Data Entry Jobs in Egypt

<p><br><strong>Job Title:</strong> Customer Service Representative (Call Center - Arabic)<br><br>&nbsp;</p><p><strong>Job Overview</strong><br>We are looking for a customer service representative to respond to customer inquiries in Arabic and provide excellent support via phone.</p><p><strong>Responsibilities</strong></p><ul><li>Receive customer calls and address their inquiries and complaints</li><li>Provide clear and accurate information about products and services</li><li>Resolve customer issues quickly and professionally or escalate them to the relevant department</li><li>Log call data and follow up on the system</li><li>Adhere to quality standards and required performance metrics</li></ul><p><strong>Requirements</strong></p><ul><li>Intermediate or university degree</li><li>Proficiency in the Arabic language (written and spoken) with a clear dialect</li><li>Good communication skills and a clear voice</li><li>Ability to handle pressure and deal with customers calmly</li><li>Basic computer knowledge and fast typing skills</li><li>Experience is not required (previous experience is preferred)</li><li>Willingness to work in shifts</li></ul><p>&nbsp;</p>

Company Description Good Mammy’s, part of Trade Mark Food Industries established in 2018, is a leading producer and distributor of high-quality sauces in Egypt and the wider region. The company focuses on serving restaurant customers and individual consumers across Egypt, the Arab world, and Africa. Good Mammy’s is recognized for delivering products that meet customer expectations by using natural ingredients and excellent raw materials. Its portfolio includes a wide variety of sauces such as ketchup, mayonnaise, BBQ sauce, and other innovative flavors that enhance the taste of different dishes. The company continues to grow by prioritizing quality, flavor innovation, and strong relationships with its foodservice partners.<br>Role Description The مشرف مبيعات (قطاع الهوريكا) will oversee sales operations for the HORECA sector, focusing on restaurants, hotels, and catering customers in Cairo, Egypt. This full-time, on-site role includes managing and guiding a sales team, setting and monitoring sales targets, and ensuring effective coverage of assigned territories. The role involves building and maintaining strong customer relationships, following up on orders and deliveries, and resolving issues to support customer satisfaction. The supervisor will analyze market trends and sales data, prepare regular performance reports, and coordinate with marketing and supply chain teams to support promotional activities and product availability. The position requires regular field visits, training and coaching of team members, and adherence to company policies and ethical sales practices.<br>Qualifications<br> <br>Strong Analytical Skills to interpret sales data, monitor market trends, and support informed decision-making. Proven Team Management and Training capabilities to lead, motivate, and develop a sales team in the HORECA sector. Excellent Customer Service and Communication skills to build relationships, handle inquiries, and manage negotiations with key accounts. Experience in HORECA or FMCG food sales, preferably with sauces or food ingredients. Ability to work in the field, manage multiple accounts, and meet sales targets under time pressure. Basic proficiency in MS Office (Excel, Word, Power Point)

We are hiring a qualified financial accountant to join the team. Job responsibilities: - Work on Odoo ERP system. - Monitor customer accounts and collections. - Record and review cash collections, checks, and bank transfers. - Reconcile customer balances and prepare periodic reports. - Coordinate with the Sales department and other departments to ensure accuracy of financial operations. Preferably with prior experience in: - Treasury management and handling cash receipts and payments. - Issuing electronic invoices and following up. - Monitoring supplier accounts and payments according to approved financial procedures. - Managing inventory and following up on periodic stocktaking. Qualifications and skills required: / Proficiency with ODOO ERP / Preparing electronic invoices and dealing with the electronic system and the Egyptian tax system. / Proficiency in Microsoft Excel / Accuracy, honesty, ability to work under pressure, prepare reports, analyze financial data, and organizational and follow-up skills. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance, transportation allowance, overtime</li></ul>

Job Responsibilities: Following the workflow within production lines. Counting and recording production quantities accurately. Preparing and completing daily production reports and forms. Monitoring the implementation of the production plan according to the Planning Department's instructions. Coordinating with supervisors and reporting any notes or obstacles. Ensuring data accuracy and proper recording. Requirements: Medium or higher qualification. Experience in factories or production is preferred. Proficiency in dealing with numbers and recording. Accuracy and attention to detail are essential for the role. Ability to work in a team and withstand work pressure. Benefits: Competitive salaries. Incentives and bonuses for performance. Social insurance. Opportunities for training and development. Working hours: From Saturday to Thursday. Work location: 10th of Ramadan. Shuttle buses are available from: 10th of Ramadan Belbeis Abu Kabir Peace Square Bus Stop <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shifts only</li><li>Benefits: Health insurance, social insurance, transportation allowance, housing, overtime</li></ul>

