Embedded Systems Engineer Jobs in Egypt

نبحث عن مدير حسابات لديه خبرة قوية في إدارة الحسابات والمخزون والعمليات التجارية، ويفضل أن تكون لديه خبرة سابقة في شركات تجارة الأدوات الكهربائية والإنارة أو الأدوات الصحية أو تجارة الجملة والاستيراد.المهام والمسؤوليات:أولاً: إدارة الحسابات والفريق- الإشراف الكامل على قسم الحسابات وإدارة فريق العمل.- متابعة حركة الخزينة والبنوك والتأكد من سلامة الدورة المستندية.- مراجعة القيود اليومية وميزان المراجعة والتأكد من دقة التسجيل المحاسبي.- متابعة الحسابات المدينة والدائنة وإجراء التسويات اللازمة.ثانياً: إدارة المخزون والتكاليف- متابعة حركة المخزون بشكل دقيق، بما يشمل: الوشوش، البرايز، اللمبات، البانلات، الشفاطات، المراوح والأسلاك.- الإشراف على عمليات الجرد الدوري والسنوي ومطابقة الأرصدة الفعلية مع أرصدة النظام.- تحليل ومعالجة فروقات الجرد والعجز والزيادة وتحديد أسبابها.- متابعة وحساب تكلفة المنتجات بدقة، بما يشمل سعر الشراء أو الاستيراد، الشحن، الجمارك، التخليص والمصاريف المرتبطة بالاستيراد.- متابعة الأصناف الراكدة وبطيئة الحركة وإعداد التقارير الخاصة بها.- تحليل ربحية المنتجات وربطها بتكلفة المخزون وأسعار البيع.ثالثاً: المبيعات والمشتريات والتسعير- متابعة حسابات الموردين، بما في ذلك المصانع وتجار الجملة، وإجراء التسويات ومتابعة المديونيات والمرتجعات.- متابعة حسابات العملاء، بما في ذلك المحلات والفنيين والمقاولين.- متابعة سياسة البيع الآجل والتحصيلات والحدود الائتمانية للعملاء.- المشاركة في وضع سياسات التسعير والخصومات والعروض.- التأكد من تحقيق هامش الربح المستهدف لكل فئة من المنتجات.رابعاً: الرقابة الداخلية والسيستم- وضع وتطوير نظام رقابة داخلية للحد من أخطاء أو تلاعبات المخزون والخزينة والمبيعات.- مراجعة الدورة المستندية الخاصة بالمبيعات والمشتريات والمخازن والخزينة.- الإشراف على نظام الحسابات والتأكد من تكامل النظام المالي مع المبيعات والمخزون ونقاط البيع POS.- تطوير الإجراءات المحاسبية والرقابية بما يضمن دقة البيانات وسلامة التقارير.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي</li></ul>

General job objective: Receive, store, issue, and handle factory inventory in a safe and organized manner, ensuring that quantities, item types, and actual conditions match documents and the ERP system, and preserving raw materials, spare parts, packaging materials, and the glass product from loss, damage, or breakage. The role also aims to achieve stock accuracy, promptly meet production and maintenance needs, and apply storage, safety, and quality rules to support continuous glass plant operation and protect company assets. Receiving materials: receiving shipments and products from suppliers and unloading them. Inspection and matching: match incoming shipments with invoices and purchase orders in terms of quantity and specifications. Damage reporting: prepare damage/diminution reports for shortages or damages in incoming shipments and inform the relevant authorities. Classification and coding: code and classify materials and items for easy access. Safe storage: stack goods in their designated places based on their nature and apply the FIFO system (First In, First Out). Space management: utilize storage space with maximum efficiency while ensuring ventilation and suitable conditions. Order issuance: issue materials or goods under official and approved issue notes only. Recording and control: register all withdrawals and inventories in ledgers and the Warehouse Management System (ERP). Inventory level monitoring: monitor item levels and alert when reaching minimum levels to avoid stockouts. Periodic counting: participate in physical inventories (periodic and annual) and reconcile with ledgers. Safety compliance: apply occupational safety and health standards to protect inventory from fire, heat, and humidity. Warehouse security and cleanliness: maintain cleanliness and secure storage against theft or unauthorized access. Key requirements: Must have experience with Onyx Pro system and warehouse experience Additional details - Vacancies: 2 - Shift system: mornings 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>

