Computer Technician Jobs in Egypt

Job Description:* Monitor movement of all company vehicles through the tracking system (GPS).* Monitor vehicle locations, operational status, and record any notes or violations.* Monitor vehicle speeds, stoppage periods, and any deviations from designated routes (where applicable).* Prepare daily, weekly, and monthly reports on vehicle movement and utilization rates.* Generate trip reports, operating hours, and distance traveled for each vehicle.* Coordinate with drivers and relevant departments in case of breakdowns, emergencies, or operational issues.* Monitor the performance of tracking devices (GPS) and report any technical faults or loss of connection.* Document any unusual incidents or movements and escalate them to management.* Update databases and records related to vehicle movement and operation.* Provide recommendations to improve fleet efficiency and reduce misuse, violations, and operational risks.* Preferred prior experience with ETIT system Qualifications and required skills: Excellent proficiency in Microsoft Excel and Microsoft Word. Proficiency in using vehicle tracking systems (GPS) and fleet management systems. Strong reporting, data analysis, and documentation skills. Ability to work in a team and coordinate with various departments. High organizational and time management skills. Ability to work under pressure and handle multiple tasks simultaneously. Benefits: - Job stability and opportunities for promotion - Medical and social insurance <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 4</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance</li></ul>

&bull; Attend daily meeting with the workers. • Check the appearance of employees (beard, uniform, shoes, etc.) • Ensure all equipment is functioning and in good condition before starting work. • Ensure all work equipment is in good condition. • Check cleaning of the reception desk. • Check cleaning and tidying of warehouses. • Check cleaning of stairs and elevators. • Check cleaning of all bathrooms. • Check cleanliness of all offices. • Check cleaning of walls and floors. • Ensure cleaning of hallways at different times. • Ensure workers are cleaning as required. • Ensure workers implement the daily cleaning schedule on time. • Ensure workers implement the weekly cleaning schedule on time • Coordinate with the lead supervisor to meet work requirements. • Check the cleanliness of trash bins. • Check trash removal. • Inspect bathroom supplies. • Ensure all work equipment is clean at the end of the workday. • Ensure all cleaning equipment is stored correctly and in the right place after work is finished. • Coordinate with the afternoon shift regarding work requirements in the afternoon shift. • Inform the site manager and the lead supervisor as soon as possible if any equipment is damaged.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 10</li><li>Shift system: morning and evening</li><li>Benefits: health insurance, social security, transportation allowance, housing, overtime</li></ul>

Job Title: Treasury Accountant Job Description: - Responsible for managing and following up on all cash operations of the company, ensuring cash movements are correct and in compliance with financial procedures. Responsibilities and Tasks: - Receiving and delivering cash and managing daily treasury operations. - Preparing and reviewing daily cash inflows and outflows. - Issuing and recording receipts and disbursements in the accounting system. - Daily treasury stock take and reconciling actual balance with books. - Depositing cash and cheques in banks and following up on collections. - Monitoring financial advances and settlements according to approved procedures. - Preparing daily treasury movement reports and submitting them to the financial management. - Coordinating with various departments regarding payments and collections. - Adhering to internal control policies and maintaining the confidentiality of financial data. Qualifications: - Bachelor’s degree in Commerce (Accounting) or equivalent. - 1 to 3 years of experience in treasury accounting. - Proficiency in Microsoft Excel. - Experience using ERP software (preferred). - Good knowledge of accounting constraints and treasury procedures. - Preference for residency in El Sharkia governorate or nearby areas. Skills: - Precision and attention to detail. - Honesty and accountability. - Ability to work under pressure. - Organizational and time management skills. - Good communication skills and teamwork. Work Location: El Sharkia, 10th of Ramadan City. <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, meals, housing, overtime</li></ul>