Job details: Receiving customers inside the showroom and assisting them in choosing the right car to meet their needs. Explaining car specifications, features, and installment and financing systems. Conducting sales presentations and negotiating with customers until the contract is completed. Following up with customers before and after the sale to ensure their satisfaction and build a long-term relationship. Achieving the monthly target and adhering to the company's sales policies. Monitoring the latest car models, market prices, and competitors. Updating customer data in the CRM system and preparing required reports. Job requirements: Experience in car sales not less than 6 months. Strong communication, persuasion, and negotiation skills. Good appearance and courtesy. Proficiency in Microsoft Office. A university degree. Age 21 to 35 years. Job benefits: Fixed salary up to EGP 13,000 net. Attractive commissions. Medical and social insurance. Opportunity for career advancement. Work location: Sheraton – PO Auto showroom. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 12</li><li>Shift system: morning and evening</li><li>Benefits: health insurance, social insurance</li></ul>

Job Duties and Responsibilities: Executing all financial and accounting procedures approved by the company in accordance with applicable policies and regulations, while ensuring accuracy and compliance with the proper financial documentation cycle. Preparing accounting entries for assets, liabilities, and equity by collecting and analyzing financial data and accounts. Contributing to enhancing financial control by adhering to accounting policies and procedures and suggesting necessary improvements. Maintaining the confidentiality and security of financial information by performing data backup procedures and ensuring data integrity. Preparing and analyzing periodic financial reports, including income statement variance analysis, and submitting results and recommendations to management. Participating in preparing budgets, monitoring financial performance, and analyzing variances. Following up on tax matters and ensuring compliance with applicable tax requirements and regulations. Developing, updating, and documenting accounting record systems and processes to ensure operational efficiency and data accuracy. Providing financial support and advice to management regarding resource utilization, financial planning, and assumptions related to budgets and financial forecasts. Preparing, maintaining, and reviewing records and reports required by governmental and regulatory authorities. Job Requirements (Mandatory Requirements): Holds a Bachelor's degree in Commerce – Accounting Department from a public university only. Holds an overall grade of at least "Good". Applications that do not meet the above requirements will not be considered.<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</li></ul>

<p>‏⁦</p><p>We are looking for a <strong>Flight Ticketing Agent</strong> to join our distinguished team. In this role, you will be the primary face reflecting the company's professionalism in providing ideal travel options to clients.</p><p>Success in this position is demonstrated by providing exceptional customer service, managing bookings, searching for the best prices, and making amendments quickly and accurately, achieving the highest levels of customer satisfaction. This role is essential in integrating with the Sales and Customer Service departments to support company growth and build long-term relationships with travelers.</p><p>⁩</p><p><br></p><p>⁦<strong>Responsibilities</strong>⁩</p><p><br></p><p>⁦</p><p>Receive customer inquiries via phone, email, or in person, and provide the best airfare quotes and travel itineraries.</p><p>Issue, modify, and cancel flight tickets using Global Distribution Systems (GDS) such as (Amadeus / Galileo / Sabre).</p><p>Follow up on various airline terms and conditions regarding baggage, refund policies, and specific flight policies, and clearly communicate them to clients.</p><p>Advise travelers on visa requirements, required documentation, and updates related to international travel.</p><p>Resolve any emergency issues or flight schedule changes and coordinate with airlines to offer the best alternative solutions to clients.</p><p>Accurately record and update booking data and financial transactions in the company's internal system.</p><p><br></p><p>⁩</p><p><br></p><p>⁦<strong>Qualifications</strong>⁩</p><p><br></p><p>⁦</p><p>Excellent verbal and written communication skills, with a high ability to interact with diverse personalities.</p><p>Strong problem-solving and decision-making skills under pressure.</p><p>Accuracy and high attention to detail to ensure no errors occur in booking data.</p><p><br></p><p>⁩⁦</p><p><br></p><p>⁩</p>

Job Tasks and Responsibilities: Executing all approved financial and accounting procedures in the company in accordance with applicable policies and regulations, while ensuring accuracy and adherence to the proper flow of the financial document cycle. Preparing accounting journal entries for assets, liabilities, and equity by gathering and analyzing financial data and accounts. Contributing to enhancing financial control by adhering to accounting policies and procedures and proposing necessary improvements. Maintaining the confidentiality and security of financial information by implementing data backup procedures and ensuring their integrity. Preparing and analyzing periodic financial reports, including analyzing variances in the income statement, and submitting results and recommendations to management. Participating in the preparation of estimated budgets, monitoring financial performance, and analyzing variances. Following up on tax matters and ensuring compliance with applicable tax requirements and regulations. Developing, updating, and documenting record-keeping systems and accounting processes to ensure work efficiency and data accuracy. Providing financial support and advice to management regarding resource utilization, financial planning, and assumptions related to budgets and financial forecasts. Preparing, maintaining, and reviewing records and reports required by governmental and regulatory bodies. Job Requirements (Mandatory Requirements): Holds a Bachelor's degree in Commerce – Accounting Department from a public university only. Holds an overall grade of at least "Good". Applications that do not meet the above-mentioned requirements will not be considered.<p><strong>Additional Details</strong></p><ul><li>Number of Vacancies: 1</li><li>Shift System: Morning and Evening</li><li>Benefits: Health Insurance, Social Insurance</li></ul>

