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Yamm is looking for a full-time Accountant to join its finance team. The role will support the company’s day-to-day accounting activities and contribute to accurate financial records, timely reporting, regulatory compliance, and effective financial operations. Key Responsibilities Handle daily bookkeeping and ensure financial transactions are recorded accurately and on time. Record journal entries and maintain the general ledger. Prepare and issue customer invoices according to agreed billing schedules. Maintain accounts receivable records and reconcile customer balances. Monitor overdue invoices and follow up with customers on outstanding payments. Maintain records of collection activities, payment commitments, and customer correspondence. Process supplier invoices, payments, business expenses, and employee reimbursements. Maintain accounts payable records and reconcile supplier statements. Perform bank, customer, vendor, payment gateway, and settlement reconciliations. Reconcile revenue, refunds, commissions, shipping charges, and merchant balances against operational records. Prepare weekly cash-position reports and track expected collections and upcoming payments. Support payroll preparation and record the related accounting entries. Prepare VAT, Zakat, and Withholding Tax calculations and supporting schedules in accordance with Saudi requirements. Support month-end and year-end closing activities. Ensure transactions and supporting documents are properly recorded and organized in the accounting system. Help maintain finance processes, approval controls, and documentation standards. Prepare monthly reports covering revenue, expenses, receivables, collections, cash flow, and key variances. Prepare audit schedules, respond to auditor requests, and follow up on outstanding items. Investigate discrepancies and follow up on unresolved financial matters.<br>Requirements Bachelor’s degree in Accounting, Finance, or a related field. Practical experience in bookkeeping, invoicing, accounts payable, accounts receivable, and collections. Previous accounting experience supporting a company operating in Saudi Arabia. Practical knowledge of Saudi VAT, Zakat, and Withholding Tax requirements. Good understanding of IFRS and applicable accounting standards. Strong Excel skills, including pivot tables, lookup formulas, and large-data reconciliations. Experience using accounting or ERP systems. Strong attention to detail, organization, and follow-up. Good written and spoken Arabic and English. Ability to work independently and manage responsibilities with limited supervision. Availability to join within 30 days.Experience in Fin Tech, e-commerce, logistics, payment services, or another high-volume transactional business is preferred.
Company Description Motive provides integrated solutions and supplies for factories, helping industrial clients operate more efficiently and cost-effectively. The company focuses on delivering high-quality industrial equipment, machinery, and products at competitive prices across diverse manufacturing sectors. Motive also offers operational support services, including business consultation, marketing and PR, human resources, and comprehensive training. Guided by a vision to be a leading global partner for factories and companies, Motive is committed to being a trusted destination for end-to-end industrial and operational solutions. Role Description The Lubricants Key Account Manager is a full-time, on-site role based in Cairo, Egypt. This role is responsible for managing and growing key lubricant accounts, maintaining strong relationships with industrial clients, and ensuring high levels of customer satisfaction. Day-to-day activities include identifying customer needs, proposing tailored lubricant solutions, preparing and executing account plans, and coordinating with internal teams to ensure timely delivery and service.<br>The Key Account Manager will monitor market trends, analyze sales performance, prepare forecasts, and contribute to business development initiatives. The role also involves regular site visits, technical discussions with customers, handling inquiries and complaints, and reporting on account status and opportunities to management. Qualifications:Candidates should possess strong Account Management and Key Accounts skills to build, maintain, and grow strategic customer relationships. Candidates should possess solid Analytical Skills and Business Planning capabilities to evaluate performance, forecast demand, and develop effective sales strategies. Candidates should possess excellent Customer Service skills to respond promptly to client needs, resolve issues, and ensure a high-quality customer experience. Experience in lubricants, industrial products, or related manufacturing sectors is highly beneficial. Bachelor’s degree in Business, Engineering, or a related field is preferred. Strong communication and negotiation skills, with the ability to work collaboratively with cross-functional teams. Proficiency in MS Office and basic CRM tools, with the ability to prepare clear reports and presentations. Fluency in English and Arabic, and the ability to travel locally for client visits as needed. Must have a car with a valid driving license. Please apply by sending your updated CV to:info@motive-eg.com
Role Purpose:Execute and manage the end-to-end direct procurement operation cycle for raw materials, packaging, and production inputs, ensuring timely supply at optimal cost and quality. The role is responsible for supporting the Procurement Manager in all procurement operations, supplier coordination, purchase order processing, operations negotiation, and compliance with company policies, delegation of authority (DOA), and applicable regulations within an FMCG manufacturing environment.