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General Description: We are looking for a responsible and precise cashier to work in a home hardware store, capable of efficiently managing cash and electronic sales operations, with experience in installment systems such as Value and Contact. Tasks and responsibilities: Welcoming customers and completing sales professionally. Collecting payments (cash – bank cards – e-wallets). Handling installment systems such as Value and Contact and entering data accurately. Issuing invoices and managing returns and exchanges. Ensuring accuracy of daily accounts and closing the cash at the end of the shift. Maintaining cleanliness and order in the cashier area. Cooperating with the team to achieve sales targets and customer service. Requirements: Prior experience as a cashier, good knowledge of installment systems (Value – Contact or similar). Good arithmetic skills and accuracy in handling numbers. Good communication skills and good customer relations. Ability to work under pressure in a fast-paced environment. Commitment and punctuality in work hours. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning and evening</li><li>Benefits: health insurance, housing, overtime</li></ul>
Job duties:- Follow up on final production warehouses.- Ensure storage operations for each product are completed in its place.- Monitor accuracy of dispensing and addition operations in the batch, batch collection, and preparation for shipping.- Ensure the correctness of data on the packaging.- Follow up on outbound from and to external warehouses.- Monitor warehouse control activities.- Ensure warehouse operations comply with safety, health, and quality standards and ensure product safety.- Isolate non-conforming products and collect them in the designated place.- Stop any incorrect storage operations.- Collaborate with internal departments, such as Purchasing and Logistics, to ensure workflow and timely order fulfillment. Application conditions:- At least two years of experience as a storekeeper in food factories.- Experience in computer use and excellent knowledge of MS Office (especially Excel).- Preferable to be residents of Giza or Sixth of October.<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, meals, overtime</li></ul>
*Main responsibilities:* - Manage and follow up on all customs clearance operations for goods and products. - Effectively liaise with the window to facilitate clearance procedures. - Ensure compliance with all customs regulations and laws. - Analyze and prepare the necessary customs documents for import and export operations. - Effective communication with clients to ensure smooth clearance process. - Coordinate between different departments within the company and with external partners to ensure timely delivery. - Continuously update data and information related to shipment status in the electronic system. *Requirements:* - At least [three years] of experience in customs clearance. - Full familiarity with the Window system and all procedures related to customs clearance. - Excellent knowledge of customs laws and regulations. - High communication ability and excellent customer relationship management skills. - Proficiency in using relevant computer software and electronic clearance systems. - Ability to work under pressure. <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>
We are hiring a qualified financial accountant to join the team. Job responsibilities: - Work on Odoo ERP system. - Monitor customer accounts and collections. - Record and review cash collections, checks, and bank transfers. - Reconcile customer balances and prepare periodic reports. - Coordinate with the Sales department and other departments to ensure accuracy of financial operations. Preferably with prior experience in: - Treasury management and handling cash receipts and payments. - Issuing electronic invoices and following up. - Monitoring supplier accounts and payments according to approved financial procedures. - Managing inventory and following up on periodic stocktaking. Qualifications and skills required: / Proficiency with ODOO ERP / Preparing electronic invoices and dealing with the electronic system and the Egyptian tax system. / Proficiency in Microsoft Excel / Accuracy, honesty, ability to work under pressure, prepare reports, analyze financial data, and organizational and follow-up skills. <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, transportation allowance, overtime</li></ul>
Job Responsibilities:
Following the workflow within production lines.
Counting and recording production quantities accurately.
Preparing and completing daily production reports and forms.
Monitoring the implementation of the production plan according to the Planning Department's instructions.
Coordinating with supervisors and reporting any notes or obstacles.
Ensuring data accuracy and proper recording.
Requirements:
Medium or higher qualification.
Experience in factories or production is preferred.
Proficiency in dealing with numbers and recording.
Accuracy and attention to detail are essential for the role.
Ability to work in a team and withstand work pressure.
Benefits:
Competitive salaries.
Incentives and bonuses for performance.
Social insurance.
Opportunities for training and development.
Working hours:
From Saturday to Thursday.
Work location:
10th of Ramadan.