Job Duties and Responsibilities: Executing all financial and accounting procedures approved by the company in accordance with applicable policies and regulations, while ensuring accuracy and adherence to the proper flow of the financial document cycle. Preparing accounting entries for assets, liabilities, and equity by compiling and analyzing financial data and accounts. Contributing to enhancing financial control by adhering to accounting policies and procedures and proposing necessary improvements. Maintaining the confidentiality and security of financial information by executing data backup procedures and ensuring their integrity. Preparing and analyzing periodic financial reports, including variance analysis of the income statement, and submitting results and recommendations to management. Participating in preparing budget estimates, monitoring financial performance, and analyzing variances. Following up on tax matters and ensuring compliance with applicable tax requirements and regulations. Developing, updating, and documenting record systems and accounting processes to ensure work efficiency and data accuracy. Providing financial support and advice to management regarding resource utilization, financial planning, and assumptions related to budgets and financial forecasts. Preparing, maintaining, and reviewing records and reports required by governmental and regulatory entities. Job Requirements (Mandatory Requirements): Holder of a Bachelor's degree in Commerce - Accounting Department from a public university only. Holder of an overall grade of at least "Good". Applications that do not meet the above requirements will not be considered.<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</li></ul>

<p><strong>Job Duties and Responsibilities:</strong></p> <p>Implement all approved financial and accounting procedures in accordance with the company's policies and regulations, ensuring accuracy and compliance with the proper flow of financial documentation.</p> <p>Prepare accounting entries for assets, liabilities, and equity by compiling and analyzing financial data and accounts.</p> <p>Contribute to enhancing financial control by adhering to accounting policies and procedures and proposing necessary improvements.</p> <p>Maintain the confidentiality and security of financial information by implementing data backup procedures and ensuring its integrity.</p> <p>Prepare and analyze periodic financial reports, including variance analysis in the income statement, and present findings and recommendations to management.</p> <p>Participate in preparing estimated budgets, monitoring financial performance, and analyzing deviations.</p> <p>Follow up on tax matters and ensure compliance with applicable tax requirements and regulations.</p> <p>Develop, update, and document accounting record systems and processes to ensure operational efficiency and data accuracy.</p> <p>Provide financial support and advice to management regarding resource utilization, financial planning, and assumptions related to budgets and financial forecasts.</p> <p>Prepare, maintain, and review records and reports required by government and regulatory authorities.</p> <p><strong>Job Requirements (Mandatory):</strong></p> <p>Bachelor’s degree in Commerce – Accounting Department from a public university only.</p> <p>General grade of no less than "Good".</p> <p>Applications that do not meet the above requirements will not be considered.</p> <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</li> </ul>

Job responsibilities: - Implement all approved financial and accounting procedures of the company in accordance with applicable policies and regulations, ensuring accuracy and compliance with the correct flow of financial document cycle. - Prepare accounting entries for assets, liabilities, and equity through data collection and financial data and accounts analysis. - Contribute to enhancing financial control by adhering to accounting policies and procedures and proposing necessary improvements. - Maintain confidentiality and security of financial information by implementing data backup procedures and ensuring their integrity. - Prepare and analyze periodic financial reports, including variance analysis in the income statement, and present results and recommendations to management. - Participate in preparing budgets and monitor financial performance and analyze deviations. - Monitor tax-related affairs and ensure compliance with applicable tax requirements and regulations. - Develop, update, and document accounting systems, records, and processes to ensure efficiency and data accuracy. - Provide financial support and advice to management regarding resource usage, financial planning, and assumptions related to budgets and financial forecasts. - Prepare, file, and review records and reports required by government and regulatory authorities. Job requirements (mandatory): - Bachelor of Commerce - Accounting Department from a public university only. - A general grade not less than “Good”. Applications not meeting the above requirements will not be considered. <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</li></ul>

Job Tasks and Responsibilities: - Implement all approved financial and accounting procedures in the company in accordance with applicable policies and regulations, ensuring accuracy and compliance with the proper flow of financial document cycle. - Prepare accounting entries for assets, liabilities, and equity by compiling and analyzing financial data and accounts. - Contribute to strengthening financial control by adhering to accounting policies and procedures and proposing necessary improvements. - Maintain confidentiality and security of financial information by implementing data backup procedures and ensuring its integrity. - Prepare and analyze periodic financial reports, including variance analysis in the income statement, and raise results and recommendations to management. - Participate in preparing budgets and monitor financial performance and analyze deviations. - Monitor tax affairs and ensure compliance with applicable tax requirements and regulations. - Develop, update, and document accounting and recordkeeping systems and processes to ensure efficiency and data accuracy. - Provide financial support and guidance to management regarding resource usage, financial planning, and assumptions related to budgets and financial forecasts. - Prepare, store, and review records and reports required by government and regulatory authorities. Job Requirements (Mandatory): - Bachelor of Commerce – Accounting Major from a public university only. - Overall grade not less than "Good". Applications not meeting the above requirements will not be considered. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning and Evening</li><li>Benefits: Health insurance, Social security</li></ul>

