding promotional offers and the latest product price updates to support the sales process and enhance chances of achieving sales, in addition to informing the branch supervisor of orders for products in stock to ensure item availability and successful sales. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shifts system: Morning and Evening</li><li>Benefits: Health insurance, Social insurance</li></ul>

Daily tasks: Responsible for welcoming customers, answering all their inquiries related to prices, product advantages, installment systems, while providing a professional sales experience that helps achieve sales and build a good relationship with the customer. Resolve customer problems and understand their causes, while working to provide appropriate solutions quickly and professionally to ensure customer satisfaction and improve the shopping experience. Follow up and collect installments from customers, ensuring adherence to payment deadlines and providing the necessary support to customers regarding installment systems. Execute the entire sales process in the system, from order recording to payment completion, collecting the sales value from customers either in cash, or via payment cards, or through various installment apps and systems. Replace products with manufacturing defects according to the company policies, ensuring maintenance of service level and customer satisfaction. Continuous follow-up with the branch supervisor regarding promotional offers and latest product price updates to support the sales process and enhance chances of achieving sales, in addition to notifying the branch supervisor of necessary orders of products in stock to ensure item availability and successful deal closures. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning and evening</li><li>Benefits: health insurance, social insurance</li></ul>

We are a leading company in the field of accounting services, and we are looking for a professional and distinguished financial accountant to join our finance team at the company's headquarters in Cairo. If you have the experience and passion to develop financial work, we are waiting for you!Job duties and responsibilities: • Direct posting of daily entries - closings - bank reconciliations - matchings and account reconciliations (banks, suppliers, customers, and advances) • Manage fixed assets register and periodic depreciation accounts • Reports and financial statements: active participation in preparing financial statements (income statement, financial position, cash flows) in accordance with accounting standards • Taxes: prepare and process tax returns and handle tax audits if required Qualifications and requirements: • Education: bachelor's degree in commerce (Accounting Department) from an accredited university • Software systems: proficiency in ERP systems (e.g., SAP, Odoo, Zoho Books, Oracle) or equivalent • Technical skills: proficiency in Microsoft Office programs, specifically Excel • Geographic location: candidate should be residents of Alfoulsol area and surroundings (likely 40th district) • Personal traits: high accuracy, honesty, ability to work under pressure, time management skills Benefits and compensation: • Competitive salary determined during interview based on experience and competence • Health insurance and social insurance • Professional work environment supportive of career development.<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</li></ul>

Daily Tasks: Responsible for welcoming customers, responding to all their inquiries related to prices, product advantages, and installment systems, while providing a professional sales experience that helps achieve sales and build a good relationship with the customer. Troubleshooting customer issues and understanding their causes, while working on providing appropriate solutions quickly and professionally to ensure customer satisfaction and improve the purchasing experience. Follow-up and collection of installments from customers, ensuring adherence to payment deadlines and providing the necessary support to customers regarding installment systems. Execute the entire sales process on the system, from order registration to completion of payment, with collection of sales value from customers either in cash, or via payment cards, or through various installment apps and systems. Replace products with manufacturing defects in accordance with the company policies, ensuring maintenance of service level and customer satisfaction. Continuous follow-up with the branch supervisor regarding promotional offers and latest product price updates to support the sales process and enhance chances of achieving sales, in addition to notifying the branch supervisor of necessary orders of products in stock to ensure availability of items and successful closing of sales. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning and Evening</li><li>Benefits: Health insurance, Social insurance</li></ul>

A leading company in metal forming and scrap trading announces its intention to hire a competent and reliable Storekeeper to join our team in Zefta, Gharbia Governorate. You will be fully responsible for managing metal and scrap inventory, supervising weighing and sorting operations, and accurately recording all incoming and outgoing shipments to ensure smooth and highly efficient warehouse operations. Job tasks and responsibilities Receiving and sorting scrap: inspecting incoming metal shipments and accurately classifying them by material type (iron, copper, aluminum, etc.). Supervising weighing operations: monitoring and verifying shipment weights on Bascul scales or floor scales, and documenting all figures accurately. Inventory control: manually recording all warehouse receipt and issue permits and on electronic systems to prevent shortages or waste. Supervising loading and unloading: directing workers and equipment operators (such as forklift drivers) when handling heavy metal materials. Periodic inventory: conducting regular and surprise stock takes to match weights and quantities with system records. Occupational health and safety: strict adherence to health and safety rules due to the nature of sharp and heavy industrial metal materials. Preference for someone who can operate a warehouse loading Clark <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning and evening</li></ul>