Company scope: beauty devices Location: 6th of October City Job type: Full-time, on-site work note: on-site work (6 days - 8 hours) Leave: one day per week (Friday) Salary: Base / Incentives / Commission / Allowance / Incentives upon target achievement Kinseibeauty overview: Kinseibeauty is a leading cosmetics brand based in Shenzhen, China. We are excited to empower individuals to express their unique beauty. Job description: The sales officer will be responsible for achieving sales targets, building strong relationships with customers, and promoting the companys products professionally. This includes direct customer interaction, product presentation, feature explanation, and successful sales completions. The role requires flexibility, as the candidate may need to attend customer meetings at any time according to business needs. The ideal candidate has strong communication skills, persuasive abilities, and a passion for the cosmetics and customer service industry. Key responsibilities: - Prospect and engage with customers professionally. - Present and explain the companys products and highlight their features. - Achieve defined sales targets. - Build and maintain strong customer relationships. - Follow up with customers and respond to inquiries. - Collaborate with the team to achieve best performance. Interview details: In the company premises. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 40</li><li>Shift system: Morning only</li><li>Supports people with disabilities (visual impairment - poor eyesight)</li><li>Benefits: Transport allowance</li></ul>

&bull; Generating potential customers by reaching out to new clients and introducing them to the company. • Staying in regular contact with customers, whether through repeated visits or phone calls, to present automotive parts to them. • Informing customers about new products and their prices, and explaining their features to them. • Understanding customers' needs and identifying the products they require to recommend purchasing and reach agreements. • Selling automotive parts and achieving defined targets. • Preparing order documents and agreeing with the customer on payment method, number of installments, and delivery date. • Following up with the driver to ensure customers receive orders on time, and addressing any issues. • Assisting in delivering orders and collecting payments when needed. • Collecting customer feedback and opinions about the company’s products and prices to prepare related market trend reports for the Sales Manager. • Analyzing customer purchases and recommending adjustments to imported products according to their requests. • Verifying the customer account balance and reconciling it with their statement. • Sending customer invitations to the required commercial department to be added to customer accounts. • Maintaining a customer database with responsible personnel through continuous communication and a system to organize dealings with them. • Returns and refunds with customers and the designated supervisor. • Reducing the return rate from the invoice to coordinate amendments and confirm the order with customers before preparing it. <strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, Social security</li></ul>

A company active in importing fabrics from China and distributing them in the local market seeks an Import and International Shipping Officer. Responsibilities include: Communicating with suppliers: managing all correspondence with our fabric factories and suppliers in China to complete the shipping process. Managing shipping operations: full coordination of container booking and shipping, monitoring shipping lines and clearance companies. Preparing documents: preparing and reviewing all import documents (pro forma invoice, bill of lading, certificate of origin, commercial invoice, packing list, and other required documents) and ensuring their compliance with local laws and customs. Tracking shipments: monitoring the container’s journey from departure from Chinese ports to arrival at the local port. Customs clearance: coordinating with the customs broker to resolve any obstacles and ensure speedy release of containers. Delivery to warehouses: monitoring container transfer from the port and unloading procedures and safe handover to company warehouses. Requirements: 3-5 years of experience in import and logistics support (preferably with experience in fabrics, yarns, and textiles). Fluent in English (spoken and written) for easy communication with suppliers. Accurate knowledge of customs procedures, government electronic systems (e.g., Nafath/Nafitha system) and shipping documents. Working days: Saturday to Thursday. Working hours: 9:00-17:00 or 10:00-18:00. Location: Giza El-Suez Bridge - Cairo. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: mornings only</li></ul>

Job responsibilities:&nbsp; Receiving incoming items and ensuring they match purchase orders and receiving notes in terms of quantity and quality. Inspecting products and ensuring their safety before entering the warehouse. Storing items according to company policies, ensuring easy access and preservation. Issuing materials or products based on approved issue vouchers only. Recording all receiving, issuing, and returns movements in the accounting system or warehouse management system accurately. Monitoring stock levels and ensuring minimum and maximum levels for items. Conducting periodic, annual inventories and participating in surprise stock counts, with reports on any variances found. Ensuring appropriate storage methods to maintain product quality and prevent damage or loss. Coordinating with the procurement, production, and sales departments to ensure availability of items and quick fulfillment of needs. Preparing periodic reports on stock movement, slow-moving items, shortages, and damaged goods. Maintaining warehouse documents and records and archiving them in an organized manner. Required skills: Experience in warehouse operations and inventory management. Proficiency in using Microsoft Excel. Good knowledge of receiving, issuing, and inventory procedures. Accuracy, organization, and ability to work under pressure. Good communication skills and team spirit. Must be a resident of Al-Sharqia Governorate. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning only</li><li>Benefits: social insurance, transportation allowance, overtime</li></ul>