<br><br>Core Responsibilities: 1- Direct Material Purchasing & PO Management Process purchase requisitions (PRs) and convert to purchase orders (POs) within defined SLA timeline Obtain and compare/ validate supplier quotations from the strategic sourcing team, specifications, lead times, and payment terms Place and follow up on purchase orders for raw materials, packaging, and procurement operation inputs to ensure on-time delivery<br>2- Supplier Coordination & Records Management Evaluate existing suppliers based on price, quality, capacity, reliability, and compliance criter Maintain day-to-day communication with assigned suppliers to resolve delivery, quality, and invoicing issues Maintain and regularly update the approved supplier list (ASL) and supplier master data in Oracle Escalate supplier performance issues to the Procurement Manager for corrective action<br>3- Governance, Compliance & DOAEnsure all procurement activities comply with company procurement policy, DOA, and SOPsMaintain complete and audit-ready procurement documentation (quotation comparisons, approval records, contract) Coordinate settlement with Finance within agreed payment terms RMS operate within the ERP system (Oracle) for all transactional procurement activities<br>4- Reporting & Analytics Prepare periodic procurement reports: PO/PR compliance, KPI tracking, spend analysis, fulfillment rates, and importation status Track Purchase Price Variance (PPV) and flag deviations for management review Support the Procurement Manager with data compilation and reporting for management reviews<br>Qualifications:Bachelor’s degree in supply chain management, Business Administration, Commerce, Engineering, or equivalent At least 4–5 years of relevant experience in direct procurement within FMCG, food manufacturing, or related industries Hands-on experience with ERP systems (Oracle preferred) Experience in raw material and packaging sourcing for food / FMCG production Understanding of procurement best practices, supply chain operations, and vendor management. Advanced knowledge of Microsoft Office Suite (Excel, Word, Power Point), and data analysis and visualization tools Advanced level of English proficiency
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<strong>Job Description</strong><br>Connectalents, a leading recruitment & HRO company in MENA, is currently hiring a <b>GL Accountant based in Sheraton, Cairo,</b> for a logistics and transportation company specializing in automobile transportation, door-to-door services, and land freight across Saudi Arabia and Egypt.<br><b>About your new role:</b><br><ul><li>Review daily petty cash expenses and ensure they are used for authorized purposes</li><li>Ensure all required signatures and approvals are in place according to delegated authority</li><li>Ensure compliance with internal financial policies and regulations</li><li>Manage the month-end and year-end closing processes, including accruals, prepayments, and intercompany settlements.</li><li>Reconcile book balances with actual balances and verify accuracy on a regular basis</li><li>Follow up on missing documents or approvals in coordination with relevant departments</li><li>Prepare and submit periodic reports on observations and discrepancies to the finance department</li><li>Support internal and external audit activities</li></ul><br><strong>Requirements</strong><br><b>What Makes You A Great Fit</b><br><ul><li>Bachelor's degree in Commerce, Accounting, or a related field</li><li>3-5 years of experience in accounting or financial control/review</li><li>Proficiency in Microsoft Office applications</li><li>Solid understanding of accounting principles and internal controls</li><li>Ability to prepare financial reports</li><li>Experience working with ERP systems</li></ul><br><b>How to Apply</b><br>Interested candidates are encouraged to send their updated CV to "<b>nour.h@connectalents.com</b>" with the subject "<b>GL Accountant</b>"<br> </div>
Company Description Yalla Edara is a leading HR consultancy and talent management firm that helps businesses design, build, and scale their HR functions with sustainable impact. The company provides end-to-end HR solutions, including recruitment, organizational development, performance management, job design, HR policies, and complete HR department setup. Its mission is to empower organizations with people-focused strategies that drive business growth, enhance employee experience, and build resilient workplaces. Yalla Edara brings international expertise across diverse markets, offering tailored, client-centric solutions and a strong talent network that connects businesses with the professionals they need to succeed.<br>Role Description The Resident Doctor - Medical Coordinator is a full-time, on-site role based in Alexandria, Egypt. This role oversees daily medical operations, including coordinating patient care, monitoring clinical workflows, and ensuring adherence to medical protocols and quality standards. The Resident Doctor - Medical Coordinator collaborates with multidisciplinary teams, supports medical staff with case discussions, and helps optimize patient scheduling and resource allocation. The role includes documenting clinical activities, preparing reports, contributing to medical policies and procedures, and participating in training or educational initiatives for healthcare staff. The Resident Doctor - Medical Coordinator also acts as a key point of contact for medical inquiries, ensuring effective communication between patients, clinicians, and administrative teams.<br>Qualifications<br> Clinical expertise: Medical degree (MBBCh or equivalent), completion of or enrollment in a residency program, and solid knowledge of clinical guidelines and patient care standards. Coordination and operations: Strong skills in organizing clinical workflows, coordinating multidisciplinary teams, and managing patient scheduling and resource utilization. Communication and collaboration: Ability to communicate clearly with patients and healthcare teams, support case discussions, and maintain accurate medical documentation and reports. Quality and compliance: Familiarity with medical protocols, infection control, safety standards, and healthcare regulations, with a focus on continuous improvement in patient care. Analytical and problem-solving: Capacity to assess clinical situations, prioritize care needs, and contribute to data-driven decisions and performance monitoring. Professional skills: High ethical standards, attention to detail, resilience in fast-paced clinical environments, and commitment to ongoing medical education and development. Preferred qualifications: Previous experience as a resident doctor or medical coordinator, experience in hospital or clinic settings in Alexandria or similar environments, and proficiency in both Arabic and English.