Possession of at least a diploma is required. Qualifications: 2 to 5 years in the same position. Required experiences: Computer usage. Proficiency in using Microsoft applications. Proficiency in using the AS400 system. Knowledge of English language basics. Basic knowledge of automotive techniques. Knowledge, skills, and abilities: Commitment to work ethics. Full adherence to working hours. Main duties and job responsibilities: 1. Properly log start and finish of work orders on the AS400 system. 2. Prepare daily efficiency and productivity reports for workers. 3. Describe the tasks performed on the work order. 4. Ensure work on the work order is completed before closing. 5. Deliver finished work orders to the reception department. 6. Always strive to achieve the required objectives (increase customer satisfaction index - achieve balance). 7. Compliance at all times with company policies and directives on all relevant topics, including health and safety; personal protective equipment; safety; driving vehicles and parking. 8. Any other duties within the qualifications or such duties that become part of his/her qualifications due to any training or qualification obtained by the Al Qusaryawi Group. Additional details: Number of vacancies: 2. Shift system: morning only. Benefits: health insurance, social insurance, transportation allowance, meals, overtime.

&bull; Receive the list of potential and current customers from the direct supervisor and contact them. • Start the sales process with potential customers over the phone. • Ask questions to attract the customers’ attention and maintain the conversation. • Listen to customers' needs to achieve sales. • Collect and document customer information, payment methods, purchases, and product feedback. • Stay constantly informed about all products and inform customers of new products. • Answer customers' questions about products. • Take photos of some products upon request and share them with customers. •Follow up on order deliveries with customers. •Make periodic calls to verify customer satisfaction and any complaints, if present. •Achieve sales targets and increase revenue. Filter the item list as necessary for customers and send it to them -- ensure compliant customers for sales management and send supervising customers to add them to the customer account. Obtain the lowest return rate from last year from the invoice clearly through the order and its details with the customer before confirming the invoice for processing. We strive to activate many customer data through communication and follow-up. Notify supervisors, preserve the right of the returned item upon notification about the customer for coordination with the responsible person for returns whether via email directly or WhatsApp if email handling is not possible. -- Calculate special discounts and notify workers about them<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>

Job Objective:- Welcome clients and visitors professionally to reflect the exhibition's image, manage entry and exit flow, and support the sales and administration teams in daily administrative coordination and follow-up. Main responsibilities and tasks:- Welcome clients and visitors- Greet clients in a professional and courteous manner- Direct clients to the appropriate sales officers- Provide initial information about the exhibition and available services- Schedule client interviews with the sales team or management- Manage communications- Answer phone calls and route to the appropriate departments- Record client messages and follow up on their transmission- Handle client inquiries in a courteous and prompt mannerAdministrative duties:- Register visitors and clients data when needed- Monitor incoming and outgoing mail- Assist in coordinating appointments and meetings- Support management in simple office tasksReception area organization:- Maintain a neat and professional reception area- Ensure catalogs and brochures of the exhibition are available- Arrange hospitality for clients (water – coffee – etc.) if availableRequired qualifications:- Appropriate higher education- Previous experience in reception or customer service (preferably in exhibitions or direct sales companies)- Excellent communication skills- Presentable appearance and tactful interaction- Proficiency in using computers and essential Office programs<br><strong>Additional Details</strong><ul><li>Number of vacancies: 2</li><li>Shift system: morning and evening</li><li>Benefits: health insurance, social insurance, overtime</li></ul>

Job Objective: Responsible for daily cash operations management, monitoring inventory movements, and preparing financial and inventory reports to ensure data accuracy and the integrity of financial operations. Main Responsibilities: Receiving and collecting cash and electronic payments from customers. Issuing invoices and receipts and recording daily financial transactions. Matching daily revenues and preparing the daily closure reports for the cash register. Monitoring inventory movement (inbound and outbound) and recording it in the system. Conducting periodic stock takes and participating in annual inventory counts. Reviewing and reconciling inventory balances with actual records. Preparing and submitting required financial and inventory reports to management. Coordinating with Sales and Purchasing to ensure data accuracy. Maintaining confidentiality of financial information and adhering to approved policies and procedures. Performing any other job-related tasks as directed by management. Qualifications: Bachelor’s degree in Commerce or equivalent. 1 to 3 years of experience in accounting, treasury, or warehouse accounting. Proficiency in Microsoft Office programs, especially Excel. Preference for experience with ERP systems or inventory management systems. Strong numerical and reporting skills. Required skills: accuracy and attention to detail. honesty, commitment, and responsibility. Organizational and time management skills. Ability to work under pressure. Good communication and collaboration skills. Benefits: Competitive salary + commissions and opportunities for development and career advancement. Professional and supportive work environment. <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 security, overtime</li></ul>

