Microsoft Dynamics Jobs in Egypt

<p>Job Title: Civil Engineer</p><p>Key Duties and Responsibilities:<br>Direct field supervision of the execution of engineering works in accordance with plans and technical specifications.<br>Monitoring the project schedule and ensuring the delivery of phases on time.<br>Coordinating between contractors, workers, and consulting firms to ensure the quality of completion.<br>Preparing periodic reports (daily/weekly) on work progress and completion rates.<br>Reviewing and calculating quantities and receiving materials supplied to the site.</p><p><br>Required Conditions and Qualifications:<br>Bachelor's degree in Civil Engineering.<br>Proficiency in essential engineering software (such as: AutoCAD, Primavera P6 / MS Project).<br>Proficiency in preparing reports and executive drawings.<br>Strong communication, leadership, and field problem-solving skills.</p><p>&nbsp;</p><p>Job Benefits:<br>Rewarding salaries and incentives determined after the interview based on experience.<br>Comprehensive medical insurance.<br>Professional work environment and opportunities for professional development.</p>

Job Responsibilities: Study project drawings and technical specifications. Prepare and review shop drawings. Prepare quantity surveying and review work items. Prepare and review periodic payment certificates for projects. Prepare material requisitions and follow up on technical approvals. Review and approve technical quotations from suppliers and subcontractors. Coordinate with the site to follow up on execution and resolve technical issues. Prepare technical reports and progress percentages. Follow up on variation orders and prepare As-Built drawings. Requirements: Bachelor's degree in Civil Engineering. 2 to 5 years of experience in technical office work within contracting companies. Proficiency in AutoCAD and Microsoft Office (Excel). Proficiency in Primavera / MS Project is preferred. Experience in payment certificates – quantity surveying – pricing – shop drawings.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shift only</li><li>Benefits: Social insurance, transportation allowance, overtime</li></ul>

Job responsibilities: Manage and guide the team and monitor daily performance. Handle complaints and complex escalations from customers. Monitor and analyze key performance indicators (KPIs) and provide reports. Train and develop team members to提升 service quality.Requirements: Higher qualification (Business Administration / Commerce or equivalent). 3-5 years of experience (at least 2 years as Team Leader or Supervisor). Proficient in MS Excel and CRM/ERP systems. Very good command of English.Details and conditions of work: Working hours: 9 hours (including a 1-hour break). Shift schedule: Rotational shifts. Leave: One weekly day off.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 30</li><li>Shift system: Morning and Evening shifts</li><li>Benefits: Health insurance, social security, transport allowance, overtime</li></ul>

&nbsp;We are looking for a motivated Female Sales Executive to join our team.Key Responsibilities:Build and maintain relationships with engineers and purchasing teams in companies.Generate new leads and secure new orders.Follow up with customers through calls, emails, and meetings.Prepare and follow up on quotations.Conduct regular factory/customer visits.Follow up on orders until completion. Job RequirementsFemale candidates only.Bachelor’s degree.Good lookingProfessional appearance and strong presentation skills.Strong communication and negotiation skills.Good command of English and MS Office.Ability to communicate professionally by email and phone.Experience in B2B / Sales is preferred.Self-motivated and target-oriented.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: بدل انتقال، ساعات إضافية</li></ul>

 We are looking for a motivated Female Sales Executive to join our team.Key Responsibilities:Build and maintain relationships with engineers and purchasing teams in companies.Generate new leads and secure new orders.Follow up with customers through calls, emails, and meetings.Prepare and follow up on quotations.Conduct regular factory/customer visits.Follow up on orders until completion. Job RequirementsFemale candidates only.Bachelor’s degree.Good lookingProfessional appearance and strong presentation skills.Strong communication and negotiation skills.Good command of English and MS Office.Ability to communicate professionally by email and phone.Experience in B2B / Sales is preferred.Self-motivated and target-oriented.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: بدل انتقال، ساعات إضافية</li></ul>

&bull; Issuance and follow-up of supply orders based on approved purchase requests and coordination with suppliers regarding prices, quantities, and delivery dates. • Recording invoices and payments accurately and following up on supplier balances in coordination with the General Accounts department. • Reviewing stock movements (inbound and outbound) and ensuring their alignment with invoices, reporting any discrepancies. • Contributing to periodic inventory counts and analyzing differences between book and physical stock. • Preparing periodic reports on supply orders, supplier balances, and inventory and submitting them to the relevant departments. • Continuous cooperation with the Warehouse Management, suppliers, and providing reports to the Finance Manager. • Proficiency in ERP software, preferably Odoo. • Proficiency in MS Excel. • Strong analytical and organizational skills. 2.16.1.2<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Social insurance, overtime</li></ul>

