Jobs For Faculty Of Commerce Graduates English in Egypt

A company specialized in trading green coffee for import and export. A Store Supervisor who is responsible for: Receiving shipments of green coffee and ensuring quantities and shipment condition. Recording and tracking inventory movement (inbound / outbound). Monitoring stock balances and conducting periodic inventories. Organizing and arranging inventory and preparing and recording receiving and delivering documents. Tracking item movement and ensuring data accuracy. Requirements: Bachelor of Commerce graduate - fresh graduate preferred. Experience in warehousing or inventory is preferred. Proficiency in computer use and Excel. Accuracy in data entry and monitoring inventory movement. Ability to handle shipments and quantities and organize the warehouse. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shifts only</li><li>Benefits: Social security</li></ul>

A leading company in the field of retail announces its need for an Accountant to work at the head office in Maadi.<br><br>Job duties:<br><br>* Review and reconcile daily transactions of branches.<br>* Review expenses and ensure documents are correct.<br>* Prepare and monitor periodic financial reports.<br>* Record accounting entries and assist in monthly closing tasks.<br>* Cooperate with different departments to ensure accuracy of financial data.<br>* Execute any other accounting tasks assigned by the direct supervisor.<br><br>Required qualifications:<br><br>* Bachelor of Commerce – Accounting department.<br>* Preferably with prior experience in accounting, especially in retail companies.<br>* Proficient in Microsoft Excel.<br>* ERP or accounting software familiarity is preferred.<br>* Accuracy, commitment, and ability to work in a team.<br><br>Work location: Maadi – Cairo.<br>Working hours: 9:00 AM to 5:00 PM<br>Friday is a weekly holiday

Senior accountant for major Korean companies in مصر (Egypt) at Al-Dobaa with high experience; will be responsible for administrative affairs. Requirements: - At least 15 years of experience as an accountant. - Experience in contracting works. - Excellent English. - Commitment to fixed working hours. Benefits: - Social insurance. - Attractive salaries. - 25 working days, 5 days off. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: social insurance, transportation allowance, meals, housing, overtime</li></ul>

<p>&nbsp;Required: Female sales representative for a clothing store – First Settlement</p><p>&nbsp;</p><p>Tasks:</p><p>• Welcoming customers and completing sales</p><p>• Preparing orders and invoices</p><p>• Handling the POS system (we will train you if it's your first time)</p><p>• Receiving and organizing new stock</p><p>• Maintaining the organization and cleanliness of the store</p><p>&nbsp;</p><p>&nbsp;Location: First Settlement – Al-Qaranful area</p><p>&nbsp;Work hours: 8 hours | From 2 PM to 10 PM | Tuesday is off</p><p>&nbsp;</p><p>&nbsp;</p><p>Requirements:</p><p>• Intermediate English reading and writing</p><p>• Seriousness, commitment, and good interpersonal skills</p><p>• Experience in sales or clothing is preferred</p>

Cement Brick – Interlock – Curbstone Sales Representative with 3 to 5 years of experience specifically in the same products. Group Description: Al-Azazy Group began its journey in January 2010 with Al-Azazy Supplies, specializing in the supply of building materials. The company quickly established strong relationships with leading contracting and real estate development companies, becoming a trusted partner in major real estate projects in Egypt. Al-Azazy Group is known for its ability to immediately meet the needs of its customers. We are looking for a talented and effective sales representative to join our team, specializing in cement products such as bricks, interlocks, and curbstones. If you possess the experience and passion in this field and are interested in achieving tangible results, we invite you to apply. Duties and Responsibilities: Build and manage strong relationships with current clients and identify new ones. Achieve set sales targets and provide periodic performance reports. Provide technical and commercial offers for products and resolve any customer inquiries. Follow up on sales from order initiation to delivery and ensure customer satisfaction. Continuously update the customer database and sales leads. Qualifications and Requirements: Practical experience in the sales of cement products (cement bricks - interlocks - curbstones) ranging from 3 to 5 years is a mandatory requirement for job acceptance. Bachelor's degree in Commerce, Business Administration, or an equivalent higher qualification. Possession of a good existing or previous client database (leads) of construction and contracting companies. Excellent communication, negotiation, and persuasion skills. Ability to work in the field and visit client sites and projects. Full commitment to the profession of a sales representative for cement products, specifically cement bricks, interlocks, and curbstones. It is preferred to have a private car or at least a driver's license. Benefits: Fixed and rewarding salary. Sales commission. Allowances (transportation and communication). Real opportunities for professional development. Please: Read the advertisement carefully and apply for the job only if all conditions, especially the actual experience in the same field of cement brick, interlock, and curbstone sales, are met to ensure you are not excluded. Good luck to all.