Job responsibilities: Receive and review customer requests and ensure data completeness. Coordinate with Sales, Production, Warehousing, Transportation, and Finance to ensure orders are fulfilled on time. Monitor the order fulfillment cycle from receipt to customer delivery. Track stock availability and coordinate with warehouses to prepare orders. Coordinate with transport companies or the logistics department to ensure shipments are delivered on schedule. Monitor any delays or operational issues and work to resolve them in coordination with the relevant departments. Update order status and inform the sales team and customers of any developments. Prepare daily and weekly reports on order movement, completion rates, and any pending orders. Review shipping and delivery documents and ensure they are complete. Follow up on returns or complaints related to operations and coordinate to resolve them. Ensure compliance with company policies and procedures and quality standards during operations. Contribute to improving workflows, enhancing operational efficiency, and reducing errors. Required skills: Bachelor’s degree in Business Administration, Commerce, or any related field. Experience from two to four years in Operations or Order Fulfillment. Proficiency in Microsoft Excel at a very good level. Strong coordination, follow-up, and problem-solving skills. Ability to work under pressure and prioritize. Excellent communication and organizational skills. <strong>Additional details</strong><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shift only</li><li>Benefits: Social security, transportation allowance</li></ul>

Job responsibilities: Design and development of machinery and industrial equipment using SolidWorks and FloidSim. Prepare execution drawings and manufacturing/assembly drawings. Prepare and update Bills of Materials (BOM). Perform engineering calculations and select suitable mechanical components. Support production and assembly departments in solving technical problems. Review and improve existing designs to facilitate manufacturing and reduce cost. Coordinate with production, purchasing, quality, and planning departments. Prepare engineering alterations and maintain updated technical documentation. Participate in testing and commissioning of machines and performance improvement. Qualifications: Bachelor’s in Mechanical Engineering. 3 to 7 years’ hands-on experience in machine or industrial equipment design. Proficiency in SolidWorks and AutoCAD. Ability to read and prepare engineering drawings. Good knowledge of manufacturing processes, operation, welding, and assembly. Good knowledge of hydraulic systems and mechanical components. Proficiency in Microsoft Office. Good command of English. Preference for those with experience in: Hydraulic press design. Hydraulic cylinder design. Special Purpose Machines (SPMs). Metal structures and welding. ERP systems such as SAP Business One. Skills: Analytical thinking and problem-solving. Accuracy and attention to detail. Ability to work in a team. Time management and punctuality. Ability to work under pressure. Willingness to learn and continuous development. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Social insurance, overtime</li></ul>

General Accountant for the company headquarters in Sharaton area – Cairo. Job responsibilities:* Recording and reviewing daily entries and ensuring the accuracy of accounting treatments* Monitoring customer and supplier accounts and preparing periodic account statements* Preparing bank reconciliations and monitoring bank accounts* Monitoring inventory movements and reconciling actual balances with the system* Reviewing purchase and sales invoices and ensuring correct recording* Preparing and analyzing item costs and profit margins* Conducting periodic and annual inventories and analyzing and addressing inventory variances* Preparing financial and management reports for inventory and costs* Contributing to the preparation of financial statements and monthly reports* Tracking the electronic invoicing system and tax declarations* Working on accounting software and Microsoft Excel and preparing analytical reports Qualifications:* Bachelor's degree in Commerce – Accounting Department* 2 to 5 years of accounting experience* Practical experience in general accounting* Proficiency in Microsoft Excel at least at a very good level* Prefer experience with ERP systems and various accounting software* Ability to prepare and analyze financial and administrative reports* Precision, commitment, and ability to work under pressureBenefits:* Competitive salary determined by experience and competence* Opportunities for development and promotion* Stable and professional work environment* Social insurance* Official holidays fully paid* Financial reward for overtime* Job stability and a clear career pathWork location: Sharatoun – CairoJob type: Full-time<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Social insurance, overtime</li></ul>