Shuttle buses are available from:
10th of Ramadan
Belbeis
Abu Kabir
Peace Square Bus Stop
<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shifts only</li><li>Benefits: Health insurance, social insurance, transportation allowance, housing, overtime</li></ul>
<h2 ><span lang="ar" dir="rtl">إعلان مديرية التربية والتعليم بالمنوفية عن وظيفة وكيل مدرسة تربية خاصة</span></h2><h3 ><span lang="ar" dir="rtl">الغرض من الوظيفة</span></h3><p ><span lang="ar" dir="rtl">يختص شاغل الوظيفة بمعاونة مدير المدرسة في إدارة مدارس التربية الخاصة، والإشراف على تنفيذ العملية التعليمية، ومتابعة المعلمين والأخصائيين، وتطبيق معايير الجودة والاعتماد، ودعم التنمية المهنية، بما يحقق بيئة تعليمية مناسبة للطلاب ذوي الاحتياجات الخاصة وفق اللوائح المنظمة للإدارة المدرسية.</span></p><h3 ><span lang="ar" dir="rtl">المهام الوظيفية</span></h3><h4 ><span lang="ar" dir="rtl">القيادة والإشراف المؤسسي</span></h4><ul><li><p ><span lang="ar" dir="rtl">متابعة أداء المعلمين والأخصائيين والإشراف على أعمال الامتحانات.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على وحدة التدريب والجودة وبرامج التنمية المهنية المستدامة.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على الشؤون المالية والإدارية وملاءمة المبنى المدرسي للعملية التعليمية.</span></p></li><li><p ><span lang="ar" dir="rtl">مساندة مدير المدرسة في إدارة أعمال المدرسة وتنمية علاقتها بالمجتمع.</span></p></li><li><p ><span lang="ar" dir="rtl">ترسيخ مبادئ العمل الجماعي وروح الفريق.</span></p></li><li><p ><span lang="ar" dir="rtl">التنسيق مع التوجيه الفني والتوجيه المالي والإداري، والمشاركة في أعمال الامتحانات والتقويم وإعداد تقارير الأداء المؤسسي.</span></p></li></ul><h4 ><span lang="ar" dir="rtl">عمليات التعليم والتعلم</span></h4><ul><li><p ><span lang="ar" dir="rtl">توفير الموارد اللازمة لتنفيذ القرارات التعليمية.</span></p></li><li><p ><span lang="ar" dir="rtl">تنفيذ أعمال الإرشاد الطلابي ومتابعة احتياجات الطلاب.</span></p></li><li><p ><span lang="ar" dir="rtl">دعم سير العملية التعليمية بما يتناسب مع طبيعة مدارس التربية الخاصة.</span></p></li></ul><h4 ><span lang="ar" dir="rtl">ضمان الجودة والاعتماد</span></h4><ul><li><p ><span lang="ar" dir="rtl">توفير البيانات والإحصاءات الخاصة بأداء الطلاب ونتائجهم.</span></p></li><li><p ><span lang="ar" dir="rtl">توفير الموارد البشرية والمادية اللازمة لتنفيذ خطط تحسين المدرسة.</span></p></li><li><p ><span lang="ar" dir="rtl">المساهمة في تطبيق معايير الجودة والاعتماد داخل المدرسة.</span></p></li></ul><h4 ><span lang="ar" dir="rtl">التنمية المهنية</span></h4><ul><li><p ><span lang="ar" dir="rtl">تحفيز المعلمين والأخصائيين على تطوير أدائهم المهني.</span></p></li><li><p ><span lang="ar" dir="rtl">المساهمة في توفير فرص التنمية المهنية للعاملين.</span></p></li><li><p ><span lang="ar" dir="rtl">المشاركة في برامج التنمية المهنية الفنية والقيادية.</span></p></li></ul><h4 ><span lang="ar" dir="rtl">المشاركة المجتمعية</span></h4><ul><li><p ><span lang="ar" dir="rtl">تشجيع المبادرات التطوعية التي تدعم تطوير المدرسة.</span></p></li><li><p ><span lang="ar" dir="rtl">الإسهام في تنفيذ أهداف خدمة المجتمع والعمل على جعل المدرسة مركزًا لتنمية المجتمع المحلي.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">الخبرات والجدارات المطلوبة</span></h3><ul><li><p ><span lang="ar" dir="rtl">استيفاء برامج التنمية المهنية المؤهلة للوظيفة وفقًا لما تقرره الأكاديمية المهنية للمعلمين.</span></p></li><li><p ><span lang="ar" dir="rtl">الحصول على شهادة الصلاحية لمزاولة وظائف الإدارة المدرسية.</span></p></li><li><p ><span lang="ar" dir="rtl">الحصول على تقرير تقويم أداء بمرتبة فوق متوسط على الأقل في السنتين السابقتين مباشرة للنظر في شغل الوظيفة.</span></p></li><li><p ><span lang="ar" dir="rtl">استيفاء جميع الشروط والمهام الواردة بالقرار رقم 164 لسنة 2016 وتعديلاته، والقرار رقم 291 لسنة 2017 المنظم لمدارس التربية الخاصة.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">سنوات الخبرة</span></h3><p ><span lang="ar" dir="rtl">تشغل الوظيفة بالاختيار من بين شاغلي وظيفة <strong>معلم أول</strong> بأقدمية لا تقل عن سنتين، لمدة سنتين قابلة للتجديد، مع اشتراط أن يكون المتقدم قد عمل بمدارس التربية الخاصة لمدة لا تقل عن <strong>ثلاث سنوات</strong> وفقًا لنوع الإعاقة التي يرغب العمل بها.</span></p>
