Microsoft Dynamics Jobs - Giza Egypt

<p>Overview</p><p>We are seeking an ambitious and meticulous individual to join our team to support our operational processes by managing and updating databases with high precision. The candidate will play a vital role in ensuring the smooth flow of information within the company, contributing to enhancing the efficiency of daily workflows.<br>&nbsp;</p><p>Responsibilities and Duties</p><ul><li>Enter data from paper or digital documents into the company's approved systems with accuracy and speed.</li><li>Review entered data, verify its validity, and correct errors to ensure data integrity.</li><li>Update existing databases and add new records periodically.</li><li>Maintain confidentiality of information and adhere to the company's data security policies.</li><li>Prepare periodic reports on the status of data and entry processes for the direct supervisor.</li><li>Collaborate with other departments to ensure the accuracy and integration of data used in administrative reports.<br>&nbsp;</li></ul><p>Qualifications and Requirements</p><ul><li>A bachelor's degree from an accredited university.</li><li>Ability to work with Microsoft Office programs (especially Excel and Word) at a good level.</li><li>Proficiency in dealing with data management systems and basic computer software.</li><li>Ability to work in an organized office environment and meet deadlines.</li><li>An academic or professional record demonstrating accuracy and attention to detail.<br>&nbsp;</li></ul><p>Required Skills</p><ul><li>High speed and accuracy in typing.</li><li>Strong organizational skills and the ability to manage time effectively.</li><li>Good communication skills to collaborate with team members.</li><li>Excellent ability to focus for long periods while maintaining quality levels.</li><li>Ability to learn quickly to use the company's internal systems.<br>&nbsp;</li></ul><p>Benefits and Perks</p><ul><li>A professional work environment that supports professional development and continuous learning.</li><li>A competitive salary package commensurate with the nature of tasks and responsibilities.</li><li>Social insurance in accordance with applicable labor laws.</li><li>Opportunities for training and development of technical and administrative skills.</li></ul>

General Job Description: Responsible for managing and directing all operational processes within the warehouses, ensuring inventory safety and achieving the highest levels of efficiency and productivity for the staff. Oversees full supervision of internal supply chains, matches actual data with digital data via the Microsoft Dynamics system, and applies occupational safety and health standards. Key duties and responsibilities 1. Inventory management and monitoring (via Microsoft Dynamics) Inventory reporting: prepare and provide continuous analytical reports on item movement, identify stockouts, increases, and stagnation accurately using Microsoft Dynamics analytical tools. Negative balances reconciliation: immediate handling and resolution of negative balance issues in the system, tracking material movements and correcting data deviations. Periodic and annual counting: full supervision of actual warehouse counts and reconciling them manually and electronically to ensure stock accuracy and no shortages or discrepancies. Order fulfillment and distribution: coordinate to ensure all store orders and shipment movements are fulfilled on time with the highest levels of accuracy and speed. 2. Inspection and control of inbound and outbound items Technical and numerical receipt: monitor and receive incoming shipments and orders, confirming technically and numerically with purchase orders registered in Microsoft Dynamics before approval. Documentation: inspect, review, and sign all paper and electronic documents (goods received note, issue note, returns) issued to and from the warehouses. 3. Internal organization and storage space management Storage engineering: categorize and classify warehouse spaces and distribute items based on product nature, goods, and turnover rate (ABC Analysis) to facilitate picking and placing. Safety standards application: strictly adhere to applying general safety principles and occupational health to ensure a safe work environment for employees and goods. 4. Team leadership and performance development Training and capability boosting: develop and implement regular training programs for warehouse staff on modern storage mechanisms and using Microsoft Dynamics to raise productivity indicators. Regular meetings: hold periodic meetings with the team to discuss operational challenges, promptly resolve warehouse issues, and propose solutions to improve the work environment. Additional details: <p><strong>Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: health insurance, social insurance, transportation allowance</li></ul>

Basic qualifications and candidate specifications: Proven hands-on experience in plant operations. Strong mastery of Microsoft Dynamics 365 or similar ERP systems, particularly manufacturing modules. Comprehensive understanding of material movement, Bills of Materials (BOM), and Work in Process (WIP) tracking. Core responsibilities: Inventory physical control: Conduct periodic and monthly physical inventories across all production departments. Match actual on-site inventory balances with system-recorded balances in Dynamics 365. BOM follow-up for production orders: Monitor and verify BOMs or recipes linked to active production orders before execution. Ensure that materials issued on the plant floor precisely match BOM specifications recorded in the system. Close or finalize production orders: Officially close completed production orders in Dynamics 365, based on standard BOMs and actual production. Prevent leaving production orders open or suspended after their execution windows end. Interdivisional transfers: Review, verify, and authorize all material transfers to and from production departments. Ensure immediate system recording of receipt and issue to prevent any unrecorded or unknown inventory movements. WIP follow-up: Monitor WIP levels in real-time within production departments to avoid bottlenecks on the shop floor or inventory buildup. Manage return orders to reintroduce excess or unused materials to raw materials stores and record them correctly in the system.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Day and evening</li><li>Benefits: health insurance, social security, transportation allowance, meals</li></ul>