Job responsibilities and duties: - Implement all approved financial and accounting procedures in the company in accordance with applicable policies and regulations, ensuring accuracy and adherence to the proper flow of the financial document cycle. - Prepare accounting entries for assets, liabilities, and equity by collecting and analyzing financial data and accounts. - Contribute to enhancing financial control by adhering to accounting policies and procedures and proposing necessary improvements. - Maintain confidentiality and security of financial information by implementing data backup procedures and ensuring their integrity. - Prepare and analyze periodic financial reports, including variance analysis in the income statement, and present results and recommendations to management. - Participate in preparing budgets and monitor financial performance and analyze variances. - Monitor tax matters and ensure compliance with applicable tax requirements and regulations. - Develop, update, and document records and accounting processes to ensure efficiency and data accuracy. - Provide financial support and advice to management regarding resource utilization, financial planning, and assumptions related to budgets and financial forecasts. - Prepare, store, and review records and reports required by government and regulatory authorities. Job requirements (mandatory): - Bachelor of Commerce – Accounting Department from a public university only. - Minimum overall grade of "Good". Applications not meeting the above requirements will not be considered. <strong>Additional details</strong> <ul><li>Number of vacancies: 2</li><li>Shift system: morning and evening</li><li>Benefits: health insurance, social insurance</li></ul>

Job responsibilities and duties: - Execute all approved financial and accounting procedures of the company in accordance with applicable policies and regulations, ensuring accuracy and compliance with the proper financial document cycle. - Prepare accounting entries for assets, liabilities, and equity by collecting and analyzing financial data and accounts. - Contribute to strengthening financial control by adhering to accounting policies and procedures and proposing necessary improvements. - Maintain confidentiality and security of financial information by implementing data backup procedures and ensuring its integrity. - Prepare and analyze periodic financial reports, including variance analysis in the income statement, and raise results and recommendations to management. - Participate in preparing budgets and monitor financial performance and analyze variances. - Follow up on tax matters and ensure compliance with applicable tax requirements and regulations. - Develop, update, and document accounting systems, records, and processes to ensure efficiency and data accuracy. - Provide financial support and advice to management regarding resource usage, financial planning, and assumptions related to budgets and forecasts. - Prepare, file, and review records and reports required by government and supervisory authorities. Job requirements (mandatory): - Bachelor of Commerce – Accounting Department from a public university only. - Minimum overall grade of "Good". Applications that do not meet the above requirements will not be considered. <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>