Company Description Data Flow Group is a global leader in Primary Source Verification (PSV), background screening, and immigration compliance services that help organizations manage risk and make informed decisions. The company combines advanced technology, stringent processes, and qualified research analysts with a global network of over 100,000 issuing authorities to verify professional credentials directly from original sources. Data Flow operates to the highest regulatory standards, including JCI, ISO, and GDPR, ensuring robust data security and compliance. Headquartered in Dubai with offices across multiple regions, Data Flow serves clients in more than 200 countries with multilingual, market-tailored services supported by specialized language partners.<br>Role Description The Senior Operations Manager – Client Delivery is a full-time, on-site role based in Giza, responsible for overseeing end-to-end delivery of services to key clients. This role includes managing daily operations, ensuring service level agreements are met, and driving process efficiency and quality across verification and compliance workflows. The Senior Operations Manager leads and mentors cross-functional teams, coordinates resource allocation, and resolves operational and client issues in a timely manner. This position collaborates closely with internal stakeholders and clients to improve performance, implement best practices, and support strategic initiatives that enhance customer satisfaction and operational excellence. The role also involves reporting on key performance indicators, identifying risks, and recommending continuous improvement measures.<br>Qualifications<br> Strong operations management skills with experience overseeing service delivery, workflow optimization, and performance metrics. Demonstrated people leadership capabilities, including team supervision, coaching, and building high-performing, client-focused teams. Client relationship management skills, with experience handling escalations, managing expectations, and delivering solutions in a service-driven environment. Analytical and problem-solving skills, including the ability to interpret data, identify trends, and implement process improvements. Knowledge of compliance, quality assurance, or risk management, ideally within verification, background screening, or related regulated industries. Excellent communication and stakeholder management skills, with the ability to work effectively across multicultural and cross-functional teams. Relevant academic background, such as a bachelor’s degree in Business Administration, Operations Management, or a related field; an advanced degree is an advantage. Proficiency with operational and reporting tools (e.g., spreadsheets, dashboards, workflow systems) and comfort working with technology-enabled processes. Proven experience in a senior operations or service delivery role, preferably in a global or multi-site organization.
About Minapharm:Minapharm Pharmaceuticals is a leading pharmaceutical company in Egypt and the Middle East and the largest end-to-end manufacturer of biological therapies in MEA with over 20 years of experience in cellular and bioprocess engineering. Headquartered in Cairo, Minapharm commercializes over 100 life-saving and life-enhancing products ranging from small molecules to complex bioengineered proteins and viral vectors, with an impressive immunotherapy pipeline. Together with its wholly-owned Berlin-based subsidiary, Pro Bio Gen AG - a world-leading CDMO, Minapharm has established an integrated business model making it the only gene-to-market company in the region. Consolidating its international platform of intelligent biopharmaceutical technologies with the longstanding process development and manufacturing expertise in the MEA, Minapharm, together with Pro Bio Gen, has incorporated MiGen Tra Gmb H headquartered in Berlin and manufacturing in Cairo, to enhance the accessibility to critical healthcare transforming medicines through product development and commercialization of Biosimilar m ABs, Cell, and Gene Therapies and vaccines, at affordable prices in Egypt, and MEA.<br>Our Values:Diversity & Respect Integrity & Accountability Collaboration Leadership & Empowerment Innovation & Continuous Learning<br><br>Job Summary:To monitor the environment in Sterile Department and share in qualification.<br>Job responsibilities:Perform environmental monitoring activities in production sterile area during production process. Perform area qualifications with different methods for sterile and non-sterile area. Perform media fill test for all sterile production lines. Monitor all temperature measuring devices (Data Logger) and ensure the results within limits and storage of the records and ensure calibration of Data Logger. Collect a water samples and cleaning validation sample from the sterile area. Participate in issuing and updating the SOPs relevant to sterile manufacturing. Report the result of different tests. Perform environmental test results for the area & trend analysis of data. Perform any additional tasks as requested.<br>Qualifications:Bachelor degree in Pharmaceutical Sciences or Science (Microbiology).6-9 years of experience in microbiology. Trainings & knowledge:Trainings : c GMPISO 9001ISO 14001OHSAS 18001. ISO 14644<br>Knowledge:Basic c GMP guidelines. Basic Microbiology techniques System Awareness Awareness to of the general rules of good manufacturing practice Ability to cope with minimum knowledge of the microbiological testing techniques. Ability to implement of the integrated management system for (c GMP, ISO 9001, ISO 14001 & OHSAS 18001)<br>Location: 10th of Ramadan<br>Benefits· Transportation provided.· Medical Insurance.· Life Insurance.· Profit share.<br>Good Luck to All!