Responsibilities: - Enter, review, prepare, and organize data. - Use various security systems to protect entered data. - Prepare full data backups. - Update and follow up on customer information continuously. - Periodically modify entered data according to company updates. - Ensure accuracy of data and information. - Update data and information in real time. - Ensure there are no errors in entered data. - Record, save, and transfer data by various storage methods, whether on paper or on computer. - Keep important files and documents and delete unwanted files. - Scan data or perform a scan. - Review and audit the data entry process and verify the entered data matches. - Prepare work sheets such as attendance reports, a list of customer and company clients, payroll slips, and more. - Delete duplicate files to remove data and information redundancy. - Communicate and sometimes collaborate with the technical team to ensure proper protection of entered data. - Ensure easy, smooth, and fast methods to query and access data. - Print daily and periodic reports required for work. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 4</li><li>Shift system: morning and evening</li><li>Benefits: health insurance, social insurance, transportation allowance, meals, overtime</li></ul>

Required tasks: Prepare and organize data. Use different protection systems to protect the entered data. Prepare full data backups. Update client information first-hand. Modify entered data periodically according to updates in the company. Ensure accuracy of data and information. Update data and information first-hand. Ensure there are no errors in entered data. Record, save, and transfer data by various storage methods whether on paper or on computer. Keep important files and documents and delete unwanted files. Scan or Scan of data. Review and audit the data entry process and verify that entered data matches. Prepare work sheets such as attendance and absence sheets for employees and a sheet showing names of customers and clients of the company, payroll sheet, and more. Delete duplicate files to eliminate data and information duplication. Communicate and sometimes work with the technical team to ensure the protection of entered data in a proper way. Ensure easy, smooth, and fast ways to inquire about data and access it. Print daily and periodic reports required for work. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li><li>Benefits: social insurance, housing, overtime</li></ul>

<p>Lumi Farm, one of the specialized farms in Holstein cattle breeding and dairy production, announces the need for a resident veterinarian to join the team, to work in a professional environment aimed at developing the herd’s health, reproductive, and production performance, with real opportunities for learning and professional growth.</p><p>&nbsp;</p><p><strong>Work location</strong></p><p>&nbsp;</p><p>Samy Sad area – El Salamiah El Gedida – Ismailia Governorate.</p><p>&nbsp;</p><p><strong>Job responsibilities</strong></p><p>Daily monitoring of the herd’s health status and milk production</p><p>Preparation and implementation of vaccination programs.</p><p>Monitoring breeding programs and artificial insemination.</p><p>Monitoring cows in late pregnancy until calving.</p><p>Supervision of care for newborn calves.</p><p>Coordination with nutrition and production managers to achieve optimal herd results.</p><p>&nbsp;</p><p><strong>Required qualifications</strong></p><p>Bachelor of Veterinary Medicine.</p><p>At least 3 years of experience in dairy cattle farms.</p><p>Hands-on experience in artificial insemination.</p><p>Ability to handle emergencies and make appropriate decisions.</p><p>&nbsp;</p><p><strong>Benefits</strong></p><p>&nbsp;Adequate, fully equipped housing inside the farm.</p><p>Regular weekly leave.</p><p>Allowances and incentives according to company policy.</p><p>Opportunity for continuous professional development and gaining experience in dairy farm management.</p><p>Hands-on training on the latest herd management systems and data analysis.</p><p>Training on using AI technologies and their applications in farm management to improve herd health and productivity.</p>