<h2 ><span lang="ar" dir="rtl">إعلان الهيئة المصرية لسلامة الملاحة البحرية عن وظيفة مدير إدارة الموانىء التخصصية</span></h2><h3 ><span lang="ar" dir="rtl">وصف الوظيفة</span></h3><h4 ><span lang="ar" dir="rtl">الغرض من الوظيفة:</span></h4><p ><span lang="ar" dir="rtl">متابعة ومراجعة عمليات تحصيل إيرادات الهيئة في المكاتب التابعة لفروع الهيئة بموانئ (الشمال والجنوب والتخصصية) وفقاً لتوزيعات المناطق المعتمدة لكل إدارة.</span></p><h4 ><span lang="ar" dir="rtl">أبرز المهام:</span></h4><h4 ><span lang="ar" dir="rtl">المهام العامة:</span></h4><ul><li><p ><span lang="ar" dir="rtl">يشارك في وضع البرامج والسياسات التشغيلية في ضوء الخطة الاستراتيجية للهيئة والعمل على تحقيقها ومتابعة تطبيقها.</span></p></li><li><p ><span lang="ar" dir="rtl">يتابع ويقيم أعمال الإدارة والعاملين ، ويتأكد من إنجازها وفقاً للبرامج والسياسات التفصيلية الموضوعة، وذلك من حيث الكفاءة والفعالية والاحترافية ، بما يضمن الالتزام بكافة الأنظمة واللوائح والسياسات المعتمدة في الهيئة.</span></p></li><li><p ><span lang="ar" dir="rtl">يقدم المقترحات بشأن الاحتياجات من الموارد البشرية والتدريبية والمالية والمستلزمات الإدارية اللازمة لتنفيذ الأعمال والأنشطة المختلفة بالإدارة وضمان الاستخدام الأمثل لهذه الموارد.</span></p></li><li><p ><span lang="ar" dir="rtl">يرفع التقارير الدورية والمتعلقة بسير العمل في الإدارة للرئيس المباشر بناءً على التوجيهات الصادرة أوعلى أساس مدة زمنية محددة.</span></p></li></ul><h4 ><span lang="ar" dir="rtl">المهام التخصصية:</span></h4><ul><li><p ><span lang="ar" dir="rtl">يراقب كشوف حركة ورود السفن المترددة على الميناء ( كل في نطاق مسئولياته) ويقارنها بالفواتير التي صدرت لتلك السفن عن نفس الفترة.</span></p></li><li><p ><span lang="ar" dir="rtl">يشرف على إصدار جميع الفواتير والمطالبات الخاصة بالموانئ التابعة.</span></p></li><li><p ><span lang="ar" dir="rtl">يتأكد من تفريغ الفواتير في السجلات الورقية والإلكترونية المعدَّة لهذا الغرض.</span></p></li><li><p ><span lang="ar" dir="rtl">يشرف على تدوين جميع الرسوم التي قام الفرع بتحصيلها خلال العام المالي ، والتي يتبين من خلالها حصر جميع السفن التي وردت في كشف الحركة ولم يتم إصدار فواتير لها.</span></p></li><li><p ><span lang="ar" dir="rtl">يشرف على إعداد تقارير عن الإيرادات الشهرية والربع سنوية والسنوية وتقديمها للرئيس المباشر تمهيداً لعرضها على رئاسة الهيئة.</span></p></li><li><p ><span lang="ar" dir="rtl">يتابع ورود مستندات التحصيل من الفروع إلى الوحدة الحسابية بصفة دورية ومنتظمة.</span></p></li><li><p ><span lang="ar" dir="rtl">يتابع تنفيذ خطوات وإجراءات تحصيل مستحقات الهيئة مع الجهات المشاركة في نظام الفاتورة الشاملة أوالفاتورة الموحدة بالنسبة للفروع التي تعمل بهذا النظام ، ويلتزم بتوريد مستحقات الهيئة كل عشرة أيام بالنسبة للفاتورة الشاملة ، وكل شهر بالنسبة للفاتورة الموحدة.</span></p></li><li><p ><span lang="ar" dir="rtl">يعمل على تطوير استراتيجيات تحصيل الإيرادات من خلال استخدام التقنيات والتكنولوجيا الحديثة التي تزيد من سرعة ودقة التحصيل والتوريد.</span></p></li><li><p ><span lang="ar" dir="rtl">يراقب تدوين أرصدة العملاء وحصرفواتير السفن التي وردت تحت وكالته المسدَّدة منها وغير المسدَّدة، ويقوم بمطالبة العملاء بالفواتير غير المسدَّدة.</span></p></li><li><p ><span lang="ar" dir="rtl">يقترح كل ما من شأنه من أساليب وسياسات تساعد في تبسيط الإجراءات، وتقليل عدد المدفوعات المتأخرة</span></p></li><li><p ><span lang="ar" dir="rtl">يؤدي جميع ما يسند إليه من أعمال أخرى ترتبط بطبيعة عمل الوظيفة</span></p></li></ul><h3 ><span lang="ar" dir="rtl">الخبرات والجدارات:</span></h3><h4 ><span lang="ar" dir="rtl">المهارات والجدارات:</span></h4><ul><li><p ><span lang="ar" dir="rtl">المعرفة الكافية بإحدى اللغات الأجنبية.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة على التعامل مع الحاسب الآلي وتطبيقاته المختلفة ذات الصلة بمجال عمل الوظيفة.</span></p></li><li><p ><span lang="ar" dir="rtl">المعرفة الكافية بالقوانين واللوائح والإجراءات التي تحكم نظام العمل.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة على الإشراف والتحفيز.</span></p></li><li><p ><span lang="ar" dir="rtl">لقدرة على وضع البرامج والخطط التنفيذية.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة على قيادة فريق عمل</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة على إدارة الوقت</span></p></li></ul><h4 ><span lang="ar" dir="rtl">سنوات الخبرة:</span></h4><p ><span lang="ar" dir="rtl">سنوات الخبرة: قضاء مدة بينية مقدارها عام على الأقل فى وظيفة من المستوى الأدنى له مباشرة الأول (ب) وذلك للعاملين بالجهاز الإدارى للدولة أو قضاء مدة كلية مقدارها ستة عشر عاماً على الأقل تتفق مع طبيعة عمل الوظيفة وذلك للعاملين من خارج الجهاز الإدارى للدولة</span></p><h3 ><span lang="ar" dir="rtl">بيانات التقديم</span></h3><h4 ><span lang="ar" dir="rtl">تاريخ نهاية التقديم:</span></h4><p ><span lang="ar" dir="rtl">2026/10/13</span></p><h4 ><span lang="ar" dir="rtl">المستندات المطلوبة:</span></h4><ol><li><p ><span lang="ar" dir="rtl">بيان الحالة معتمد مستوفى كافة البيانات الوظيفية كالتالى:</span></p><ul><li><p ><span lang="ar" dir="rtl">المؤهل العلمى والمؤهلات الإضافية – تقارير أو بيانات كفاية الأداء عن السنوات السابقة - الخبرة النوعية والزمنية</span></p></li><li><p ><span lang="ar" dir="rtl">الوظائف التى شغلها المتقدم.</span></p></li><li><p ><span lang="ar" dir="rtl">الدورات التدريبية ( مدتها ونوعها ومكانها ).</span></p></li><li><p ><span lang="ar" dir="rtl">العلاوات التشجيعية - خطابات الشكر والتقدير.</span></p></li><li><p ><span lang="ar" dir="rtl">الجزاءات إن وجدت وأى بيانات أخرى يرى المتقدم إضافتها.</span></p></li></ul></li><li><p ><span lang="ar" dir="rtl">بيان عن أبرز إنجازات المتقدم وإسهاماته فى مجال التخصص مدعماً بالمستندات المؤيدة لذلك</span></p></li><li><p ><span lang="ar" dir="rtl">بيان المهارات والقدرة المتميزة على التطوير والإبتكار والقيادة وإتخاذ القرار</span></p></li><li><p ><span lang="ar" dir="rtl">مقترح تطوير الإدارة.</span></p></li><li><p ><span lang="ar" dir="rtl">صورة الرقم القومى + صورة شهادة الميلاد</span><br><span lang="ar" dir="rtl">( على أن تكون المستندات المقدمة مكونة من عدد 8 ملفات (أصل +7صور) مع وضع صورة حديثة مقاس 4Í6 على كل بيان حالة وظيفية داخل الملف)</span></p></li><li><p ><span lang="ar" dir="rtl">صحيفة الحالة الجنائية.</span></p></li><li><p ><span lang="ar" dir="rtl">شهادة تفيد بسلبية تعاطى مخدرات حديثة ومعتمدة بخاتم شعار الجمهورية طبقا لقرار رئيس مجلس الوزراء رقم (1) لسنة 2022 بإصدار اللائحة التنفيذية للقانون رقم (73) لسنة 2021</span></p></li></ol>