Company Description Met Life is a global provider of life insurance, retirement, and financial services, serving millions of customers with solutions that support long-term security and well-being. The company focuses on helping individuals and families protect their futures through a wide range of insurance and investment products. Met Life promotes a culture of integrity, customer focus, and continuous improvement. Team members benefit from professional development opportunities, performance-based rewards, and a supportive, inclusive work environment. Role Description The Direct Sales Agent is responsible for promoting and selling Met Life life insurance products directly to individual customers and prospects. This full-time hybrid role is based in Cairo, with a mix of on-site work and some work-from-home flexibility. Day-to-day activities include identifying potential clients, conducting needs-based consultations, explaining product features and benefits, and preparing personalized proposals. The Direct Sales Agent will manage the end-to-end sales process, follow up on leads, maintain accurate records in CRM systems, and ensure a high standard of customer service and compliance with company policies and regulatory requirements. The role also involves meeting sales targets, participating in training sessions, and collaborating with colleagues to share market insights and best practices. Qualifications Candidates should possess strong interpersonal skills and customer service abilities to build trust, understand client needs, and maintain long-term relationships. Candidates should possess excellent communication skills to clearly explain insurance products, handle objections, and deliver professional presentations. Candidates should possess solid sales skills, including prospecting, negotiation, and closing techniques, to achieve and exceed assigned targets. Candidates should possess foundational finance knowledge to discuss life insurance and related financial solutions in a clear, accurate manner. Candidates should possess strong time management, organization, and basic computer skills (CRM tools, MS Office) to manage leads and documentation efficiently. Previous experience in insurance, financial services, or direct sales is preferred but not mandatory; fresh graduates with strong potential are welcome to apply. Bachelor’s degree in business, finance, marketing, or a related field is an advantage. Ability to work in a hybrid setup in Cairo, maintain professional ethics, and adhere to all regulatory and company compliance standards.
Company Description Yalla Edara is a leading HR consultancy and talent management firm that helps businesses design, build, and scale their HR functions with sustainable impact. The company provides end-to-end HR solutions, including recruitment, organizational development, performance management, job design, HR policies, and complete HR department setup. Its mission is to empower organizations with people-focused strategies that drive business growth, enhance employee experience, and build resilient workplaces. Yalla Edara brings international expertise across diverse markets, offering tailored, client-centric solutions and a strong talent network that connects businesses with the professionals they need to succeed.<br>Role Description The Resident Doctor - Medical Coordinator is a full-time, on-site role based in Alexandria, Egypt. This role oversees daily medical operations, including coordinating patient care, monitoring clinical workflows, and ensuring adherence to medical protocols and quality standards. The Resident Doctor - Medical Coordinator collaborates with multidisciplinary teams, supports medical staff with case discussions, and helps optimize patient scheduling and resource allocation. The role includes documenting clinical activities, preparing reports, contributing to medical policies and procedures, and participating in training or educational initiatives for healthcare staff. The Resident Doctor - Medical Coordinator also acts as a key point of contact for medical inquiries, ensuring effective communication between patients, clinicians, and administrative teams.<br>Qualifications<br> Clinical expertise: Medical degree (MBBCh or equivalent), completion of or enrollment in a residency program, and solid knowledge of clinical guidelines and patient care standards. Coordination and operations: Strong skills in organizing clinical workflows, coordinating multidisciplinary teams, and managing patient scheduling and resource utilization. Communication and collaboration: Ability to communicate clearly with patients and healthcare teams, support case discussions, and maintain accurate medical documentation and reports. Quality and compliance: Familiarity with medical protocols, infection control, safety standards, and healthcare regulations, with a focus on continuous improvement in patient care. Analytical and problem-solving: Capacity to assess clinical situations, prioritize care needs, and contribute to data-driven decisions and performance monitoring. Professional skills: High ethical standards, attention to detail, resilience in fast-paced clinical environments, and commitment to ongoing medical education and development. Preferred qualifications: Previous experience as a resident doctor or medical coordinator, experience in hospital or clinic settings in Alexandria or similar environments, and proficiency in both Arabic and English.