المهام الرئيسيه: إدارة الموظفين: إعداد ملفات الموظفين، تحديث بياناتهم، وإجراءات التعيين والاستقالة. الحضور والانصراف: متابعة سجلات الحضور والانصراف، الإجازات، والجزاءات. علاقات العمل والتأمينات: التعامل مع مكاتب التأمينات الاجتماعية ومكاتب العمل، وإعداد نماذج 1، 2، 6. الخدمات العامة: الإشراف على أعمال الصيانة، النظافة، والخدمات المعاونة. الشروط والمهارات المطلوبه معرفة بقانون العمل والتأمينات الاجتماعية. إجادة استخدام برامج الكمبيوتر (MS Office) والتعامل مع الأنظمة الإلكترونية. مواعيد العملمن 8 ص حتى 5 م الاجازه الاسبوعيه الجمعه والسبتالمميزات  :-المرتب علي حسب الخبرة والمقابلة  متوفر اتوبيسات لنقل العاملين تأمين طبي خاص و تأمينات اجتماعية وتأمين على الحياه زيادات  سنويةمنح في المواسم والاعياد  بدل وجبة     <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، وجبات، ساعات إضافية</li></ul>

Job Responsibilities: • Prospect and qualify new leads and build strong relationships with them.• Contact potential customers through phone calls and set up meetings.• Gather market and customer information.• Keep management informed by submitting activity and results reports such as daily visit reports and weekly action plans.• Market analysis, customer segmentation, and ensuring the company is marketed.• Perform visits with current and potential clients in the area of responsibility. Requirements: • Bachelor’s degree in commerce or business or a related field. • Prefer (2-5) years of experience. • Excellent MS Office skills, especially Excel and PowerPoint.• Presentation and negotiation skills.• Quick learner.• Strong verbal and written communication skills.• Must own a car.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shifts only</li><li>Driver’s license: Private</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals, housing</li></ul>

Job Duties: Managing and directing the work team and following up on daily performance. Resolving complex customer complaints and escalations. Monitoring and analyzing key performance indicators (KPIs) and submitting reports. Training and developing team members to elevate service quality. Dealing with customers and phone company agencies face-to-face and not over the phone. Experience as a branch manager at a phone maintenance service company is preferred. Requirements: Bachelor's degree (Business Administration / Commerce or equivalent). 3 to 5 years of experience (including at least 2 years as a Team Leader or Supervisor). Proficiency in MS Excel and CRM/ERP systems. Very good command of English. Work Details and Conditions: Working hours: 9 hours (including a 1-hour break). Shift schedule: Rotational shifts. Day off: 1 day off per week.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 30</li><li>Shift system: Morning and Evening</li><li>Benefits: Health insurance, social insurance, transportation allowance, overtime</li></ul>

We’re looking for a detail-oriented General Accountant to join our Finance team and contribute to maintaining accurate financial records and supporting daily accounting operation. Key Responsibilities:Prepare bank reconciliationsRecord journal entries for monthly, quarterly, and annual closingsMaintain and update general ledger accountsVerify invoices, payments, and purchase ordersAssist with billing, collections, and vendor account reconciliationsEnsure the accuracy of financial transactions and supporting documentationQualifications &amp; Skills:Bachelor's degree in accounting, Finance, or a related fieldStrong knowledge of accounting principles (GAAP/IFRS)Proficiency in accounting software such as SAP, Oracle, NetSuite, or QuickBooksAdvanced MS Excel skills (Pivot Tables, VLOOKUP, formulas)Strong attention to detail and accuracyExcellent organizational and time-management 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</li></ul>

We’re looking for a detail-oriented General Accountant to join our Finance team and contribute to maintaining accurate financial records and supporting daily accounting operation.Key Responsibilities:Prepare bank reconciliationsRecord journal entries for monthly, quarterly, and annual closingsMaintain and update general ledger accountsVerify invoices, payments, and purchase ordersAssist with billing, collections, and vendor account reconciliationsEnsure the accuracy of financial transactions and supporting documentationQualifications &amp; Skills:Bachelor's degree in accounting, Finance, or a related fieldStrong knowledge of accounting principles (GAAP/IFRS)Proficiency in accounting software such as SAP, Oracle, NetSuite, or QuickBooksAdvanced MS Excel skills (Pivot Tables, VLOOKUP, formulas)Strong attention to detail and accuracyExcellent organizational and time-management skills<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</li></ul>