<h2 ><span lang="ar" dir="rtl">إعلان ديوان عام وزارة الأوقاف عن وظيفة مدير إدارة التعاقدات</span></h2><h2 ><span lang="ar" dir="rtl">الغرض من الوظيفة</span></h2><p ><span lang="ar" dir="rtl">توفير الاحتياجات من كافة المشتريات المناسبة في الوقت وبالسعر وبالجودة المناسبة، وإدارة حركة المخزون السلعي بالشكل الأمثل الذي يحول دون توقف دورة العمل أو تلف الأصناف المشتراة وإهدار استثمارات الوزارة.</span></p><h2 ><span lang="ar" dir="rtl">أبرز المهام والمسؤوليات</span></h2><ul><li><p ><span lang="ar" dir="rtl">المشاركة في وضع البرامج والسياسات التشغيلية في الخطة الاستراتيجية للوزارة، والعمل على تحقيقها ومتابعة تطبيقها.</span></p></li><li><p ><span lang="ar" dir="rtl">متابعة وتقييم أعمال الإدارة والعاملين، والتأكد من إنجازها وفقًا للبرامج والسياسات التفصيلية الموضوعة، من حيث الكفاءة والفعالية والاحترافية، بما يضمن الالتزام بالأنظمة واللوائح والسياسات المعتمدة في الوزارة.</span></p></li><li><p ><span lang="ar" dir="rtl">تقديم المقترحات بشأن الاحتياجات من الموارد البشرية والتدريبية والمالية والمستلزمات الإدارية اللازمة لتنفيذ الأعمال والأنشطة المختلفة بالإدارة وضمان الاستخدام الأمثل لهذه الموارد.</span></p></li><li><p ><span lang="ar" dir="rtl">رفع التقارير الدورية المتعلقة بسير العمل في الإدارة للرئيس المباشر أو للمستوى الأعلى، بناءً على التوجيهات الصادرة أو وفقًا لفترات زمنية محددة.</span></p></li><li><p ><span lang="ar" dir="rtl">مراجعة دفتر الارتباطات المتعلقة بالاعتمادات المقررة بكافة أنواع المشتريات.</span></p></li><li><p ><span lang="ar" dir="rtl">المشاركة في لجان البت الخاصة بالسلع المحلية والأجنبية.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على الإجراءات الخاصة بتدبير جميع احتياجات الوزارة.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على الإجراءات الخاصة بتدبير الأصناف التي يصدر بتدبيرها قرار على مستوى الوزارة.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على السجلات اللازمة لإثبات القيد والارتباطات وأسماء التجار المحليين.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على الاتصال بالموردين لإتمام عمليات التوريد في المواعيد المحددة، والتأكد من أن التوريد سيتم حسب المواصفات الصادرة وأوامر التوريد.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على كافة إجراءات التعاقد والشراء عن طريق المناقصات العامة المحلية والمحدودة أو الشراء المباشر أو الممارسات المقررة في هذا الشأن وفقًا للقواعد.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على السجلات الخاصة بالموردين والشركات ومتابعة التوريد وصرف مستحقات الموردين والشركات من السجلات، بما يشمل أوامر التوريد والفواتير والعقود ودفتر 44 ح.ع.</span></p></li><li><p ><span lang="ar" dir="rtl">المشاركة في أعمال المزايدات الخاصة ببيع الأصناف المستغنى عنها.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على تنظيم إجراءات قبول العروض وفتح المظاريف.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على تسوية حسابات الأجهزة المستوردة بعد ورودها، واتخاذ إجراءات سداد مستحقات الشركات المستوردة.</span></p></li><li><p ><span lang="ar" dir="rtl">أداء جميع الأعمال الأخرى التي تسند إليه وترتبط بطبيعة عمل الوظيفة.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">الخبرات والجدارات</span></h2><ul><li><p ><span lang="ar" dir="rtl">القدرة على الإشراف والتحفيز.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة على وضع البرامج والخطط التنفيذية.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة على قيادة فريق عمل.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة على إدارة الوقت.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة على التعامل مع الحاسب الآلي وتطبيقاته المختلفة ذات الصلة بمجال عمل الوظيفة.</span></p></li><li><p ><span lang="ar" dir="rtl">المعرفة الكافية بإحدى اللغات الأجنبية.</span></p></li><li><p ><span lang="ar" dir="rtl">المعرفة الكافية بالقوانين واللوائح والإجراءات التي تحكم نظام العمل.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">سنوات الخبرة</span></h2><p ><span lang="ar" dir="rtl">قضاء مدة بينية مقدارها عام على الأقل في وظيفة من المستوى الأدنى له مباشرة (الأول "ب") داخل الجهاز الإداري، وقضاء مدة كلية مقدارها ستة عشر عامًا على الأقل تتفق مع طبيعة عمل الوظيفة من خارج الجهاز الإداري.</span></p><h2 ><span lang="ar" dir="rtl">المستندات المطلوبة</span></h2><ul><li><p ><span lang="ar" dir="rtl">بيان حالة وظيفية موضحًا به:</span></p><ul><li><p ><span lang="ar" dir="rtl">التأهيل العلمي والمؤهلات الإضافية وتقارير أو بيانات الأداء عن السنوات السابقة.</span></p></li><li><p ><span lang="ar" dir="rtl">الخبرة الزمنية.</span></p></li><li><p ><span lang="ar" dir="rtl">الدورات التدريبية، موضحًا بها المدة والنوع والمكان.</span></p></li><li><p ><span lang="ar" dir="rtl">العلاوات التشجيعية التي حصل عليها المتقدم.</span></p></li><li><p ><span lang="ar" dir="rtl">خطابات الشكر والتقدير.</span></p></li><li><p ><span lang="ar" dir="rtl">الجزاءات إن وجدت.</span></p></li><li><p ><span lang="ar" dir="rtl">أي بيانات أخرى يريد المتقدم إضافتها.</span></p></li></ul></li><li><p ><span lang="ar" dir="rtl">بيان عن أبرز الإنجازات للمتقدم وإسهاماته في مجال التخصص والقدرة على الابتكار وإجادة لغات أجنبية والمعرفة بعلوم الحاسب الآلي وسابقة العمل بالمنظمات الدولية والإقليمية والاشتراك وإعداد البحوث، مدعومًا بالمستندات المؤيدة.</span></p></li><li><p ><span lang="ar" dir="rtl">اقتراحات لتطوير الوحدة أو أحد أنشطتها.</span></p></li><li><p ><span lang="ar" dir="rtl">عدد (7) صور شخصية حديثة مقاس (4×6).</span></p></li><li><p ><span lang="ar" dir="rtl">صورة بطاقة الرقم القومي سارية.</span></p></li><li><p ><span lang="ar" dir="rtl">بالنسبة للمتقدمين من الخارج: أصل المؤهل العلمي، وشهادة خبرة، وأصل شهادة الميلاد، وشهادة الخدمة العسكرية.</span></p></li><li><p ><span lang="ar" dir="rtl">بالنسبة للمتقدمين من الوزارة والمديريات الإقليمية: بيان حالة وظيفية مستخرج من الإدارة العامة لعمليات الموارد البشرية بالديوان العام.</span></p></li><li><p ><span lang="ar" dir="rtl">تقدم جميع المستندات من أصل وستة نسخ، على أن يحتوي الملف الأصلي على أصول المستندات، وتكون كل نسخة منها في غلاف.</span></p></li><li><p ><span lang="ar" dir="rtl">تقدم البيانات باليد باسم السيد الأستاذ الدكتور/ وزير الأوقاف خلال موعد أقصاه (15) يومًا من تاريخ نشر الإعلان.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">بيانات التقديم</span></h2><p ><span lang="ar" dir="rtl"><strong>تاريخ نهاية التقديم:</strong> 5 أكتوبر 2026.</span></p><h2 ><span lang="ar" dir="rtl">مكان التقديم</span></h2><p ><span lang="ar" dir="rtl">مكتب الوكيل الدائم بديوان عام وزارة الأوقاف – الحي الحكومي – العاصمة الجديدة.</span></p>