<p><strong>Talent Acquisition & Recruitment:</strong></p><p>Lead end-to-end recruitment for critical manufacturing and industrial roles, including sourcing, interviewing, assessment, and selection.</p><p>Develop innovative sourcing strategies to attract top talent in a competitive market.</p><p>Partner with hiring managers to define role requirements, competencies, and selection criteria.</p><p>Manage recruitment metrics and reporting to optimize hiring effectiveness and efficiency.</p><p><strong>Performance Management:</strong></p><p>Design, implement, and manage performance appraisal processes aligned with business objectives.</p><p>Provide coaching and guidance to managers on performance management, goal setting, and talent development.</p><p>Analyze performance data to identify trends, gaps, and opportunities for improvement.</p><p>Support succession planning and career development initiatives.</p><p><strong>Talent Development & Employee Engagement:</strong></p><p>Identify skill gaps and recommend learning and development programs to address workforce needs.</p><p>Collaborate with HR and department leaders to enhance employee engagement and retention strategies.</p><p>Facilitate talent reviews and workforce planning discussions to ensure organizational readiness.</p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in Human Resources, Business Administration, or related field; Master’s degree preferred.</p></li><li><p>Minimum 5-7 years of progressive experience in talent management, in a manufacturing or industrial environment.</p></li><li><p>Strong experience in recruitment for technical, engineering, and operational roles.</p></li><li><p>Proven expertise in performance management, talent development, and succession planning.</p></li><li><p>Experience with HRIS, applicant tracking systems, and performance management tools.</p></li></ul><p></p>
Manage the end-to-end procurement process for indirect goods and services, including but not limited to uniforms, office furniture, office supplies, promotional materials, event requirements, exhibition booths, branding materials, facility-related purchases, and other operational needs Source, evaluate, and negotiate with suppliers to secure the best value in terms of quality, cost, delivery, and service while ensuring compliance with company standards Prepare and issue Requests for Quotations (RFQs), evaluate supplier proposals, and recommend the most suitable vendors based on commercial and technical requirements Create, review, and process purchase orders, ensuring all purchases comply with company procurement policies, budgets, and approval workflows Prepare and manage supplier contracts, service agreements, and delivery schedules to ensure timely execution of orders Coordinate with internal stakeholders to understand procurement requirements, specifications, timelines, and project expectations Monitor supplier performance, including quality, responsiveness, pricing, and delivery, and conduct periodic supplier evaluations Build and maintain strong relationships with existing suppliers while identifying and qualifying new vendors to support business needs Coordinate with Finance to ensure timely invoice processing, payment reconciliation, and resolution of pricing or billing discrepancies Follow up with suppliers to ensure on-time delivery of goods and services, resolving any issues related to delays, shortages, or quality concerns Coordinate with Warehouse, Administration, and requesting departments to ensure smooth receipt, inspection, and handover of purchased items where applicable Ensure all procurement documentation, supplier records, contracts, and purchase history are accurately maintained and readily accessible Support company events, exhibitions, and corporate initiatives by sourcing and coordinating all required materials, services, and vendors Continuously identify opportunities for cost optimization, supplier consolidation, and process improvements without compromising quality or service levels Coordinate effectively with cross-functional teams including Finance, Administration, Marketing, HR, Operations, and Warehouse to ensure seamless procurement operations<br><br>Requirements<br><br>Education Level: Bachelor's Degree Experience: Minimum 2 years of experience in Procurement or Purchasing Experience in procuring indirect goods and services (e.g., uniforms, furniture, office supplies, events, branding materials) is preferred Good knowledge of procurement principles and purchasing processes Excellent communication, interpersonal, and negotiation skills Strong supplier relationship management and networking abilities Proficient in Microsoft Office applications Experience using ERP systems is a plus Good command of English is preferred<br><br>Benefits<br><br>Social insurance coverage Medical insurance coverage
Valleysoft is an IT services provider delivering enterprise technology, application development, process management, and IT support services to clients around the world. Working across a broad range of client needs, the company helps organizations design and run technology environments that are practical, scalable, and aligned with business priorities.<br><br>In this role, you will help shape architecture decisions that support complex business and technology goals, acting as a key link between enterprise architecture direction and solution delivery. You will work closely with development teams, business stakeholders, and architecture leadership to turn strategic priorities into well-structured technical approaches that support long-term value.