Leading the real estate sales team to achieve the company goals in terms of revenue, increasing sales, developing sales strategies, and building strong relationships with clients, while ensuring a professional experience and achieving the highest levels of customer satisfaction. Main responsibilities: Prepare and implement sales plans and strategies to achieve monthly and annual targets. Lead and manage the sales team, allocate objectives, and monitor performance. Train and develop sales representatives and raise their professional competence. Monitor KPIs and analyze sales results and prepare periodic reports. Develop relationships with clients, investors, and strategic partners. Monitor the real estate market and analyze competitors to identify sales opportunities.Supervise negotiation processes and close major deals. Coordinate with Marketing, Customer Service, and Executive Management to ensure company objectives are met. Ensure compliance with company policies, procedures, and regulatory requirements. Prepare sales forecasts and future growth plans. Qualifications: Bachelor’s degree in Business Administration, Marketing, or any related field. Professional certifications in sales or business administration are preferred. Minimum of 5 years of experience in real estate sales, including at least two years in a supervisory or managerial position. Skills: Leadership and team management skills. Strong negotiation and persuasion skills. Ability to set and implement sales strategies. Excellent communication and presentation skills. Ability to analyze data and prepare reports. Time management and working under pressure. Proficiency in using CRM systems and Microsoft Office programs, especially Excel and PowerPoint. Good knowledge of the real estate market and related systems. Key Performance Indicators (KPIs): Achieving monthly and annual sales targets. Revenue growth rate. Deal closure rate. Average deal value. Customer retention rate. Sales team performance and productivity. Customer satisfaction level. Number of new clients and sales opportunities achieved. Authorities: Allocate sales targets to team members. Approve daily follow-up plans for the sales team. Recommend hiring, promotion, training, or performance evaluation. Negotiate deals within the authority granted by management. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 10</li><li>Shift system: Morning shifts only</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals</li></ul>

Working hours from 9:00 AM to 5:00 PM. Responsibilities: - Responsible for performing administrative tasks in the warehouse. - Responsible for monitoring codes and items, inspecting and receiving products, and storing them. - Processing the receipt order and recording it in the company’s system. - Ensuring the requested quantity is received. - Weighing samples of received products. - Adherence to occupational safety and health instructions. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Welcomes people with disabilities (mobility impairment, use of a cane)</li><li>Benefits: social security, meals, overtime</li></ul>

- Responsible for receiving cards from the bank and distributing them to branches - Responsible for activation and resolving activation problems for customers with the bank - Follow-up on withdrawal operations with branches - Monitoring accounts statements for payment companies daily - Inquiring about customers on the National Bank program - Uploading data to the National Bank system and activating cards for customers - Generating daily repayment reports from payment companies and linking them to customer codes - Full proficiency in using computers and analyzing information <strong>Additional Details</strong> <ul> <li>Number of vacancies: 1</li> <li>Shift system: Morning only</li> <li>Benefits: Health insurance, social insurance</li> </ul>

Working hours: 8 hours daily (with rotating shifts). Tasks: - Responsible for performing administrative tasks in the warehouse. - Responsible for tracking codes and items, inspecting and receiving products, and storing them. - Completing the receiving order and recording it in the company's system. - Ensuring the required quantity is received. - Weighing samples of received products. - Adherence to occupational safety and health instructions. - Experience with refrigerators is required. Benefits: - Private health insurance. - Social security. <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 security, overtime</li></ul>

<strong>Skills:</strong><br>• Understanding fire alarm circuits, wiring diagrams, and troubleshooting.<br>• Testing alarm signals and verifying system functionality.<br>• Understanding integration of fire alarm systems with security, HVAC control, and ventilation systems.<br>• Ensuring systems comply with the National Fire Protection Association (NFPA) standards and local fire safety regulations.<br>• Writing inspection, maintenance, and compliance issue reports.<br>• Explaining fire safety procedures and the fire alarm system.<br> <br><strong>Job duties and responsibilities:</strong><br>• Conduct routine system tests, including alarm, battery inspection, and circuit checks.<br>• Install new fire alarm systems, including wiring, sensors, and control panels.<br> • Inspect and replace faulty smoke detectors, heat sensors, and audible alarm devices.