<p><strong>Trainer Recruitment Announcement</strong></p><p><br></p><p>To deliver training programs</p><p><strong>Evening shift with a monthly salary</strong></p><p><br></p><p><strong>Application Conditions and Process:</strong></p><ul><li>Practical experience + remote training experience required.</li><li>Expected salary must be stated in the email <strong>(emails that do not include expected salary will not be considered)</strong>.</li><li>Applications are open to residents of Egypt <strong>(Cairo)</strong>.</li><li>Send CV, attaching certificates.</li><li>An online interview will be conducted for initially accepted candidates, followed by an in-person interview.</li><li>In the email subject line, write: <strong>Names of the courses the applicant can deliver</strong>.</li><li>Email: <strong>jobs@extech.me</strong></li></ul><p><br></p><p><strong>Required Programs:</strong></p><ul><li>PMI Risk Management Professional (PMI-RMP) training.</li><li>ISO 45001 International Standard for Occupational Health and Safety Management System.</li><li>Occupational Health and Safety according to the British NEBOSH curriculum.</li><li>Occupational Health and Safety according to American OSHA standards.</li><li>ISO 9001 Quality Management Systems Auditor / Lead Auditor.</li><li>PMI Agile Certified Practitioner (PMI-ACP) training.</li><li>Project Management Professional (PMP).</li><li>Lean Six Sigma Yellow Belt and Green Belt.</li><li>Lean Six Sigma Black Belt.</li><li>Strategic Planning Management.</li><li>Business Excel Skills.</li><li>Data Analysis using Power BI.</li><li>PMI Professional in Business Analysis (PMI-PBA).</li><li>Total Quality Management (TQM).</li><li>Supply Chain and Logistics Operations Management.</li><li>Key Performance Indicators (KPIs).</li><li>Report Writing and Preparation.</li><li>Sales Representative Skills.</li></ul><p><br></p>
Experience in working with the Odoo ERP system, including: uploading and managing customer, sales, and purchase invoices. Monitoring customer and supplier accounts on the system. Preparing financial reports through Odoo. Using accounting and tax modules efficiently. Ensuring accuracy of financial data entered into the system. Tasks and responsibilities: uploading and entering customer invoices accurately on approved accounting systems. Monitoring and controlling customer accounts and ensuring the validity of balances and financial movements. Preparing and reviewing tax declarations (VAT / income) and submitting them within legal deadlines. Ensuring compliance with applicable accounting and tax laws and regulations. Coordinating with clients to resolve any discrepancies or financial/tax inquiries. Preparing periodic financial reports and submitting them to management. Storing and organizing documents, invoices, and financial records in an organized and secure manner. Qualifications: Bachelor's degree in accounting or equivalent. Previous experience in legal accounting and taxes. Good knowledge of tax laws and accounting systems. High accuracy in work and strong analytical skills. Ability to work under pressure and meet deadlines.