<br><br>Responsibilities<br><br>Build and maintain the bank's enterprise architecture tool and related architecture artifacts Design end-to-end solution architectures for products and services in alignment with the EA Head Identify and resolve IT issues, integrating effective solutions into the final product Promote and enforce development best practices and adherence to squad development guidelines Provide architectural feedback to squads, support business objectives, and participate in code reviews Create detailed technical solutions that address specific business requirements Collaborate closely with development teams and stakeholders to align solutions with business goals Provide technical leadership throughout the project lifecycle, from design through implementation Document enterprise architecture artifacts, best practices, solution designs, and technical specifications Assess project constraints, identify alternatives, and mitigate architectural and delivery risks Translate business needs into technical guidance and contribute best-practice recommendations during Architecture Committee discussions Drive cost-effective solution design by evaluating the financial impact of architectural decisions and ensuring alignment with the organization's architecture Monitor emerging technology trends and advise IT and business stakeholders on potential benefits and impacts Develop business capability maps, value streams, and other artifacts to connect strategy with execution in alignment with the EA Head Define application integration guidelines for both cloud and on-premise environments in alignment with the EA Head<br><br>Requirements<br><br>7+ years of experience in solution architecture or related solutions work within ITBachelor's degree in Computer Science, Engineering, or a related field Relevant certifications in architecture or related domains Eligibility to work in Egypt Experience in the banking or financial domain is a plus
Company Description Future Group Language Solutions is a global provider of digital experience and language services powered by human expertise and advanced AI technologies. With over 30 years of experience, the company helps clients communicate across cultures and expand into international markets. Future Group delivers end-to-end solutions across technology, language, and multicultural marketing, with a strong focus on sustainable growth. Guided by Shariah-compliant ethics, the organization emphasizes AI innovation, cultural intelligence, and scalable solutions that support businesses in both established and emerging markets.<br>Role Description This full-time remote role is for an OPI/VRI Medical Interpreter (English–German) who will provide real-time interpreting services over the phone and via video for healthcare settings. The interpreter will accurately convey medical information between English-speaking healthcare professionals and German-speaking patients, ensuring clarity, confidentiality, and cultural sensitivity. Daily responsibilities include performing consecutive and simultaneous interpretation, using appropriate medical terminology, and maintaining impartiality. The role also involves preparing for assignments by reviewing relevant terminology, adhering to professional standards and codes of ethics, and documenting work in line with client and regulatory requirements. Collaboration with coordinators and other language professionals to improve service quality and support operational efficiency is expected.<br>Qualifications<br> Strong skills in Medical Interpretation, with proficiency in Medical Terminology relevant to English–German healthcare contexts. Demonstrated expertise in Interpreting and Simultaneous Interpretation in clinical, hospital, or telehealth environments. Ability to perform accurate Translation of short medical documents, forms, and patient information when required. Native or near-native fluency in German and excellent command of English, with clear, professional verbal communication. Prior experience as a medical or community interpreter, preferably in OPI (over-the-phone interpreting) and VRI (video remote interpreting). Knowledge of medical confidentiality standards, patient privacy regulations, and professional interpreter ethics. Strong active listening skills, attention to detail, and ability to remain calm and impartial in high-pressure situations. Reliable internet connection, appropriate remote work setup, and comfort with using digital interpreting platforms and related tools. Relevant certifications in medical or healthcare interpreting, or formal interpreter training, are highly beneficial. Ability to work flexible hours to support different time zones and client needs.
Company Description INTERLOG International Logistics, part of the Ibramar Group, provides comprehensive door-to-door logistics services through a network of strategically connected global partners. The company manages a wide range of commodities, including consumer goods, manufactured products, forestry products, chemicals, petroleum exploration equipment, and motor vehicles. INTERLOG staff are trained to handle hazardous materials, including explosives, ensuring safe and compliant transport for complex cargo. The organization serves both large multinational companies and clients with specialized or limited needs, tailoring services to individual requirements. With world-wide communication through global facilities, INTERLOG offers integrated, reliable logistics solutions for customers around the globe.<br>Role Description The Operational Specialist will manage day-to-day logistics operations to ensure timely, accurate, and cost-effective movement of goods. This includes coordinating shipments with global partners, preparing and reviewing documentation, tracking cargo, and resolving operational issues as they arise. The role involves close collaboration with internal teams and customers to align service delivery with client requirements, while maintaining compliance with safety, hazardous materials, and international shipping regulations. The Operational Specialist will also contribute to process improvements, monitor performance metrics, and support sales and project activities related to logistics solutions. This is a full-time, on-site role based in Cairo, Egypt.<br>Qualifications<br> Strong Analytical Skills to evaluate shipment data, monitor performance, and support operational decision-making. Excellent Communication skills to coordinate with customers, global partners, and internal teams in a clear and professional manner. Sales-related capabilities to support commercial initiatives, respond to client inquiries, and help identify logistics opportunities. Operations Management experience to oversee end-to-end logistics processes, ensure compliance, and maintain service quality. Project Management skills to plan, organize, and execute logistics projects, including complex or hazardous cargo shipments. Knowledge of international shipping, customs procedures, and hazardous materials handling is highly beneficial. Ability to work in a fast-paced environment, prioritize tasks, and maintain attention to detail. Proficiency with logistics software, tracking systems, and MS Office applications. Relevant diploma or bachelor’s degree in logistics, supply chain, business, or a related field preferred. Professional fluency in English; additional language skills are an advantage.