An Operations Manager for an e-commerce site responsible for full oversight of daily platform operations, ensuring efficient workflow from product management and upload to monitoring stock, orders, shipping, and customer service. Also coordinates between departments to ensure quality execution, operational efficiency, improved customer experience, and achievement of sales goals. Tasks and responsibilities: oversee daily site operations and monitor all related processes. Manage, upload, and update products on the site, ensuring data, images, prices, and categories are accurate. Monitor inventory and coordinate with warehouses or suppliers to ensure product availability and avoid stockouts. Oversee the order cycle from receipt to preparation, shipping, and delivery. Coordinate with shipping companies or delivery teams to ensure fast and accurate delivery. Monitor returns and exchanges and handle operational issues related to them. Supervise customer service and resolve complaints and inquiries related to orders or products. Coordinate with marketing and sales teams to implement promotions and campaigns and ensure product readiness and stock. Develop and improve operating procedures and streamline workflows to reduce errors. Monitor operational performance indicators and provide periodic reports on performance, issues, and improvement opportunities. Ensure product and service quality experience and continuously enhance it. Ensure compliance with work policies and quality and safety standards, especially regarding food products. Qualifications: prior experience in operations management, e-commerce, or marketplace. Strong knowledge of order management, inventory, shipping, and customer service. Ability to handle multiple product categories such as paper goods, foods, and gifts. Strong organizational, follow-up, and time management skills. Analytical skills and ability to prepare reports and make data-driven decisions. Proficiency in Excel or Google Sheets or order and inventory management systems. Excellent communication and coordination skills with internal teams and external partners.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: mornings only</li><li>Benefits: health insurance, social insurance, transportation allowance</li></ul>