أولًا: المهام الإدارية والتنظيميةالإشراف على العاملين بالمخزنتوزيع المهام اليومية (استلام، صرف، ترتيب، جرد...).متابعة أداء العمال والتأكد من التزامهم بتعليمات السلامة والنظام.تنظيم حركة البضائع داخل المخزنالتأكد من ترتيب وتخزين الأصناف بطريقة تسهّل الوصول إليها وتمنع التلف.تطبيق نظام واضح للترميز أو الأكواد (Barcodes أو أرقام تسلسلية).التنسيق مع الأقسام الأخرىالتواصل مع قسم المشتريات لتأكيد كميات وأوقات التوريد.التنسيق مع قسم المبيعات أو الإنتاج لتوفير المواد المطلوبة في الوقت المناسب.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين اجتماعي، ساعات إضافية</li></ul>

مسئول عن متابعة الأكواد و الأصناف وفحص و استلام المنتجات و تخزينها.مراجعه الكميات الواردة من التأكد من صحتها وإستلامها.اعداد التقارير اللازمة بشكل دوري ورفعها لمديرة المباشر.المعرفة الكاملة بالبرامج المستخدمة للمخازن (اوراكل او ساب او ما شابهم)استيفاء أمر الاستلام وتسجيله على نظام الخاص بالشركة.التأكد من استلام الكمية المطلوبة.الالتزام التام بالسياسات والاجراءات التنظيمية و اجراءات السلامة لادارة المخازن اثناء تنفيذ اي من المهام السابقة.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية و مسائية</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، وجبات</li></ul>

&bull; Punctuality and holding a valid driving license, at least a second-class license. • Experience of no less than 3 years in driving, preferably prior experience as a company driver. • Preferred experience in car dealerships or companies or institutions. • Workplace: car showroom in Al-Ibrahimia or Sutar Al-Azariata. • Working hours: nine hours and one day off. • It is required that there are no violations or serious traffic offenses.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 6</li><li>Shift system: morning and evening</li><li>Driver's license: second class</li><li>Benefits: social insurance, overtime</li></ul>

Full-time – On-site at the factory – 6 days a week, Friday off. Job Purpose: Manage and record the movement of raw materials, accessories, and finished goods on the Odoo system, follow up on production orders, and convert operational and labor data into accurate reports that help management determine product manufacturing costs and monitor inventory. Key Responsibilities: First: Inventory and Raw Materials Record incoming raw materials and accessories in Odoo. Record issuances, returns, and adjustments. Issue raw materials and accessories for production orders. Monitor raw material and accessory balances on a daily basis. Track materials held with tailors/cutters or work-in-progress (WIP). Conduct periodic stock counts and reconcile physical inventory with the system. Prepare reports on shortages, surpluses, and wastage/scrap. Ensure every receipt, issuance, or return transaction is documented. Second: Production Operations on Odoo Create production orders based on management requests. Record the product, quantities, and required raw materials for each production order. Track the progression of production orders from cutting to processing, then to finished goods. Record produced, returned, defective, and wasted quantities. Coordinate with the floor manager and tailor/cutter to ensure receipt of daily production data. Ensure production orders are closed and their results are accurately recorded. Third: Direct Costs Aggregate the cost of raw materials used in each production order. Receive and review direct labor data from the floor manager. Record working hours or processing stage costs on the production order. Calculate the direct product cost, which initially includes: Raw materials. Accessories. Direct labor. Prepare cost reports for each production order or product. Monitor variances between actual and expected costs. Report any variances or data errors to management and the consultant. Fourth: Reporting and Follow-up Daily report on raw material and accessory movements. Report on open and closed production orders. Report on actual production, wastage, and defective products. Report on inventory balances. Report on direct product costs. Promptly inform management of any shortages, unrecorded issuances, or data discrepancies. Qualifications and Required Experience: Bachelor's degree, preferably a Bachelor of Commerce - Accounting major. 2 to 4 years of experience in inventory accounting, factory accounting, or inventory control. Previous experience in a factory or a business based on operations and production is preferred. Practical experience in Excel, especially: Pivot Tables. VLOOKUP or XLOOKUP. Report preparation and reconciliations. Prior experience with Odoo or any ERP system is a strong plus. Good understanding of the document cycle: receipt, issuance, return, stock count, production. Ability to handle labor and production data and convert them into costs. High accuracy, commitment, and daily follow-up. Ability to work in a small, practical factory environment and interact directly with the operations team. Required Attributes: Organized and detail-oriented. Does not rely on verbal statements without documentation or recording. Possesses a proactive follow-up personality and can request data from operational staff. Able to spot errors and not let them pass. Eager to learn and develop, especially in Odoo and manufacturing costing. Costing expertise from day one is not strictly required, but a strong foundation in inventory and accounting is essential. What the Company Offers: Working on an actual Odoo system within a factory. Guidance from a specialized consultant in Odoo and costing for review and development. Opportunity to progress from an inventory accountant to a production operations and manufacturing cost accountant. An impactful and direct role in building the inventory and production cycle within the company. <p><strong>Additional Details</strong></p><ul><li>Number of Vacancies: 1</li><li>Shift System: Morning only</li><li>Benefits: Social insurance, overtime</li></ul>