<p>Full ownership of group consolidation and monthly reporting across multiple entities. Year-end audit supervision across multiple entities simultaneously. Direct supervision and day-to-day management of the finance team setting priorities, reviewing output and developing team members. Cash flow management, banking reconciliation consolidation, and treasury oversight. Strong self-management and communication discipline. Familiar with AI applications.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in business administrative, finance, Accounting or any other related field.</li><li>Experience: 8 12 years, minimum 4 years in a group or multi-entity environment.</li><li>Full ownership of group consolidation and monthly reporting across multiple entities.</li><li>Multi-country compliance experience Egypt and UAE, KSA is a plus.</li><li>Year-end audit supervision across multiple entities simultaneously.</li><li>Direct supervision and day-to-day management of the finance team setting priorities, reviewing output and developing team members.</li><li>Cash flow management, banking reconciliation consolidation, and treasury oversight.</li><li>Strong self-management and communication discipline.</li><li>Familiar with AI applications.</li></ul><p>Nice to have:</p><ul><li>Microsoft Dynamics 365 experience.</li><li>Telecom, digital services, or SMS/VAS background.</li><li>Prior experience in a group that went through acquisitions.</li><li>Holder of a recognized professional certification such as CMA, ACCA, or IFRS Diploma.</li><li>CPA or equivalent qualifications.</li></ul>
Company Description Concrete Fashion Group is a multinational organization that delivers high-quality apparel for leading global brands. The group focuses on exceeding customer expectations while maintaining strong relationships with its brand partners. It is committed to contributing to the economies in which it operates by developing the skills and knowledge of local communities. Concrete Fashion Group also aims to improve living standards through sustainable business practices and long-term investment in people.<br>Role Description The Head of Internal Audit Retail is a full-time, on-site role based in Nasr City. This role leads the internal audit function for retail operations, designing and executing risk-based audit plans across stores, distribution, and retail finance processes. Day-to-day responsibilities include assessing internal controls, reviewing financial and operational procedures, identifying areas of risk, and recommending improvements to enhance efficiency, compliance, and asset protection. The role also involves preparing audit reports, presenting findings to senior management, following up on remediation plans, and collaborating with cross-functional teams to strengthen governance and control frameworks. The Head of Internal Audit Retail will mentor and manage audit team members, ensure adherence to professional standards, and support continuous improvement in retail performance.<br>Qualifications<br> Strong analytical skills with the ability to interpret complex data and identify trends, issues, and opportunities. Proficiency in finance and accounting, including understanding of financial statements, budgeting, and cost control. Experience in internal controls design, implementation, and evaluation within a retail or consumer-focused environment. Knowledge of financial risk management principles and practices, particularly in retail operations and inventory management. Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; professional certifications such as CIA, CPA, or CMA are an advantage. Proven experience leading internal audit teams and managing end-to-end audit cycles in a large or multinational organization. Excellent written and verbal communication skills, with the ability to present complex findings to senior stakeholders clearly and persuasively. High level of integrity, professional judgment, and commitment to confidentiality and ethical standards. Advanced proficiency with audit and reporting tools, spreadsheets, and enterprise systems; familiarity with retail ERP solutions is beneficial.
Company Description CAPITAL IT is an end-to-end solutions provider specializing in Networking, Security, Collaboration, Internet of Things, and Data Center technologies. The company focuses on integrating advanced technological products with reliable technical support to drive customers’ business success. CAPITAL IT works with a wide range of leading vendors across cabling, switches, UPS, CCTV, IT security, racks, data center infrastructure, servers, and network management solutions. The organization also delivers specialized professional services, ensuring customers receive comprehensive, high-quality solutions tailored to their operational needs. Role Description The Reseller Account Manager is a full-time, on-site role based in Qesm Nasr City. This role is responsible for managing and growing relationships with reseller partners, including identifying new reseller opportunities, onboarding partners, and maintaining regular contact to support sales activities. Daily tasks include developing account plans, presenting CAPITAL IT solutions and vendor offerings, preparing quotations and proposals, and coordinating with internal technical and logistics teams to ensure timely delivery and post-sales support. The Reseller Account Manager will track sales performance, maintain accurate records in CRM tools, and provide market and competitor feedback to help refine go-to-market strategies. The role also involves participating in partner trainings, events, and promotions to increase product awareness and drive revenue. Qualifications Account management and sales skills, including experience in B2B channel or reseller management, opportunity qualification, and deal closing. Knowledge of networking, security, data center, and infrastructure solutions, with familiarity with major IT vendors and their product portfolios. Strong communication and presentation skills for engaging partners, delivering product overviews, and negotiating commercial terms. Organizational and administrative skills, including pipeline management, CRM usage, and accurate documentation of account activities. Customer service and relationship-building abilities, with a focus on long-term partnerships and collaborative problem-solving. Ability to work on-site in Qesm El Nozha, collaborate with cross-functional teams, and adapt to a fast-paced, technology-driven environment. Relevant experience in IT distribution, system integration, or technology sales; prior exposure to capital equipment or enterprise solutions is an advantage. Bachelor’s degree in Business, IT, Engineering, or a related field, or equivalent practical experience. Proficiency in basic office software and, preferably, CRM tools; strong analytical skills to interpret sales data and market trends.
