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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>
<p>Overview</p><p>We are looking for a passionate and organized individual to join our logistics team. This position aims to support the efficiency of warehouse operations and ensure the smooth flow of products, contributing directly to the success of our supply chain. The candidate will work in a dynamic environment that requires accuracy and commitment to operational standards.</p><p>Responsibilities and Duties</p><ul><li>Receive incoming goods to the warehouse and verify their compliance with purchase orders and shipping invoices.</li><li>Prepare orders accurately and quickly according to packing lists issued by the sales or operations department.</li><li>Arrange and organize items within the warehouse to ensure ease of access and maintain their integrity.</li><li>Participate in periodic and annual inventory audits and reconcile physical balances with records.</li><li>Apply occupational health and safety standards within storage areas.</li><li>Prepare daily reports regarding inventory movement and document any shortage or damage to materials.</li></ul><p>Qualifications and Requirements</p><ul><li>Holds a diploma degree (3 years).</li><li>Ability to handle basic warehouse management systems.</li><li>Commitment to high accuracy in data recording and handling items.</li><li>Good communication and teamwork skills.</li><li>Ability to work in a warehouse environment that requires appropriate physical effort.</li></ul><p>Required Skills</p><ul><li>Ability to organize and prioritize tasks.</li><li>Skills in handling basic computer programs (such as MS Office).</li><li>Quick learning and ability to adapt to established work procedures.</li><li>Integrity and honesty in handling warehouse assets.</li></ul><p>Benefits</p><ul><li>A stimulating work environment that helps with learning and professional development.</li><li>Social and medical insurance in accordance with labor law.</li><li>Opportunities for career advancement based on performance.</li><li>Competitive salaries and performance-related bonuses.</li></ul>
<p>About the Job Role</p><p>We are looking for a passionate and enthusiastic individual to join our team in selling medical glasses and contact lenses, a field very similar to pharmacy where prescriptions are dispensed to patients. We strive to provide the best healthcare services to the community. This role offers an excellent opportunity for ambitious professionals to gain practical experience and develop their skills in an educational and supportive environment under the supervision of optical specialists. These skills will be acquired quickly and effortlessly, God willing.</p><p>Responsibilities and Duties</p><ul><li>Assisting customers in choosing the right glasses for their faces</li><li>Assisting in choosing the appropriate medical lenses</li><li>Assisting in choosing the appropriate sunglasses</li><li>Providing support in inventory management</li><li>Receiving customers, answering their general inquiries, and providing advice on optical products, frames, and lenses</li><li>Using computer systems to record data and financial transactions accurately</li><li>Maintaining standards of cleanliness and organization within the branches</li></ul><p>Requirements and Qualifications</p><ul><li>Bachelor's degree in Pharmacy or equivalent</li><li>Ability to learn quickly and adapt to a changing work environment</li><li>Commitment to quality standards and medical professional ethics</li><li>Effective communication skills with patients and colleagues</li><li>Proficiency in basic computer software</li></ul><p>Required Skills</p><ul><li>Attention to detail and high accuracy in executing tasks</li><li>Ability to work within a team with a spirit of cooperation</li><li>Time management and prioritization skills</li><li>Flexibility in dealing with the public in a professional and polite manner</li></ul><p>Advantages and Benefits</p><ul><li>Professional work environment that contributes to the development of professional expertise</li><li>Opportunities for continuous learning and practical training</li><li>Supportive environment that encourages growth and career development</li><li>Flexible work schedule that suits part-time requirements</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 العلاقات العامة والمراسم</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><h3 ><span lang="ar" dir="rtl">البرامج التدريبية</span></h3><p ><span lang="ar" dir="rtl">اجتياز البرامج التدريبية التي يحددها الجهاز المركزي للتنظيم والإدارة بنجاح وفقاً لأحكام القانون 81 لسنة 2016 ولائحته التنفيذية.</span></p><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>