*Qanat Channels for Trading and Distribution announces its expansion in the home appliances sales sector and available job opportunities for - Regional Sales Officer (External Sales) * Products: Home appliances * Region: Menoufiya * Responsibilities: Achieve the sales target in the region while adhering to the company policies and regulations Implement the company’s instructions in terms of sales, coverage, and collection. Follow up with current and potential customers to present sales offers and promote the company’s products Study and survey the region geographically to determine the number and size of sector customers Visit customers according to the predefined route and review achieving the sales target for each customer, review shortages, and ensure the quantities are available and agree on collection dates Create marketing surveys to develop sales strategies, product offers, and competitive advantages *Job Requirements: - Qualification: university degree or above - Experience: 3 to 5 years of experience in external sales in the home appliances sector.* Job information: - Basic salary - Commission - Transportation allowance - Medical insurance - Life insurance - Social insurance - Annual bonuses - Annual increment <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>

Main Responsibilities:- Supervise a team of CCTV Operators and assign tasks to them.- Ensure continuous monitoring of all mall cameras around the clock.- Monitor and detect any incidents, violations, or abnormal behaviors and report them immediately.- Review camera recordings as needed to support investigations or upon request from relevant departments.- Prepare daily, weekly, and monthly reports on incidents and operational observations.- Coordinate with Security Management and Operations Management during incidents and emergencies.- Ensure all reports and events are recorded in the Control Room logs according to approved procedures.- Ensure compliance with mall security and safety policies and procedures.- Train and guide CCTV operators and raise their performance levels.- Prepare work schedules and vacations for the Control Room team to ensure continuous operation.Additional Qualifications:- A middle, high school, or higher education qualification.- 3 to 5 years of experience in operating and monitoring CCTV systems.- Supervisory experience in managing a team.- Preference for those with prior experience in shopping malls, commercial complexes, or office towers.- Strong observation and attention to detail skills.- Ability to work in a shift system.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning and Evening</li><li>Benefits: Health insurance, social insurance, transportation allowance, overtime</li></ul>

The tasks required: Leading the sales team: guiding, training, and developing the sales team in the region to maximize their potential. Performance analysis: monitoring regional sales performance, analyzing data, and identifying improvement opportunities. Customer relationship management: building and developing strong relationships with key customers in the region. Market and competitor tracking: understanding the local market, identifying competitors' strengths and weaknesses, and adjusting strategies accordingly. Setting realistic sales targets: defining realistic, measurable sales targets for the sales team to achieve. Regular reporting: providing periodic reports to senior management on regional sales performance. Identifying growth opportunities: seeking new opportunities to increase regional sales and develop the products or services offered. Skills and experience required: Leadership skills: ability to inspire and motivate the sales team. Analytical skills: ability to analyze data and make decisions based on it. Communication skills: ability to communicate effectively with customers and staff. Negotiation skills: ability to negotiate with customers and obtain the best prices and terms. Knowledge of products or services: solid knowledge of the products or services sold in the region. <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</li></ul>

• Generating potential leads by reaching out to new customers and introducing them to the company.<br>• Maintaining regular contact with customers, whether through frequent visits or phone calls, to present automotive spare parts to them.<br>• Informing customers about new products and their prices, and explaining their features to them.<br>• Understanding customer needs and identifying the products they require to recommend purchases and reach agreements.<br>• Selling automotive spare parts and achieving set targets.<br>• Preparing order documents and agreeing with the customer on payment method, number of payments, and delivery date.<br>• Following up with the driver to ensure customers receive orders on time, and if there are any problems.<br>• Assisting in delivering orders and collecting payments when needed.<br>• Collecting customer feedback and opinions about the company’s products and prices to prepare relevant market trend reports to present to the Sales Manager.<br>• Analyzing customer purchases and recommending adjustments to imported products according to their requests.<br>• Verifying the customer account balance and reconciling it with their statement.<br>• Sending customer invitations to the requested commercial department to be added to customer accounts<br>• Availability on the customer database of those responsible through continuous communication and an organized system for their interactions<br>• Returns and refunds with customers and the responsible supervisor<br>• Reducing the return rate from the invoice to coordinate adjustments and precise with customers to confirm the order before preparing it

• Receive the list of potential and current clients from the direct manager and contact them.<br>• Begin sales operations with potential clients over the phone.<br>• Ask questions to grab the clients' attention and maintain the conversation.<br>• Listen to clients' needs to achieve sales.<br>• Collect and document client information, payment methods, purchases, and product feedback.<br>• Stay informed of all products and notify clients of new products.<br>• Answer clients' questions about products.<br>• Take photos of some products upon request and share them with clients.<br>• Follow up on order deliveries with clients.<br>• Make periodic calls to verify customer satisfaction and handle complaints if any.<br>• Achieve sales targets and increase revenue. Filter the item list as necessary for clients and send it to them-<br>-Ensure approved clients for sales management and send supervising clients to add them to the client account<br>Obtain the lowest defect rate from last year's invoices clearly through the order and its details with the client before confirming the invoice for processing<br>We strive to activate the records of many clients through communication and follow-up<br>Notify supervisors to protect the right of the return in case of notifying the client to coordinate with the return responsible, whether by direct email or WhatsApp if email handling is not possible<br>--Calculate special discounts and inform workers of them