Job duties and responsibilities:-1- Implement the packaging plan for the required types and quantities. 2- Monitor the workers operating packaging machines and supervise machine operation at the prescribed speeds. 3- Full responsibility for producing a final product that meets the required specifications in terms of quality and suitability. 4- Attention to order and cleanliness of the area you are responsible for. 5- Report any malfunctions that occur in the machines you are responsible for. 6- Prepare daily work reports for the machines you are responsible for. 7- Handover and handover of the machines you are responsible for at the start and end of each shift. 8- Inventory and reduce waste in the machines you are responsible for and operate the machines with full quality and efficiency. 9- Supervise the application and implementation of product quality and safety standards in accordance with the requirements of the Food Safety Authority. 10- Ensure adherence to occupational health and safety standards in the manufacturing area you are responsible for *Job requirements for applicants:- The applicant must have a bachelor's degree in Agricultural Sciences specializing in Food Industries, 1 to 5 years of experience in the food industries, males only, Work location: Industrial Zone in Sixth of October. Good salary + incentives, financial grants on holidays and occasions, Provide transportation to and from the factory, Opportunities for development, training, and promotion, Private health insurance and social insurance from the first day of work <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 security, transportation allowance, overtime</li></ul>

Service Center Network Planner (SVC Network Planner) to join the customer service team and contribute to planning and monitoring the performance of the service center network through data analysis, performance indicators monitoring, and operational resource management to ensure the highest levels of efficiency and improved customer experience. - Key responsibilities: - Prepare work plans and schedules for service center operations. - Track and analyze key performance indicators (KPIs) on a weekly and monthly basis. - Identify weaknesses and develop corrective action plans. - Prepare and analyze operational reports and performance dashboards. - Manage and plan resources for direct service centers to ensure optimal use. - Prepare presentations and administrative reports using Excel, PowerPoint, and Power BI. - Coordinate with various departments to ensure operational objectives are met. - Contribute to development initiatives and continuous improvement to raise service network efficiency. - Required skills - Advanced proficiency in Microsoft Excel. - Proficiency in creating presentations with Microsoft PowerPoint. - Familiarity with Power BI preferred. - Strong data analysis and reporting skills. - Ability to plan and manage resources. - Effective communication skills and ability to work in a team. - Quick learning and continuous self-improvement mindset. - Problem analysis and proposing appropriate solutions. We wish all applicants good luck. <p><strong>Additional details</strong></p><ul><li>Vacancies: 1</li><li>Shift system: mornings only</li><li>Benefits: health insurance, social insurance, transportation allowance, meals, overtime</li></ul>

&middot;&nbsp; Receiving raw materials and products from suppliers and ensuring they meet specifications. · Reviewing received quantities and comparing them with purchase orders. · Recording all receiving and issuing operations in the system or ledgers. · Storing raw materials in an organized and safe manner according to the nature of each material. · Issuing raw materials to production or execution based on approved requests. · Continuously monitoring stock levels. · Ensuring the availability of required raw materials before starting execution. · Coordinating with the purchasing specialist in case of a shortage. · Conducting periodic inventory (daily/weekly/monthly) and detecting any discrepancies, with responsibility to explain causes and take necessary actions. · Maintaining organization and order in the warehouse according to a clear system that ensures easy access to materials and safe storage. · Ensuring storage safety (no damage or loss of materials). · Monitoring expiration dates (if any). · Preparing raw materials for production or delivery operations. · Organizing the entry and exit of personnel to the warehouse, and only authorized personnel allowed. · Preparing periodic reports on stock movement. · Maintaining inventory to prevent loss, damage, or misuse. · Ensuring no materials are dispensed except with approved documents. · Full compliance with approved warehouse procedures and not violating them under any circumstance. · Maintaining the warehouse entrusted asset and bearing full responsibility for it.<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, transport allowance, overtime</li></ul>