DMS Egypt is looking for a professional and detail-oriented Front Desk Receptionist ◼Key Responsibilities  Answer incoming calls.  Respond to new customer queries Greet guests professionally  Schedule maintenance work and ensure logistics are in place  Collect, sort, distribute and prepare correspondence, mail, messages and deliveries  Manage meeting and classroom room bookings, schedule appointments, maintain and update calendars, and ensure relevant personnel are informed of upcoming reservations. ◼Qualifications  Bachelor’s degree  Ability to maintain a positive attitude  Good looking and Presentable  Proven experience as front desk representative, agent or relevant position  Excellent knowledge of MS Office (especially Excel and Word)  Strong communication and people skills  Good organizational and multi-tasking abilities  <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي</li></ul>

We’re looking for a detail-oriented General Accountant to join our Finance team and contribute to maintaining accurate financial records and supporting daily accounting operation. Key Responsibilities: Prepare bank reconciliations Record journal entries for monthly, quarterly, and annual closings Maintain and update general ledger accounts Verify invoices, payments, and purchase orders Assist with billing, collections, and vendor account reconciliations Ensure the accuracy of financial transactions and supporting documentation Qualifications & Skills: Bachelor's degree in accounting, Finance, or a related field Strong knowledge of accounting principles (GAAP/IFRS) Proficiency in accounting software such as SAP, Oracle, NetSuite, or QuickBooks Advanced MS Excel skills (Pivot Tables, VLOOKUP, formulas) Strong attention to detail and accuracy Excellent organizational and time-management skills<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي</li></ul>

<p><strong>About the Company</strong></p><p>DJI Egypt is the authorized agent of DJI in Egypt. DJI is a leading Chinese company in the field of drones and smart technology. Our office is located in Nasr City, Cairo.</p><p><strong>Key Responsibilities</strong></p><ul><li>Manage warehouse operations and monitor inventory levels.</li><li>Prepare and process orders.</li><li>Coordinate product picking, packing, and dispatching.</li><li>Enter and maintain accurate data and records.</li><li>Follow up on after-sales service requests.</li><li>Coordinate and complete external tasks outside the office.</li><li>Manage office supply purchases and related procurement activities.</li></ul><p><strong>Job Requirements</strong></p><ul><li>Minimum 2+ years of experience</li><li>Good at MS Excel.</li><li>High attention to detail and accuracy.</li><li>Good English level.</li></ul><p><strong>Work Conditions</strong></p><ul><li><strong>Location:</strong> Nasr City, Cairo</li><li><strong>Working Hours:</strong> 10:00 AM – 6:00 PM</li><li><strong>Days Off:</strong> 6 days per month + official public holidays</li><li><strong>Salary:</strong> EGP 10,000 – 15,000 (negotiable based on experience)</li></ul><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</li></ul>

<p>About the Company</p><p>DJI Egypt is the authorized agent of DJI in Egypt. DJI is a leading Chinese company in the field of drones and smart technology. Our office is located in Nasr City, Cairo.</p><p><strong>Key Responsibilities</strong></p><ul><li>Manage warehouse operations and monitor inventory levels.</li><li>Prepare and process orders.</li><li>Coordinate product picking, packing, and dispatching.</li><li>Enter and maintain accurate data and records.</li><li>Follow up on after-sales service requests.</li><li>Coordinate and complete external tasks out of the office.</li><li>Manage office supply purchases and related procurement activities.</li></ul><p><strong>Job Requirements</strong></p><ul><li>Minimum 2+ years of experience</li><li>Good at MS Excel.</li><li>High attention to detail and accuracy.</li><li>Good English level.</li></ul><p><strong>Work Conditions</strong></p><ul><li><strong>Location:</strong> Nasr City, Cairo</li><li><strong>Working Hours:</strong> 10:00 AM – 6:00 PM</li><li><strong>Days Off:</strong> 6 days per month + official public holidays</li><li><strong>Salary:</strong> EGP 10,000 – 15,000 (negotiable based on experience)</li></ul><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</li></ul>

About the Role: Prime Group is looking for an experienced Office Manager / Executive Assistant to join our team in Nasr City. The role involves supporting Top Management, managing daily office operations, document archiving, and coordinating short-term rental property logistics.Key Responsibilities:Manage the Chairman’s calendar, meetings, travel, and administrative tasks.Coordinate short-term rental properties (guest communication, bookings, maintenance on Airbnb/**************************** office supplies, pantry inventory, and vendor relations.Organize Board meetings, prepare agendas, draft minutes, and track follow-ups.Handle digital/physical document archiving and executive correspondence.Qualifications:3–5+ years of experience in Executive Assistance or Office Management.Fluency in English and Arabic (spoken and written).Proficiency in MS Office and digital filing/archiving systems.Strong organizational, multi-tasking, and communication skills.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال</li></ul>