Duties and Responsibilities: Install and configure computers, software, printers, and scanners. Monitor and maintain operating systems, local networks, and internet connectivity. Respond promptly to technical support requests and prioritize issues to ensure business continuity. Provide on-site and remote technical support to employees and resolve hardware and software issues. Create new user accounts and configure access permissions based on management approval. Diagnose equipment faults, perform repairs, and coordinate maintenance or replacement when necessary. Monitor data backups and keep security software up to date to protect company information. Test new hardware and software to ensure compatibility with business requirements. Guide employees on the proper and secure use of IT equipment and systems. Document technical issues and resolutions, and coordinate with external IT service providers. Qualifications and Requirements: A relevant qualification in Computer Science, Information Technology, Computer Engineering, or a related field. Practical experience in IT support, computer maintenance, and networking. Good knowledge of Windows operating systems, Microsoft Office, and network printer configuration. Knowledge of information security fundamentals, data backups, and user access management. Strong troubleshooting, analytical, and problem-solving skills. Good communication skills and the ability to explain technical instructions clearly to non-technical users. Attention to detail, effective prioritization, and the ability to meet deadlines. Previous experience in a manufacturing environment.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance, transportation allowance, overtime</li></ul>

مطلوب لشركة توريدات مسؤول توظيف لمهمة مؤقته Freelanceتفاصيل المهام  - مراجعة سير ذاتيه - التواصل مع المرشحين للوظائف و عمل فرز مبدئي screening- تنسيق مواعيد و ارسال روابط عبر zoom - اعداد تقرير مختصر ببيانات المرشحين و مواعيد المقابلاتالمتطلبات : خبرة متوسطة /اسلوب تواصل احترافي و لغه عربية سليمه  / دقة تسجيل البيانات و تنظيم مواعيد المقابلات / توافر خط تليفون و انترنت ثابت  و اجراء مكالمات بمكان هاديء  احترافي <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li></ul>

<p> We're Hiring: Sales Development Representative (SDR) </p><p><br></p><p>Adrova Marketing Agency is looking for a sharp, persistent SDR to join our growing team!</p><p><br></p><p>If you've got experience in cold calling, lead qualification, and you know how to turn a "maybe" into a meeting — especially if you've worked in a marketing agency before — we want to hear from you.</p><p><br></p><p> What you'll be doing:</p><p><br></p><p>- Collecting and organizing client data (data mining/research)</p><p>- Making cold calls to potential clients</p><p>- Qualifying leads based on interest and fit</p><p>- Following up with leads generated by our marketing team</p><p>- Scheduling meetings</p><p>- Attending client meetings when needed</p><p>- Updating and maintaining our CRM/sheet with call outcomes, lead status, and conversion rates</p><p>- Tracking response rates and follow-up cadence for every lead</p><p><br></p><p>✅ Requirements:</p><p><br></p><p>- 1–3 years of experience in an SDR, sales, or business development role</p><p>- Experience in cold calling and lead qualification is a must</p><p>- Excellent communication skills in Arabic and English</p><p>- Comfortable working with CRMs, Google Sheets, or similar tools</p><p>- Background in a marketing agency or understanding of marketing/social media services is a strong plus</p><p>- Organized, target-driven, and comfortable with rejection&nbsp;</p><p><br></p><p> Please apply here or send your CV via WhatsApp: +20 114 757 5261</p><p>We're excited to see what you've got!</p>