General Accountant for the company HQ in Sharaton, Cairo. Job responsibilities: - Recording and reviewing daily entries and ensuring correctness of accounting treatments - Following up on customer and supplier accounts and preparing periodic account statements - Preparing bank reconciliations and monitoring bank accounts - Monitoring stock movement and matching actual balances with the system - Reviewing purchase and sales invoices and ensuring proper recording - Preparing and analyzing item costs and profit margins - Conducting periodic and annual inventory counts and analyzing and addressing inventory variances - Preparing financial and managerial reports related to inventory and costs - Contributing to preparation of financial statements and monthly reports - Monitoring the electronic invoicing system and tax declarations - Working on accounting software and Microsoft Excel and preparing analytical reports. Qualifications: - Bachelor of Commerce, Accounting major - 2 to 5 years of experience in accounting - Practical experience in general ledger - Proficient in Microsoft Excel at least very good level - ERP and various accounting software experience preferred - Ability to prepare and analyze financial and managerial reports - Precision, commitment, and ability to work under pressure. Advantages: - Competitive salary based on experience and competence - Opportunities for development and career progression - Stable and professional work environment - Social insurance - Fully paid official leaves - Financial return for overtime - Job stability and clear career path. Location: Sharaton, Cairo. Job type: Full-time.

Responsible for managing incoming and outgoing calls.<br>Incoming calls: respond to calls, transfer to the relevant department, and inform the direct manager.<br>Outgoing calls: following up with clients, recording notes, and conducting surveys.<br>Enter and update all client data in the system.<br>Preparing and writing official company letters and correspondence.<br>Scanning all required documents, including:<br>Company documents<br>Employee files<br>Any other required documents<br>Coordinate and schedule job interviews for candidates.<br>Organize meeting schedules for clients.<br>Reception of visitors, greet them, and direct them appropriately, informing the relevant employees of their arrival.<br>Assist the direct manager in daily office operations and maintain workflow efficiency and address operational issues.<br>Monitor the needs of different departments for office supplies and stationery.<br>Supervise office workers in terms of attendance, vacations, etc.<br>Follow up on technicians responsible for maintenance work within the company.<br>Coordinate and follow up on sales team activities.<br>Monitor the company’s social media accounts to register potential customers and new data.<br>Communicate with customers during different stages of the sales process to determine their needs.<br>Continuously update customer databases.<br>Prepare daily, weekly, and monthly reports as required.<br>Assist in opening new accounts and new sales channels.<br><br>Job requirements:<br>Bachelor’s degree in a related field.<br>Preferably reside near Nasr City.<br>Good appearance.<br>Good communication skills.<br>Proficiency in English.

Key duties and responsibilities:<br>1. Receiving goods and materials:<br>Receiving items from suppliers and ensuring they comply with purchase orders, specifications, and invoices.<br>Reviewing quantities and quality, ensuring no damage or shortages.<br>Documenting receiving operations in the system or approved paper forms.<br>2. Storage and organization:<br>Arranging and storing materials in designated areas according to their type and nature.<br>Maintaining cleanliness and organization of the warehouse and applying safety procedures.<br>3. Issuing and delivery:<br>Issuing materials and items based on approved requests from the relevant departments.<br>Recording all issuing movements in the system (ERP or Excel).<br>4. Inventory and follow-up:<br>Carrying out periodic and annual stock counts in collaboration with the finance department and internal audit.<br>Preparing reports on shortages, variances, and idle or damaged stock.<br>5. Documentation and system:<br>Entering all receiving, issuing, and inventory movements into the electronic system accurately and timely.<br>Keeping organized and up-to-date records for all operations.<br>6. Internal coordination:<br>Coordinating with the Procurement Department regarding receiving schedules.<br>Collaborating with the Finance Department to settle invoices and inventory.<br>Qualifications:<br>Relevant university degree (Commerce – Management – Logistics).<br>4 to 8 years of experience in warehouses or storage facilities.<br>Good knowledge of inventory, storage, and distribution operations.<br>Proficient in computer use and ERP or Excel programs.<br>High accuracy in data entry and ability to organize and follow up.<br>