<h2 ><span lang="ar" dir="rtl">إعلان الهيئة العامة لميناء دمياط عن وظيفة مدير إدارة حركة السفن</span></h2><h2 ><span lang="ar" dir="rtl">الغرض من الوظيفة:</span></h2><p ><span lang="ar" dir="rtl">تنفيذ سياسات وإجراءات تنظيم وإدارة حركة السفن داخل الميناء وفي المسارات البحرية، وتقديم الدعم اللوجستي لعمليات النقل البحري وتنسيق الاتصالات بين السفن والجهات المعنية بما يضمن فعالية وسلاسة تدفق السفن والبضائع وتقليل المخاطر والحوادث البحرية.</span></p><h2 ><span lang="ar" dir="rtl">أبرز المهام والمسؤوليات:</span></h2><ul><li><p ><span lang="ar" dir="rtl">المشاركة 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">متابعة وتقييم أعمال الإدارة والعاملين والتأكد من إنجازها وفقاً للبرامج والسياسات التفصيلية الموضوعة، بما يضمن الالتزام بكافة الأنظمة واللوائح والسياسات المعتمدة في الهيئة.</span></p></li><li><p ><span lang="ar" dir="rtl">تقديم المقترحات بشأن الاحتياجات من الموارد البشرية والتدريبية والمالية والمستلزمات الإدارية اللازمة لتنفيذ الأعمال والأنشطة المختلفة بالإدارة وضمان الاستخدام الأمثل لهذه الموارد.</span></p></li><li><p ><span lang="ar" dir="rtl">رفع التقارير الدورية المتعلقة بسير العمل في الإدارة للمستوى الأعلى بناءً على التوجيهات الصادرة أو على أساس مدة زمنية محددة.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على تجميع البيانات الخاصة بالسفن والأرصفة والمخازن والساحات وعمليات الشحن والتفريغ وتدوينها في سجلات ورقية وإلكترونية، والمشاركة في وضع خطط تحركات السفن بمنطقة البواغيز والميناء ومتابعة تنفيذها.</span></p></li><li><p ><span lang="ar" dir="rtl">التأكد من تنظيم أعمال إرشاد السفن وأعمال القطر والرباط بالتنسيق مع الإدارات المعنية الأخرى.</span></p></li><li><p ><span lang="ar" dir="rtl">المشاركة في وضع المخططات الفنية لتشغيل أجهزة اللاسلكي والرادار.</span></p></li><li><p ><span lang="ar" dir="rtl">العمل على تحقيق الترابط والتناسق بين الخدمات والأنشطة وبين سرعة ودقة وتكلفة وجودة الأداء، لمواجهة تحديات سوق التنافس الدولي وتحقيق متطلبات المتعاملين مع الميناء وجذبهم إليه.</span></p></li><li><p ><span lang="ar" dir="rtl">التأكد من توافر الأجهزة الإلكترونية المتطورة مثل أنظمة إدارة المرافق GIS، وأنظمة المعلومات الجغرافية FMS، وأنظمة تحديد المواقع GPS، التي تمكن من إدارة ومراقبة حركة السفن.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على فحص الشكاوى التي تقدم من السفن واتخاذ الإجراءات اللازمة للرد عليها والعمل على سرعة توفير حلول للمشكلات التي تعترض دخولها وخروجها وتراكيها بالميناء.</span></p></li><li><p ><span lang="ar" dir="rtl">التأكد من اتخاذ الإجراءات الخاصة برصد الحوادث وسرعة اتخاذ خطوات معالجتها.</span></p></li><li><p ><span lang="ar" dir="rtl">إدارة حركة السفن بالميناء والتخصيص الأمثل للأرصفة وفقاً لحركة السفن القادمة والمغادرة للميناء، بما يسمح باستيعاب أكبر عدد ممكن من السفن وتراكيها على الأرصفة المختلفة، مع اتخاذ ما يلزم لتقليل زمن المكوث.</span></p></li><li><p ><span lang="ar" dir="rtl">اتخاذ الإجراءات اللازمة لغلق وفتح البوغاز طبقاً للأحوال الجوية وتنفيذ التعليمات الصادرة في هذا الشأن.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على تحرير الشهادات الرسمية عن حضور ومغادرة السفن.</span></p></li><li><p ><span lang="ar" dir="rtl">التنسيق مع التوكيلات البحرية وشركات الشحن والتفريغ وشركة المستودعات والأجهزة الأخرى العاملة بالميناء.</span></p></li><li><p ><span lang="ar" dir="rtl">أداء جميع ما يسند إليه من أعمال أخرى ترتبط بطبيعة عمل الوظيفة.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">الخبرات والجدارات:</span></h2><h3 ><span lang="ar" dir="rtl">المهارات:</span></h3><ul><li><p ><span lang="ar" dir="rtl">القدرة على استخدام الحاسب الآلي وتطبيقاته المختلفة.</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></ul><h3 ><span lang="ar" dir="rtl">الجدارات:</span></h3><ul><li><p ><span lang="ar" dir="rtl">القدرة على الإشراف والتحفيز.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة على وضع البرامج والخطط التنفيذية.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة على قيادة فريق العمل.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة على إدارة الوقت.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">سنوات الخبرة:</span></h2><p ><span lang="ar" dir="rtl">قضاء مدة بينية مقدارها <strong>عام على الأقل</strong> في وظيفة من المستوى الأدنى له مباشرةً الأول (ب)، وذلك للعاملين من داخل الجهاز الإداري للدولة، أو قضاء مدة كلية من خارج الجهاز الإداري للدولة مقدارها <strong>16 عاماً على الأقل</strong> تتفق مع طبيعة عمل الوظيفة.</span></p>
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>
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>
Managing local/wide area network infrastructure, including routers, switches, firewalls, VPN networks, VoIP technology, and wireless networks
Implementing and maintaining a passive network (fiber optic cables and Ethernet).
Managing and maintaining NVR and fingerprint system.
Providing specialized technical support for all company devices and software, including troubleshooting, installation, and updates.
Managing and maintaining audio system, display devices, and printers.
Monitoring network performance and troubleshooting connectivity, latency, and data transfer rate issues.
Ensuring high-availability solutions with backup systems and failover configurations.
Ensuring compliance with IT security policies and supporting audits and risk assessments.
Developing and maintaining system and network architecture and configuration documentation.
Extensive experience in network and low-current system architecture.
• Deep understanding of passive networks and cable issues.
Operational experience with surveillance camera systems and fingerprint systems.
• Mastery of audio systems.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Ability to work independently and in a team.
High accuracy and strong organizational skills.
Advanced skills in diagnosing and repairing hardware and software faults.
<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shifts only</li><li>People with disabilities are welcome (visual impairment - low vision, hearing impairment - deafness)</li><li>Advantages: Health insurance, social insurance, and meals</li></ul>