Accounting Manager (Accounting Manager) We are looking for an Accounting Manager with strong experience in financial and accounting management, capable of leading the accounting team, preparing financial reports, and ensuring accuracy of all accounting processes in accordance with accounting standards. Job responsibilities:* Full supervision of accounts management across all its branches (customers – suppliers – treasury – banks – daily entries – fixed assets). * Review and approval of daily entries and ensure the accuracy of all financial transactions. * Prepare monthly, quarterly, and annual financial statements. * Prepare the balance sheet, income statement, and cash flows. * Prepare budget estimates and monitor variances and analyze them. * Manage cash flows and ensure liquidity for company operations. * Monitor bank accounts, bank reconciliations, and cash movements. * Supervise tax declarations (VAT, withholding tax, offset and addition, and income tax) and ensure compliance with legal deadlines. * Follow social insurance files and government obligations related to financial management. * Coordinate with external auditor during annual audit work. * Develop the accounting system and improve procedures and internal controls to reduce errors and financial risks. * Prepare and analyze financial reports and present them to senior management to support decision-making. * Monitor aging of receivables and collections and dues. * Supervise the accounting team, assign tasks, evaluate performance, and develop efficiency. * Ensure compliance with Egyptian accounting standards and tax laws. Requirements:* Bachelor’s degree in Commerce – Accounting department. * At least 7 years of experience in accounting, including at least 3 years in a supervisory or accounting manager position. * Strong experience in preparing financial statements, budgets, and financial analysis. * Full familiarity with taxes, social insurances, and financial laws. * Proficient in Excel, and ERP programs such as Odoo or SAP or Oracle or Microsoft Dynamics. * Strong leadership skills, high accuracy, and ability to work under pressure. * Organized personality with analytical and decision-making skills. <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</li></ul>

Company overview: A company specialized in trading and supplying all sectors and products of iron and steel, and we organize and execute purchases exceeding 1,000 tons monthly from the local market, whether from factories, importers, or traders, to meet our clients' needs in various projects and sites inside the Arab Republic of Egypt. Due to the scale of operations and diversity of sourcing, this position requires a leader with strong experience in procurement management, capable of providing products with the highest quality standards, at the fastest possible time, and at the best prices and payment terms, while maintaining supply continuity and building strategic relationships with suppliers. Job purpose: Lead and manage the procurement department to ensure provision of all company needs of iron and steel products according to the highest quality standards, best prices, and fastest execution times, while achieving the best contracting and payment terms, and building a strong network of suppliers to ensure business continuity and enhance the company’s competitiveness. Key responsibilities:First: Purchase operations management Oversee all purchasing operations from the receipt of purchase orders to the completion of supply. Ensure the provision of products in the required quantities and specifications and on time. Reduce procurement cycle time and improve execution efficiency. Second: Supplier management Manage and develop the current supplier database. Continuously search for new suppliers monthly to increase competition and reduce risks. Dynamically evaluate suppliers in terms of prices, quality, on-time delivery, and payment terms. Build long-term strategic partnerships with major suppliers. Third: Negotiation and contract management Negotiate to obtain the best prices and commercial discounts. Improve payment terms and extend credit periods to serve the company's cash flows. Review and approve price offers, contracts, and supply agreements. Fourth: Market monitoring Daily tracking of iron and steel price movements. Monitor local market changes and supply-demand trends. Monitor factory production capacities, quantities available with importers and traders, and any changes that may affect supply. Provide reports and recommendations to management on purchasing opportunities and potential risks. Fifth: Purchasing team management Lead the purchasing team, assign tasks, and monitor daily performance. Develop team skills in negotiation, analysis, and supplier management. Set clear performance indicators and continuously raise team efficiency. Foster teamwork and positive healthy competition within the department. Sixth: Planning and control Prepare monthly purchasing plan in line with sales and project needs. Track performance indicators and analyze purchasing costs and saved amounts. Provide periodic reports to senior management on procurement and market performance. Authorities: Approve new suppliers according to company policy. Direct negotiation with suppliers. Choose the most suitable supplier after evaluating offers. Approve purchasing recommendations within authorized limits. Manage and evaluate the procurement team. Required qualifications: Bachelor’s degree in Business Administration or Commerce or Engineering or any related field. Prefer professional certifications in procurement or supply chain. Experience required: Minimum 7 years of experience in procurement. Minimum 3 years in a Purchasing Manager role or supervisory position. Direct experience in the iron and steel market or construction materials is a major plus. Proven track record in managing large-scale procurement and negotiating contracts and high financial values. Skills required: Professional negotiation skills. Deep knowledge of the iron and steel market in Egypt. Ability to analyze prices and market trends. Leadership and team management. Planning and priority management. Decision making and problem solving. Data analysis and reporting skills. Proficiency in Microsoft Excel and ERP systems. Additional details • Number of vacancies: 1 • Shift system: mornings only