Detailed duties of a security officer (Food Industry Company): - Securing entrances and exits: verifying employees and visitors identities and entry/exit permits to ensure unauthorized persons do not enter. - Vehicle and goods inspection: inspecting trucks (raw materials, finished products) to ensure shipment safety and compliance with permits, and prevent theft. - Routine monitoring (patrols): performing field rounds inside and outside the plant, checking fences, warehouses, and production units. - Monitoring security systems: following CCTV screens and alarm devices to detect violations or risks. - Implementing food safety procedures: ensuring everyone adheres to safety and hygiene basics (e.g., wearing masks/special clothing) when entering production areas. - Data recording: documenting entry/exit movements (visitor/vehicle logs) and writing daily reports on any incidents or observations. - Emergency response: handling fires, theft, or vandalism situations, and assisting in evacuation when necessary. - Maintaining order: ensuring a safe, organized work environment and preventing any criminal or inappropriate behavior. Additional details: - Vacancies: 10 - Shifts: Morning only - Benefits: health insurance, social security, transportation allowance, overtime
- Process and resolve customer inquiries, complaints, and escalated service issues quickly and effectively.- Provide accurate information about electricity services, tariffs, and billing procedures.- Ensure effective and timely communication during outages and service restoration updates.- Serve as the primary point of contact for complex or high-profile customer cases.- Develop and implement customer service standards and best practices.- Monitor and analyze customer feedback to improve processes and service delivery.- Ensure compliance with company policies and regulatory requirements.- Work closely with technical teams to resolve operational issues and ensure transparent customer communication.- Collaborate with billing and metering departments to resolve disputes or billing variances.- Prepare detailed reports on customer service performance indicators, such as response times, resolution rates, and customer satisfaction levels.- Identify overall trends and recommend improvements based on data analysis.- Prepare reports detailing the updated status for the customer.- Use Customer Relationship Management (CRM) systems to document and track all customer interactions.- Advocate for updating and developing technologies used to improve the customer experience.<p><strong>Additional Details</strong></p><ul><li>Open positions: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social security, transportation allowance, housing</li></ul>
Tasks required:
Experience with plastic injection molding machines
Experience in the field of manufacturing small electrical devices
Participation in developing manufacturing processes by studying production requirements.
Ensure compliance with regulations and legal rules for manufacturing procedures.
Select suitable materials
The engineer determines the appropriate type of plastic for the product based on the required properties (such as durability, flexibility, thermal resistance) and sets the technical material standards.
The engineer monitors injection processes and analyzes data to identify potential problems and improve performance.
The engineer adjusts machine settings, temperature and pressure, and defines operating criteria to ensure product quality.
The engineer supervises preventive maintenance of machines to ensure safe operation and avoid breakdowns.
The engineer handles issues that may occur during the injection process and takes necessary corrective actions.
The engineer coordinates with production teams and supervises the workflow to ensure production and quality objectives are met.
The engineer monitors the quality of final products to ensure they meet specifications and required standards.
The engineer trains technicians on operating and maintaining injection machines, and guides them in solving problems.
<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, transportation allowance, overtime</li></ul>
Job requirements: Bachelor of Engineering (Chemical / Mechanical / Industrial) with at least 5 years of hands-on experience in quality. Strongly preferred prior experience in the field of industrial gases (oxygen, nitrogen, argon, carbon dioxide). Good familiarity with Quality Management Systems (ISO 9001) and preferably with standards for medical/industrial gases (such as ISO 7396 or CE standards, if any). Experience in preparing and monitoring inspection and testing procedures. Ability to generate quality reports and follow up with customers. Data analysis and problem-solving skills (Root Cause Analysis). Proficient in Microsoft Office; ERP software knowledge preferred. Good communication skills and ability to work in a team and interact with regulatory bodies and plants. Main responsibilities: Supervising the implementation of the Quality Management System at the plant. Monitoring product quality from raw materials to final product. Conducting periodic inspections on production and packaging lines. Preparing periodic quality indicators reports. Handling customer complaints and following up until closure. Coordinating with regulatory bodies (Ministry of Health/Industry as applicable) regarding licenses and conformity. <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, transportation allowance, meals, housing, overtime</li></ul>
Design, execution, and supervision of agricultural projects to improve crop productivity and resource efficiency.
Assistance in developing and managing irrigation systems, soil management plans, and sustainable farming practices.
Collaboration with multidisciplinary teams to integrate advanced technologies and best practices.