<strong>Duties and Responsibilities:</strong><ul><li>Record and review financial documents and transactions on the SAP system.</li><li>Record and review credit documents and payments, ensuring required approvals are met.</li><li>Prepare daily and monthly reports for accounts and financial transactions.</li><li>Review and reconcile accounts and balances for customers, distributors, and vendors.</li><li>Follow up on and update customer and distributor balances, performing matching and reconciliation processes.</li><li>Review discounts and promotional offers, ensuring their application complies with approved authorizations.</li><li>Track direct delivery orders, convert them into invoices, and ensure correct accounting entries.</li><li>Execute cancellations and reversals on the SAP system according to approved procedures and authorizations.</li><li>Participate in periodic inventory counts and review stock balances.</li><li>Ensure data entry accuracy and task completion within specified deadlines.</li><li>Maintain and archive financial and administrative documents physically and electronically.</li></ul><strong>Required Qualifications:</strong><ul><li>Bachelor's degree in Commerce – Accounting Department.</li><li>Previous experience in Accounts Receivable / General Accounting.</li><li>Experience using SAP is considered a strong advantage.</li><li>Proficiency in MS Excel.</li><li>Accuracy and strong skills in financial review and reconciliations.</li><li>Ability to work and coordinate with different departments.</li></ul><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>

Duties and Responsibilities: Recording and reviewing financial documents and transactions on the SAP system. Recording and reviewing credit documents and payments, ensuring required approvals are met. Preparing daily and monthly reports for accounts and financial transactions. Reviewing and reconciling accounts and balances of customers, distributors, and suppliers. Following up and updating customer and distributor balances, performing matching and reconciliation processes. Reviewing discounts and promotional offers, ensuring their application according to approved authorizations. Following up on direct delivery orders, converting them to invoices, and ensuring proper accounting entries. Executing cancellation and reversal operations on the SAP system according to approved procedures and authorizations. Participating in periodic inventory counts and reviewing stock balances. Ensuring data entry accuracy and completing tasks within specified deadlines. Filing and archiving financial and administrative documents physically and electronically. Required Qualifications: Bachelor's Degree in Commerce – Accounting Department. Previous experience in Accounts Receivable / General Accounting. Experience using SAP is a strong advantage. Proficiency in MS Excel. Accuracy and good skills in financial auditing and reconciliations. Ability to work and coordinate with different departments. <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>

About the Role   We are looking for a detail-oriented Suppliers & Customers Accountant to manage accounts payable and receivable, ensuring compliance with Egyptian accounting standards and tax regulations.   Key Responsibilities   Record and reconcile suppliers’ invoices and payments. Manage customers’ accounts, issue invoices, and follow up on collections. Prepare monthly aging reports for receivables and payables. Ensure compliance with Egyptian tax laws and social insurance requirements. Support audits and liaise with external auditors. Provide financial analysis to support management decisions. Qualifications & Requirements   Bachelor’s degree in Accounting. Minimum 3–7years of experience in suppliers/customers accounting. Strong knowledge of Egyptian accounting standards and tax regulations. Proficiency in ERP systems and MS Office applications. High attention to detail and strong analytical skills. Professional certification (CPA, CMA) is an advantage. تفاصيل إضافية <ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال</li></ul>

Responsibilities: Receive finished products from production departments and ensure quantities and item types match the documents. Store and arrange products inside the warehouse in an organized and safe manner according to the approved storage system. Prepare and issue products according to approved issue and delivery orders. Record and review all receiving, issuing, and transfers movements in the system. Monitor stock balances and ensure accuracy of physical and recorded data. Conduct periodic inventory and participate in annual stock count and reconcile discrepancies. Monitor product condition and ensure packaging integrity and no damage during storage and handling. Coordinate with Production, Quality, Sales, and Logistics departments regarding product movement. Adhere to safety, health, and occupational safety procedures and keep the warehouse clean and organized. Requirements: Suitable diploma or higher. Prior experience in finished product warehouses or industrial warehouses. Proficient in warehouse systems, preferably SAP. Proficient in MS Office, especially Excel. Accuracy, commitment, and ability to work in a team. Ability to work in a shift system. <p><strong>Additional Details</strong></p><ul><li>Vacancies: 3</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social security, transportation allowance, housing, overtime</li></ul>