<strong>Job Description:<br></strong><br>We are looking for a Collection and Credit Officer with strong negotiation skills and the ability to build good relationships with clients. The main objective of the role is to ensure the company’s financial receivables are collected on time, and to follow up on customers’ credit records to reduce financial risks.<br><br><strong>Job Responsibilities:</strong><br><br>Field collection: Conduct periodic visits to customers to collect outstanding amounts (cash/cheques/transfers) in the provinces.<br>Phone follow-up: Contact customers with late payments to remind them and coordinate collection appointments.<br>Credit management: Assess the creditworthiness of new customers and provide reports with recommendations.<br>Financial settlement: Review account statements with customers and ensure they match the company’s records.<br>Regular reports: Prepare daily and weekly reports on collections and bad debts.<br>Problem solving: Handle customer objections and resolve invoicing disputes professionally.<br><br><strong>Job Requirements:<br></strong><br>Qualification: Higher education.<br>Experience: 1 to 3 years in collection field.<br>Soft skills: Strong negotiation skills, polite in speech, and the ability to persuade.<br>Mobility: Travel between provinces will be required according to the route.<br>Technical knowledge: Proficiency in Excel and basic arithmetic operations.<br>Traits: honesty, punctuality, and the ability to work under pressure..<br><br><strong>Job Benefits:<br></strong><br>Competitive base salary.<br>Commissions and incentives tied to achieved collection rates.<br>Transport allowance.<br>Social and medical insurance.<br>Opportunities for promotion and career development within the company.

مطلوب سكرتيرة لديها المام ب (الادارة والتسويق )<br>شركة تسويق إلكتروني بالمعادي تعلن عن حاجتها لشغل وظيفة سكرتيرة إدارية.<br><em><strong>المهام والمسؤوليات:</strong></em><br>تنظيم وإدارة الأعمال المكتبية اليومية.<br>متابعة العملاء والرد على الاستفسارات باحترافية.<br>دعم فريق المبيعات العقارية ومتابعة العملاء المحتملين.<br>إدارة وصيانة حسابات الشركة على منصات التواصل الاجتماعي.<br>نشر المحتوى والتنسيق مع فريق التسويق.<br>المساعدة في تنفيذ الحملات التسويقية الرقمية ومتابعة نتائجها.<br>إعداد التقارير وتنظيم الملفات وقواعد البيانات.<br><em><strong>الشروط المطلوبة:</strong></em><br>خبرة سابقة في الأعمال الإدارية أو المبيعات أو خدمة العملاء.<br>معرفة جيدة بالتسويق الرقمي ومنصات التواصل الاجتماعي (Facebook, Instagram, LinkedIn).<br>إجادة استخدام برامج Microsoft Office والمهام المكتبية المختلفة.<br>مهارات تواصل ممتازة وقدرة على التعامل مع العملاء باحترافية.<br>حسن المظهر والالتزام بالمظهر المهني اللائق.<br>لباقة في الحديث وشخصية منظمة وقادرة على تحمل المسؤولية.<br>القدرة على العمل ضمن فريق وتحقيق الأهداف المطلوبة.<br>يفضل وجود خبرة سابقة في المجال العقاري.<br>المميزات:<br>راتب ثابت + حوافز ومكافآت.<br>بيئة عمل احترافية وفرص للتطوير الوظيفي.<br>اكتساب خبرة عملية في مجال العقارات والتسويق الرقمي.<br>إذا كنتِ تتمتعين بالشخصية المهنية، وحسن المظهر، والقدرة على التواصل الفعّال، ولديكِ شغف بالتسويق والمبيعات العقارية، يسعدنا استقبال طلبك للانضمام إلى فريقنا.<br><br>&nbsp;<br>ملحوظة:ا لأولوية لسكان منطقة المعادي و المناطق المجاورة لضمان سهولة الانتقال"<br><br>