Monitoring and analyzing crop performance, soil health, and environmental impact.
Ensuring compliance with local and international agricultural regulations and standards.
Preparing detailed technical reports and presenting results to management.
Job requirements:
Bachelor's degree in Agricultural Engineering or a related field.
Two to three years of professional experience as an Agricultural Engineer specializing in Seedlings.
Proven track record in managing large-scale agricultural projects. Extensive knowledge of modern farming techniques, irrigation systems, and soil science.
Experience with agricultural machinery and precision farming techniques.
Excellent analytical skills, problem-solving abilities, and project management.
Outstanding communication and leadership skills.
Familiarity with relevant health, safety, and environmental regulations.
Proficiency in data analysis software and agricultural software.
Preference for residents of Minya Governorate or nearby areas.
<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift pattern: Morning only</li><li>Benefits: Health insurance, social security, meals, housing, overtime</li></ul>
Responsibilities:
Experience with plastic injection molding machines
Experience in the manufacturing of small electrical devices
Participation in developing manufacturing processes by studying production requirements.
Ensuring compliance with manufacturing procedures regulations and laws.
Material selection
The engineer determines the appropriate plastic type for the product based on required properties (e.g., durability, flexibility, heat resistance) and sets technical material standards.
The engineer monitors injection operations, analyzes data to identify potential problems and improve performance.
The engineer tunes machine settings, adjusts temperature and pressure, and establishes operating criteria to ensure product quality.
The engineer supervises regular machine maintenance to ensure safe operation and prevent breakdowns.
The engineer handles problems that may occur during the injection process and takes necessary corrective actions.
The engineer coordinates with production teams and supervises the workflow to ensure production and quality targets are met.
The engineer monitors the quality of final products to ensure they meet specifications and required standards.
The engineer trains technicians on operating and maintaining injection machines, and guides them in solving problems.
<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 4</li><li>Shift system: Morning shifts only</li><li>Benefits: health insurance, social security, transportation allowance, overtime</li></ul>
<h2 ><span lang="ar" dir="rtl">إعلان الهيئة المصرية لضمان الجودة والاعتماد في التعليم الفني والتقني والتدريب المهني (إتقان) عن وظيفة مدير إدارة المكتب الفني</span></h2><h2 ><span lang="ar" dir="rtl">وصف الوظيفة</span></h2><h3 ><span lang="ar" dir="rtl">الغرض من الوظيفة</span></h3><p ><span lang="ar" dir="rtl">مراجعة الموضوعات الواردة من الإدارات المختلفة والجهات التابعة، وإعداد التقارير اللازمة بشأنها بهدف تقديم الدعم الفني لرئيس مجلس إدارة الهيئة.</span></p><h3 ><span lang="ar" dir="rtl">أبرز المهام والمسؤوليات</span></h3><h4 ><span lang="ar" dir="rtl">المهام العامة</span></h4><ul><li><p ><span lang="ar" dir="rtl">يشارك في وضع البرامج والسياسات التشغيلية في ضوء الخطة الاستراتيجية للهيئة والعمل على تحقيقها ومتابعة تطبيقها.</span></p></li><li><p ><span lang="ar" dir="rtl">يتابع ويقيم أعمال الإدارة والعاملين، ويتأكد من إنجازها وفقاً للبرامج والسياسات التفصيلية الموضوعة، من حيث الكفاءة والفعالية، بما يضمن الالتزام بكافة الأنظمة واللوائح والسياسات المعتمدة في الهيئة.