About the Company: Office Mix Online is a company specialized in trading office supplies and equipment, operating in the Egyptian market since 2000. An Accountant who meets the following conditions: Bachelor's degree in Commerce, Accounting major, from an Egyptian or foreign university. At least three years of experience in customer accounts and generating electronic invoices using specialized accounting software linked to the tax system. Proficiency in operating them and basic Microsoft applications. Proficiency in working with electronic tax invoices, whether on the Tax Authority portal or through ERP software, is an essential requirement to apply for the position. Full familiarity with all tax forms required to be submitted according to the specified periods. Required Job Duties and Responsibilities: Record and follow up on all sales and purchase transactions, generate monthly statements of account for suppliers and customers, and track supplier payments or customer receipts. Track and record all treasury transactions, including cash or check receipts and disbursements, as well as all bank transactions and monthly bank statement reconciliations. Review and track all inventory operations, conduct periodic physical inventory of the company's warehouses, and reconcile stock cards. Handle all operations on the Egyptian Tax Authority system, and organize and coordinate work with the company's legal accountant office. Full responsibility for maintaining and archiving company documents in an organized and proper manner. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shift only</li><li>Benefits: Social insurance, Overtime</li></ul>

Appearance good - mid-level experience. Higher qualification not required; handles the nature of the assigned job. Lives near the workplace near the Abour buildings, Salah Salem Road, Cairo. Salary determined at interview. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li><li>Benefits: Social insurance</li></ul>

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>

Concept Company for Lighting Systems Manufacturing and Trading announces its need for Social Media Sales to join the team. Requirements:- Higher education- Previous sales experience- Excellent communication and persuasion skills- Ability to interact with customers professionally- Commitment and ability to work under pressure- Proficiency in using social media platforms<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: social insurance, transportation allowance, overtime</li></ul>

ملخص الوظيفة<br> مسؤول عن إدارة وتسجيل كافة المعاملات المالية للعملاء والموردين بدقة على نظام Odoo، ومتابعة حركة وتدفقات المخزون ومطابقتها دفترياً وفعلياً، وإعداد التقارير المالية التحليلية لدعم الإدارة في اتخاذ القرارات.<br>مهام الوظيفة ومسؤولياتها<br>يُدخل فواتير المبيعات والمشتريات ومردوداتها على برنامج Odoo بدقة وفي مواعيدها.يُنسق مع أمناء المخازن للتأكد من انتظام تدفقات المخزون وحركات الاستلام والتسليم.يُعد التقارير الدورية الخاصة بالمبيعات والمشتريات وحسابات الشركاء للادارة.يشارك في أعمال الجرد الدوري والسنوي للمخزون وتسوية الفروق المخزنية.يطابق كشوف حسابات العملاء والموردين بشكل دوري لتصفية الأرصدة.يراجع قيود الحركة المخزنية (الاستلام، الصرف، والتحويلات بين المخازن).يحفظ ويأرشف المستندات والوثائق المالية والمخزنية ورقياً وإلكترونياً.<br>متطلبات الوظيفة<br>بكالوريوس تجارة - شعبة محاسبة.خبرة عمل لا تقل عن سنتين.إتقان العمل على برامج الحسابات - يفضل Odoo.إتقان استخدام برامج Microsoft .مهارات عالية في التحليل والدقة الرقمية.مهارات تواصل وتنسيق ممتازة.القدرة على تنظيم وأرشفة الملفات والمستندات.الاستعداد للمشاركة في أعمال الجرد الميداني.