Main duties: 1. Follow up on collections from customers on due dates 2. Review and issue invoices and match them with supply orders and delivery permits 3. Record customer receipts and perform customer settlements 4. Follow up on customer exemptions (free zones - agreements - mineral wealth - economic zones) 5. Follow up on social insurance and irregular labor for supply orders related to the buyer 6. Review tax portal invoices daily and match them with invoices issued from the company's system 7. Prepare aging debt reports on the system 8. Organize the movement of collection representatives<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shift only</li><li>Benefits: Social insurance</li></ul>

المؤهلات والشروط المطلوبة: الإقامة: أن تكون المتقدمة مقيمة في نطاق (الدقي - الجيزة) أو المناطق المحيطة بها. المهارات التقنية: إجادة تامة لاستخدام برامج الميكروسوفت أوفيس (Microsoft Office). اللغات: مستوى ممتاز/جيد جداً في اللغة الإنجليزية (قراءة وكتابة وتحدثاً). الخبرة: يُفضل وجود خبرة عملية سابقة من سنة إلى 3 سنوات في مجال السكرتارية أو الأعمال الإدارية. تفاصيل العمل والمميزات: نظام العمل: دوام كامل (Full-time). الراتب: مرتبات تُحدد حسب الخبرة والكفاءة. <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي، ساعات إضافية</li></ul>

ساعات العمل من 08:00 صباحاً الي 04:00 مساءً المهام المطلوبة : مسئول عن القيام بالأعمال الادارية بالمخزن. يشترط خبره في مجال الصناعه. مسئول عن متابعة الأكواد و الأصناف وفحص و استلام المنتجات و تخزينها. استيفاء أمر الاستلام وتسجيله على نظام الخاص بالشركة. التأكد من استلام الكمية المطلوبة. وزن عينات من المنتجات المستلمة. الالتزام بتعليمات السلامة والصحة المهنية. <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 2</li><li>نظام الورديات: صباحية فقط</li><li>يرحب بذوي الاحتياجات الخاصة (إعاقة حركية خفيفة)</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، وجبات، سكن، ساعات إضافية</li></ul>

Responsibilities: - Responsible for administrative and operational tasks in the warehouse. - Responsible for following up codes and items and inspecting and receiving products and storing them. - Fulfill the receiving order and record it in the company's system. - Ensure receive the required quantity. - Weigh samples of received products. - Comply with occupational safety and health instructions. - Prepare and raise reports on movement and stock balances upon request. - Any other additional tasks relevant to the nature of the job Additional details - Number of vacancies: 10 - Shift system: Morning only - Benefits: Health insurance, social insurance, transportation allowance, housing, overtime

Experience with sterilization systems and liquid lines and how to handle them. Experience with types of pumps and their operation, monitoring, and handling minor faults. Monitoring production line faults and reducing downtime. Perform preventive maintenance on equipment according to the preventive maintenance plan. 3- Operation and shutdown of engineering services as needed by production. Operation and monitoring of the central air conditioning system in the plant and continuous monitoring of the system. Monitoring the plant's infrastructure and maintaining its proper operation. Work in rotating shifts. <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 insurance, transportation allowance, overtime</li></ul>