</span></p></li><li><p ><span lang="ar" dir="rtl">يقدم المقترحات بشأن الاحتياجات من الموارد البشرية والتدريبية والمالية والمستلزمات الإدارية لتنفيذ الأعمال والأنشطة المختلفة بالإدارة وضمان الاستخدام الأمثل لهذه الموارد.</span></p></li><li><p ><span lang="ar" dir="rtl">يرفع التقارير الدورية المتعلقة بسير العمل في الإدارة لرئيس الهيئة بناءً على التوجيهات الصادرة أو على أساس مدة زمنية محددة.</span></p></li></ul><h4 ><span lang="ar" dir="rtl">المهام التخصصية</span></h4><ul><li><p ><span lang="ar" dir="rtl">يراجع الموضوعات الفنية الواردة من الإدارات المختلفة والجهات التابعة وإعدادها للعرض على رئيس الهيئة.</span></p></li><li><p ><span lang="ar" dir="rtl">يقوم بتزويد رئيس الهيئة بالمعلومات والبيانات الكافية التي يطلبها بشأن نتائج القرارات الصادرة منه والتي يتم اتخاذها وتنفيذها.</span></p></li><li><p ><span lang="ar" dir="rtl">يشرف على إعداد المذكرات والمراسلات والتقارير التي يطلبها رئيس الهيئة.</span></p></li><li><p ><span lang="ar" dir="rtl">يقوم بمراجعة المذكرات والمراسلات، سواء للرد على رئاسة الجمهورية ورئاسة مجلس الوزراء ومجلس النواب ومجلس الشيوخ وخطابات الإرفاق الخاصة بها، وخطابات السادة الوزراء والسادة المحافظين، والتأكد من استيفائها ووضعها بالتنسيق المناسب، وإعداد ملخص وافٍ لها، وعرضها وفقاً للأولوية والأهمية على الرئيس المباشر.</span></p></li><li><p ><span lang="ar" dir="rtl">يشرف على عملية إعداد محتوى العروض التقديمية وتنسيقها بالتعاون مع فريق عمل الدعم التكنولوجي ومراجعتها.</span></p></li><li><p ><span lang="ar" dir="rtl">يقوم بتصنيف التأشيرات على المذكرات والمكاتبات الواردة بناءً على تعليمات الرئيس المباشر وفقاً للجهات الموجه إليها التأشيرة.</span></p></li><li><p ><span lang="ar" dir="rtl">يقوم بإعداد تقارير عن موقف المكاتبات والمذكرات في ضوء تأشيرة رئيس الهيئة، وعرضها على الرئيس المباشر.</span></p></li><li><p ><span lang="ar" dir="rtl">يتابع تنفيذ القرارات الصادرة من مجلس الوزراء واللجان الوزارية، ويتابع إبلاغ الجهات التابعة للهيئة بالقرارات والتوجيهات وإعداد المذكرات اللازمة.</span></p></li><li><p ><span lang="ar" dir="rtl">يشرف على إعداد البيانات المجمعة على مستوى كافة الجهات التابعة.</span></p></li><li><p ><span lang="ar" dir="rtl">يؤدي جميع ما يسند إليه من مهام أخرى متصلة بطبيعة عمل الوظيفة.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">الخبرات والجدارات</span></h2><h3 ><span lang="ar" dir="rtl">المهارات والجدارات</span></h3><ul><li><p ><span lang="ar" dir="rtl">القدرة على التعامل مع الحاسب الآلي وتطبيقاته المختلفة ذات الصلة بمجال عمل الوظيفة.</span></p></li><li><p ><span lang="ar" dir="rtl">المعرفة الكافية بإحدى اللغات الأجنبية.</span></p></li><li><p ><span lang="ar" dir="rtl">المعرفة الكافية بالقوانين واللوائح والإجراءات التي تحكم نظام العمل.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة العالية على القيادة والتوجيه، ووضع الخطط والبرامج ومتابعتها.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة العالية على اتخاذ القرار.</span></p></li><li><p ><span lang="ar" dir="rtl">امتلاك مستوى عالٍ من مهارات الاتصال والتفاوض والعرض.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة على حل المشكلات وإدارة الأزمات واتخاذ القرار.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة على إدارة الوقت وضغوط العمل.</span></p></li><li><p ><span lang="ar" dir="rtl">الاتزان وضبط النفس والدبلوماسية في التعامل مع الآخرين.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">سنوات الخبرة</span></h2><ul><li><p ><span lang="ar" dir="rtl">قضاء مدة بينية مقدارها عام على الأقل في وظيفة من المستوى الأدنى له مباشرة الأول (ب) من داخل الجهاز الإداري للدولة.</span></p></li><li><p ><span lang="ar" dir="rtl">قضاء مدة كلية مقدارها ستة عشر عاماً على الأقل تتفق مع طبيعة الوظيفة من خارج الجهاز الإداري للدولة.</span></p></li></ul>