<strong>The company operates in the field: trading filters and spare parts for heavy equipment</strong><br><br>Responsibilities:<br>

At least 10 years of experience in the same role (ready-made clothing trade)

Looking for a heavy transport driver to work for a trading and supply company, from Greater Cairo residents only

- Transportation available <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Transportation allowance</li></ul>

Required a secretary above 35 years old with bachelor's degree in commerce; proficient in computers<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li></ul>

El Shawwa Trading and Distribution Company announces a vacancy for: Apparel Procurement Specialist. Workplace: Mansoura – Dakahlia. Duties and Responsibilities: Execute and follow up on apparel procurement processes according to company needs. Search for and manage relationships with suppliers and factories. Negotiate prices, supply terms, and payment conditions. Monitor product quality and ensure compliance with required specifications. Follow up on purchase orders and delivery schedules. Analyze prices and compare supplier offers. Track inventory movement and assist in determining procurement needs. Build and develop a supplier database. Coordinate with warehouses, sales, and relevant departments to ensure the availability of required items. Requirements: Previous experience in the field of apparel procurement or apparel trading. Good knowledge of clothing types, fabrics, and specifications. Strong negotiation and supplier management skills. Ability to analyze prices and supplier offers. Proficiency in using Microsoft Excel. Strong follow-up and organizational skills. Ability to work under pressure and meet targets.

Finance Manager, preferably with prior hands-on experience in car showrooms or automobile trading companies, and responsibilities include: Full supervision of the company's financial and accounting operations. Setting and following up on financial plans and policies in line with the company's goals. Preparing and monitoring budgets and cash flows. Monitoring liquidity and efficiently managing inflows and outflows. Preparing periodic financial reports and presenting them to senior management. Analyzing financial results and providing necessary recommendations to support decision making. Monitoring expenses and costs and working on improving financial efficiency. Establishing and following up on internal control systems and financial procedures. Financial supervision of car purchasing and selling operations. Tracking car costs and reconciling purchase/sale data and inventory. Following up on collections and payments related to car sales. Reviewing offers, discounts, and commissions and ensuring approval according to authorities. Monitoring customer, supplier, and bank accounts. Controlling inventory to ensure actual balances match records and system. Tracking car-related expenses such as transportation, maintenance, equipment, and operating costs. Analyzing profit margins on car sales and monitoring sales financial performance. Following up on settlements and reconciliations related to cars, inventory, and accounts. Supervising the preparation of journal entries, accounts, and monthly closings. Reviewing general ledger, accounts of customers, suppliers, and banks. Preparing and analyzing financial KPIs. Supervising monthly and annual closing processes. Banking, Tax & Audit: Managing and monitoring banking dealings and credit facilities. Monitoring bank balances and conducting bank reconciliations. Supervising tax obligations and ensuring compliance with legal deadlines. Coordination with audit firms, external auditors, and relevant authorities. Ensuring compliance with financial policies, procedures, laws, and regulations in force. Qualifications & Requirements: University degree in Accounting, Finance, or Business Administration. Professional certification such as CMA/CPA or equivalent preferred. At least six years of practical experience in accounting and finance. Experience in car showrooms or automotive trading companies preferred. Experience dealing with banks, auditors, and taxes. Good knowledge of ERP systems and accounting software. Advanced proficiency in Microsoft Excel. Hours: nine hours per day with one weekly day off. Location: Car showroom Additional details: - Vacancies: 1 - Shift system: Morning only - Benefits: Social insurance, overtime

<p>Job details</p><p>• Job level: (non-managerial)</p><p>• Educational qualification: Bachelor's degree in Commerce - Accounting Department</p><p>Job description</p><p>• Providing service and support to end users by using and operating a call distribution software, remotely or online;</p><p> Interacting with customers to provide and process information in response to their inquiries, comments, and requests related to products and services</p><p>• Explaining and training customers on the programs sold to them</p><p>• Resolving customer issues through on-site visits or via telephone</p><p>• Improving system performance by identifying issues; proposing changes</p><p>Job requirements :</p><p>• Technical support for customers</p><p>• Familiarity with our field is an added advantage</p><p>• Experience in using helper software and remote support tools</p><p>• Understanding how CRM (Customer Relationship Management) systems work</p><p>• Excellent communication and problem-solving skills</p><p>• Ability to multitask</p><p>• Patience when dealing with difficult cases</p><p>• Age from 22 to 28 years</p><p>• Neat appearance and strong personality</p><p> • Ability to communicate and act appropriately with others</p><p> • Quick-witted and strong memory</p><p>• Refined taste and tact in dealing with others</p><p>Respect for time and the ability to manage it and adhere to deadlines</p><p> • Loyalty and allegiance to superiors at work, balance, calmness, and high flexibility</p>