محاسب عام للعمل بمقر الشركة بمنطقة شيراتون – القاهرة.<br><br>المهام الوظيفية:<br>* تسجيل ومراجعة القيود اليومية والتأكد من صحة المعالجات المحاسبية<br>* متابعة حسابات العملاء والموردين وإعداد كشوف الحسابات الدورية<br>* إعداد التسويات البنكية ومتابعة الحسابات البنكية<br>* متابعة حركة المخزون ومطابقة الأرصدة الفعلية مع النظام<br>* مراجعة فواتير المشتريات والمبيعات والتأكد من سلامة التسجيل<br>* إعداد وتحليل تكلفة الأصناف وحساب هوامش الربحية<br>* إجراء الجرد الدوري والسنوي وتحليل ومعالجة فروق الجرد<br>* إعداد التقارير المالية والإدارية الخاصة بالمخزون والتكاليف<br>* المساهمة في إعداد القوائم المالية والتقارير الشهرية<br>* متابعة منظومة الفاتورة الإلكترونية والإقرارات الضريبية<br>* العمل على برامج المحاسبة وMicrosoft Excel وإعداد التقارير التحليلية<br><br>المؤهلات المطلوبة:<br>* بكالوريوس تجارة – شعبة محاسبة<br>* خبرة من ٢ إلى ٥ سنوات في مجال المحاسبة<br>* خبرة عملية في الحسابات العامة <br>* إجادة استخدام Microsoft Excel بمستوى جيد جداً على الأقل<br>* يفضل الخبرة على برامج ERP وبرامج المحاسبة المختلفة<br>* القدرة على إعداد وتحليل التقارير المالية والإدارية<br>* الدقة والالتزام والقدرة على العمل تحت ضغط<br><br>المزايا:<br>* راتب تنافسي يحدد وفقاً للخبرة والكفاءة<br>* فرص للتطوير والترقي الوظيفي<br>* بيئة عمل مستقرة ومحترفة<br>* ⁠تأمينات اجتماعية&nbsp;<br>* ⁠اجازات رسمية مدفوعة بالكامل<br>* ⁠عائد مالي مقابل الوقت الاضافي<br>* ⁠استقرار وظيفي ومسار واضح للترقي<br><br>مكان العمل: شيراتون – القاهرة<br>نوع الوظيفة: دوام كامل

عمل الشركة في محاجر استخراج الرخام والجرانيت<br>ونظرا لتوسع الشركة في المحاجر مطلوب مدير مشتريات على دراية بسلاسل الامداد&nbsp;<br>مدير المشتريات في نشاط المحاجر الرخام متابعة التوريد لضمان توافر قطع الغيار ومستلزمات الانتاج، لأعمال الإنتاج وصيانة المعدات، والسلع الغذائية لاستهلاك اداريين وعمال المحاجر. تشمل مهامه تخفيف التكاليف، التفاوض مع الموردين، والالتزام بمعايير الجودة وسلامة الغذاء لضمان استمرارية خطوط الإنتاج دون انقطاع.<br> المهام الوظيفية:&nbsp;<br> - تخطيط الاحتياجات وإدارة المخزون وتحليل الطلب: التنسيق مع إدارة الصيانة والإنتاج لمعرفة الكميات المطلوبة لتلبية خطط الانتاج وتجنب نقص المواد.<br>- مستويات التخزين: تحديد مستويات الطلب الآمن ((Safety \ Stock)) للمكونات لتجنب تلف المواد أو توقف الإنتاج<br> - البحث والتطوير: اكتشاف موردين جدد لقطع الغيار والسلع الأساسية لضمان الحصول على أفضل جودة وسعر.<br>- &nbsp;تقييم الأداء: مراجعة الموردين دورياً بناءً على معايير صارمة: الالتزام بالمواعيد، جودة التوريد.<br> - مطابقة المواصفات: التأكد من أن المواد المشتراة مطابقة لمواصفات الجودة<br>- التنسيق مع الصيانة: العمل جنباً إلى جنب مع فريق الصيانة لفحص عينات قطع الغيار قبل اعتمادها وقبول الشحنات<br> - إدارة العقود: إبرام ومراجعة العقود طويلة الأجل مع الموردين المحليين والدوليين لضمان استقرار الأسعار.<br> - تحقيق الوفر المالي: التفاوض بذكاء لتقليص التكاليف (مثل الشراء بالجملة) دون التأثير على الجودة.