<p><strong>Administrative Manager Wanted</strong></p><p><strong>Elfath Group</strong> announces the need to hire an <strong>Administrative Manager</strong> to join our team.</p><p><strong>Tasks and Responsibilities:</strong> • Monitoring daily office workflows and coordinating between all departments.<br>• Supervising employees and ensuring adherence to attendance, departure, and working hours.<br>• Distributing and tracking tasks assigned to employees and ensuring their completion on time.<br>• Monitoring employee performance and submitting reports to management regarding workflows and any observations or issues.<br>• Organizing daily and weekly office tasks and activities.<br>• Tracking leaves, permissions, and attendance.<br>• Ensuring adherence to office policies, rules, and discipline.<br>• Tracking administrative office needs and coordinating with different departments.<br>• Preparing and organizing administrative files and reports.<br>• Very good proficiency in <strong>Microsoft Word & Excel</strong>.<br>• Creating tracking schedules, reports, and organizing data in Excel.</p><p><strong>Requirements:</strong> • Previous experience in management or administrative supervision, preferably in office and corporate environments.<br>• A leadership personality, organized, and strong in follow-up.<br>• <strong>Punctuality and discipline are mandatory requirements.</strong><br>• Ability to take responsibility, make decisions, and solve problems.<br>• Strong communication skills and ability to deal with different personalities.<br>• Proficiency in <strong>Word and Excel</strong>.<br>• Ability to monitor multiple departments and tasks simultaneously.<br>• Seriousness, commitment, and longevity in the role.</p><p><strong>Work Location: Nasr City – Cairo</strong></p>
At least 5 years of experience in construction companies.<br><br><br><br>* Project Cost Accounting: Knows the cost of each project independently, and divides expenses into labor, equipment, diesel, materials, transportation, subcontractors, etc.* Cost Centers: Each project must have an independent cost center to determine its profit or loss.* Payment Certificates (Invoices): Preparing and reviewing client and subcontractor payment certificates, completion percentages, deductions, and retentions.* Accounts Payable: Recording supplier invoices, advance payments, due amounts, and payment scheduling.* Accounts Receivable: Following up on invoices, collections, and overdue balances.* Petty Cash and Advances: Advances for engineers and supervisors, and site cash expenses.* Bank Reconciliation: Reconciling bank accounts with the accounting system and identifying any unrecorded transfers or amounts.* Value Added Tax (VAT): Correctly recording purchases and sales and preparing data for tax returns.* E-Invoicing: Understanding invoice and tax requirements in Saudi Arabia.* Strong Excel skills: Especially Pivot Tables, SUMIFS, XLOOKUP, reporting, and expense analysis.* Qoyod software or the ability to learn it quickly.* Management Reporting: Preparing weekly or monthly reports showing: revenue for each project, cost, expected profit, receivables, liabilities, and liquidity.* Salaries and Employee/Worker Entitlements: Calculating salaries, advances, and deductions.* Assets and Equipment: Recording equipment, vehicles, and their expenses, depreciation, and maintenance.* Cash Flow: Knowing current liquidity, requirements for the next 7 and 30 days, and the timing of client payment certificate collections.