Company Description :Fawaterak is a PCI-certified online payments platform serving micro, small, and medium enterprises (MSMEs), enabling businesses to accept payments and sell products or services online without needing a website. The platform offers an end-to-end solution with features such as fully branded invoices, product links, promo and discount systems, ticketing, mini-stores, CRM, and advanced reporting. <br>Fawaterak is integrated with more than 15 payment methods, including Visa, Mastercard, Meeza, Vodafone Cash, Orange Cash, banks’ mobile wallets.. etc. The solution is developed by an in-house team and supported by strong partnerships with leading banks and financial institutions in Egypt, creating a dynamic environment for professionals in the fintech and payments space.<br>Role Description: The Senior Fraud Risk Analyst is a full-time, hybrid role based in Giza, with flexibility to work from home part of the time. This role is responsible for monitoring transactional activity, identifying suspicious patterns, and assessing fraud risks across Fawaterak’s payment channels. The Senior Fraud Risk Analyst will design and refine risk models, implement fraud detection rules, and collaborate with product, engineering, and operations teams to prevent and mitigate fraud incidents. Day-to-day tasks include analyzing data, preparing risk reports, recommending control enhancements, and supporting investigations into suspected fraudulent behavior. The role also involves staying current with regulatory requirements and industry best practices to ensure robust fraud risk management for MSME clients.<br>Qualifications Strong Analytical Skills and proficiency in Statistics to interpret complex data sets, identify trends, and build fraud detection models. Proven experience in Risk Analysis and Finance, Must to be within payments and fintech companies environments. Excellent Communication skills to present findings, influence decisions, and collaborate effectively with cross-functional stakeholders. Experience with fraud monitoring tools, rule engines, and data analysis platforms (e.g., SQL, Excel, BI tools). Knowledge of PCI compliance, payment processing workflows, and digital wallets is highly beneficial. Bachelor’s degree in Finance, Economics, Statistics, Mathematics, Business, or a related field; advanced certifications in risk or fraud management (e.g., CFE, FRM) are a plus. Ability to work in a fast-paced environment, prioritize multiple tasks, and maintain high attention to detail. Demonstrated problem-solving mindset and integrity in handling sensitive financial and customer information.
<p><h4>Job description</h4>
<ul>
<li>Manage the end-to-end B2E collection cycle by following up on outstanding payments with employees of partner companies to ensure timely recovery of installments.</li>
<li>Coordinate with HR departments of partner organizations regarding salary deductions and direct settlements to facilitate seamless and on-time payment collection.</li>
<li>Escalate highly delinquent cases to the collections teams to initiate further recovery actions and minimize financial exposure.</li>
<li>Record all collected payments and settlements accurately in the financial system to maintain up-to-date accounting ledgers and ensure full data integrity.</li>
<li>Issue accurate invoices to corporate partners by excluding resigned employees to ensure precise billing and initiate the collection cycle without disputes.</li>
<li>Submit final B2E collection reports to the finance department to facilitate financial reconciliation and support monthly closing activities.</li>
</ul>
<h4>Skills description</h4>
<ul>
<li>Educational background: Bachelor’s degree in Business Administration, Information Systems, Finance, or a related field.</li>
<li>Experience: 0-1 years of experience.</li>
<li>Technical proficiency:
<ul>
<li>Result orientation</li>
<li>Operational awareness</li>
<li>Building networks</li>
<li>Coaching & mentoring</li>
<li>Customer centricity</li>
<li>MS Excel</li>
<li>Collection management systems</li>
<li>MIS reporting</li>
<li>Financial systems</li>
<li>B2E collection processes</li>
</ul>
</li>
</ul></p><p></p>
Company Description Art of Service (AOS) is an integrated branding, production, and execution company that helps businesses create professional spaces, memorable events, high-quality printed materials, and premium customized products. Established in Egypt in 2016 and based in Cairo, AOS provides end-to-end project support from concept and design through material selection, production, installation, and delivery. The company serves a wide range of organizations, including corporate offices, real estate and construction firms, financial institutions, healthcare and educational organizations, retailers, manufacturers, hospitality businesses, NGOs, and growing SMEs across Egypt. Through its “Proudly Made in Egypt” range, AOS offers customized bags, laptop sleeves, leather boxes, executive gift sets, and branded business accessories. Art of Service focuses on delivering integrated solutions, reliable execution, and lasting impact for its clients. Role Description The Customer Service Representative role at Art of Service is a full-time, on-site position based in Cairo. The role involves responding to customer inquiries via phone, email, and in person, providing timely and accurate information about services, products, and order status. The representative will handle customer requests, complaints, and feedback, ensuring issues are resolved efficiently and professionally to maintain high customer satisfaction. Daily tasks include coordinating with internal teams on orders and projects, updating customer records, documenting interactions, and following up to ensure a smooth customer experience. The role also requires supporting sales and operations teams by relaying customer insights, helping improve service quality, and contributing to a positive, service-oriented workplace. Qualifications Demonstrated experience in Customer Service and Customer Support, with the ability to manage inquiries and resolve issues effectively. Strong focus on Customer Satisfaction and Customer Experience, ensuring interactions are professional, respectful, and solution-oriented. Understanding of the responsibilities of Customer Service Representatives, including documentation, follow-up, and coordination with internal teams. Excellent communication skills in English and Arabic, both verbal and written. Strong organizational skills and attention to detail, with the ability to manage multiple customer requests simultaneously. Proficiency in basic office software and CRM or customer support tools. Ability to work on-site in Cairo, collaborate with cross-functional teams, and maintain a customer-centric mindset. Previous experience in branding, events, printing, or related industries is an advantage. Diploma or bachelor’s degree in Business, Communications, or a related field is preferred.