Required skills: 1. Proficiency in Microsoft Excel. 2. Experience with ERP systems such as SAP or Oracle or Odoo or Microsoft Dynamics. 3. Good knowledge of accounting principles. 4. Accuracy and data analysis ability. 5. Organizational and time management skills. 6. Good communication skills with customers and suppliers. Job responsibilities: 1. Record all financial transactions of customers and suppliers in the accounting system accurately and timely. 2. Review documents and invoices and ensure they are complete and correct before recording or payment. 3. Prepare daily entries related to accounts receivable and payable according to approved accounting policies. 4. Perform periodic reconciliations between the company balances and customer/supplier balances, and address any discrepancies. 5. Prepare periodic reports on account movements, such as customer balances, supplier balances, and aging of debts, and submit to the financial management. 6. Participate in preparing monthly, quarterly, and annual closures and ensure the accuracy of account balances. 7. Ongoing coordination with various departments (Sales, Purchasing, Warehousing, and Treasury) to ensure the accuracy of financial operations. 8. Follow up on missing or non-conforming documents and work to complete them before approval. 9. Respond to customer and supplier inquiries related to invoices, payments, or balances. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: mornings only</li><li>Benefits: social insurance, transportation allowance, 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>
<p><strong>Accounts Manager</strong></p><p><strong>Place of work:</strong> Cairo – Arab Republic of Egypt<br><strong>Job type:</strong> Full-time</p><p> </p><p><strong>About the company</strong></p><p>We are a company specialized in providing legal and advisory services, aiming to build a professional team that supports the growth of the company's business by applying best administrative and financial practices, with commitment to accuracy and transparency and using the latest technologies in business management.</p><p> </p><p><strong>About the job</strong></p><p>We are looking for a <strong>Accounts Manager</strong> to join the finance management team at the <strong>company headquarters in Cairo</strong>, to oversee and manage accounting operations, prepare financial statements and budgets, develop financial procedures, and ensure the integrity of the fiscal cycle and compliance with accounting standards and the company’s financial policies.</p><p> </p><p><strong>Responsibilities and tasks</strong></p><ul><li>Lead the accounting department and supervise all financial and accounting operations of the company.</li><li>Manage the complete accounting cycle and supervise its implementation.</li><li>Prepare and review daily journal entries and ensure their accuracy.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Prepare annual budgets and closing financial statements.</li><li>Prepare provisional budgets and monitor implementation and analyze variances.</li><li>Prepare and analyze periodic financial reports and submit them to management.</li><li>Manage cash flows and monitor liquidity.</li><li>Supervise accounts receivable, accounts payable, and inventories and receivables.</li><li>Prepare and review bank reconciliations.</li><li>Supervise tax returns and regulatory obligations.</li><li>Coordinate with external auditors and related parties.</li><li>Develop policies, procedures, and internal control for the finance department.</li><li>Use ERP systems and modern technologies in financial management.</li><li>Perform any other financial or accounting tasks within the scope of the job.</li></ul><p> </p><p><strong>General requirements</strong></p><ul><li>Full-time availability.</li><li>Willingness to work on-site at the company headquarters in Cairo.</li><li>Commitment to working hours and company policies.</li><li>Proficiency in computer use and Microsoft Office applications.</li><li>Ability to use AI tools to accomplish tasks or willingness to learn them.</li><li>Excellent communication and teamwork skills.</li><li>Ability to manage time and work under pressure.</li><li>Strict confidentiality and safeguarding company information.</li><li>Willingness to continuous learning and professional skills development.</li><li>Pass technical tests and personal interview.</li></ul><p> </p><p><strong>Required qualifications and experience</strong></p><ul><li>Bachelor's degree in <strong>Accounting, Finance, or Commerce</strong> from an accredited university.</li><li>Practical experience <strong>not less than (10) years</strong> in accounting and financial management, including supervisory or leadership roles.</li><li>Experience in preparing financial statements and annual and periodic budgets according to applicable accounting standards.</li><li>Ability to prepare and approve trial balance, income statement, balance sheet, and cash flow statement.</li><li>Experience in preparing budget projections, analyzing variances, and preparing management financial reports.</li><li>Experience in managing the complete accounting cycle up to the issuance of final financial statements.</li><li>Experience in preparing tax returns and dealing with relevant government authorities.</li><li>Experience in managing receivables and payables and bank settlements.</li><li>Advanced proficiency in <strong>Microsoft Excel</strong>.</li><li>Practical experience using <strong>ERP</strong> systems, preferably <strong>Odoo</strong>.</li><li>English language proficiency preferred.</li></ul><p> </p><p><strong>Required skills</strong></p><ul><li>Mastery of accounting principles and standards and preparation of financial statements.</li><li>Ability to prepare and analyze budgets and financial reports.</li><li>Advanced skills in financial analysis and decision-making.</li><li>Strong skills in using <strong>Microsoft Excel</strong> and analyzing financial data.</li><li>Ability to prepare budgets and financial forecasts.</li><li>Strong internal control and financial risk management skills.</li><li>Ability to lead a team and allocate tasks and monitor performance.</li><li>Excellent planning, organization, and time management skills.</li><li>Accuracy and attention to detail and commitment to output quality.</li><li>Effective communication and coordination with various departments.</li><li>Ability to use <strong>ERP</strong> systems efficiently, preferably <strong>Odoo</strong>.</li><li>Ability to use AI tools and modern technologies in reports preparation, data analysis, and improving work efficiency.</li></ul>