Key Qualifications and Candidate Profile: Proven practical experience in shop floor operations. Strong proficiency in Microsoft Dynamics 365 or similar ERP systems, especially manufacturing modules. Comprehensive understanding of material movement, Bill of Materials (BOM) structures, and Work in Progress (WIP) tracking. Core Responsibilities: Physical Inventory Management: Executing periodic and monthly physical inventory counts across all production departments. Reconciling actual shop floor inventory balances with balances recorded in the system in Dynamics 365. Bill of Materials (BOM) Tracking for Production Orders: Tracking and verifying BOMs or recipes associated with active production orders prior to execution. Ensuring that materials issued on the shop floor strictly match the BOM specifications recorded on the system. Closing Production Orders: Formally closing completed production orders in Dynamics 365 based on standard BOM recipes and actual production. Preventing unclosed or pending production orders from remaining open past their specified execution periods. Inter-Departmental Transfers: Reviewing, verifying, and approving all material transfers to and from production departments. Ensuring immediate system recording of material receipts and issuances to prevent any unrecorded or unknown inventory movement. Work in Progress (WIP) Tracking: Tracking WIP levels in real time within production departments to avoid shop floor bottlenecks or inventory accumulation. Managing return orders to return excess or unconsumed materials to raw material warehouses and properly recording them on the system. <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, transportation allowance, meals</li></ul>

<p>Senior Accountant in the Public Accounts and Financial Reporting sector / Banking and Liquidity Management sector</p> <p><strong>Job Objective:</strong> A Senior Accountant (Senior Accountant) is responsible for overseeing the accuracy of financial entries and preparing reports that support strategic decision-making within the company. The main tasks and responsibilities include:</p> <p><strong>Preparation and Review of Financial Reports:</strong></p> <ol> <li>Preparing periodic financial statements (balance sheet, income statement, cash flow statement).</li> <li>Preparing monthly and annual closing reports and analytical reports on deviations between results and balances of financial periods.</li> <li>Preparing disclosures and reports required by tax and regulatory authorities and ensuring compliance with accounting standards, laws, and instructions.</li> </ol> <p><strong>Management of Main Operation Entries:</strong></p> <ol> <li>Guiding and reviewing journal entries, recording major and complex financial transactions in the general ledger, and posting them to the ledgers.</li> <li>Receiving and conducting account reconciliations, matching supplier and customer accounts, and preparing the trial balance.</li> <li>Fixed asset entries: recording asset purchases, calculating and recording monthly and annual depreciation entries, and asset disposal.</li> <li>Preparing the trial balance: verifying the balance of credit and debit accounts and resolving any accounting discrepancies before closing.</li> </ol> <p><strong>Accrual Basis and Adjustments:</strong> To ensure the company’s compliance with accounting standards.</p> <ol> <li>Managing and recording accrued expenses and revenues that pertain to the current period but have not yet been invoiced or paid, or whose value has not yet been recorded or collected, such as monthly salaries, electricity or internet bills, and recording completed services or delivered goods.</li> <li>Recording prepaid expenses: allocating and adjusting expense entries to ensure the matching principle of revenues with expenses.</li> <li>Recording deferred revenues: adjusting amounts received in advance from customers as a liability and gradually converting them into revenue upon service delivery.</li> </ol> <p><strong>Documentation of Governance Policies:</strong></p> <ol> <li>Implementing internal governance frameworks and ensuring all departments comply with policies and procedures approved by the board of directors.</li> <li>Assisting in risk assessment that the company may face and establishing internal controls to mitigate them.</li> <li>Archiving policies: collecting and storing all policy and procedure evidence in an accessible, secure, and organized manner, and monitoring the retention of all correspondence and official documents exchanged with financial regulatory authorities.</li> <li>Following up on policy updates and ensuring periodic review of internal company policies to update them in collaboration with specialists in line with company growth or administrative changes. Keeping up with new laws and monitoring amendments to government and tax regulations regularly.</li> </ol> <p><strong>Second: Banking and Liquidity Management Sector</strong></p> <p><strong>Primary Objective of This Role:</strong> Managing and directing daily banking transactions, executing supplier payments via bank transfers, handling petty cash operations, reconciling employee advances, and assisting in cash liquidity control and preparing periodic reports for the financial management. This is summarized in the following key tasks and responsibilities:</p> <p><strong>1. Banking Operations and Transfers for Suppliers</strong></p> <ul> <li>Managing and executing supplier transfers: preparing and processing payment orders and bank transfers (local and international) for suppliers via the bank’s electronic systems based on approved invoices.</li> <li>Scheduling bank payments: organizing the timing of bank transfers for suppliers and other entities in accordance with due dates and available liquidity.</li> <li>Bank account reconciliation: preparing periodic bank reconciliation statements (daily/weekly) to match outgoing and incoming transfers with account statements.</li> <li>Following up on facilities and credits: monitoring credit lines, letters of guarantee, and documentary credits for suppliers and ensuring timely settlement of banking obligations.</li> </ul> <p><strong>2. Treasury Operational Activities (Petty Cash & Advances)</strong></p> <ul> <li>Managing and monitoring petty cash: supervising the petty cash fund, reviewing expense documents, and ensuring compliance with the company’s financial policy before replenishing the fund.</li> <li>Managing and reconciling advances: recording and following up on temporary and permanent advances granted to employees, reviewing invoices and documents submitted for settlement, and ensuring their accounting closure within specified deadlines and before re-advancing.</li> <li>Control and periodic inventory: conducting surprise and periodic physical counts of petty cash and reconciling the physical balance with the book balances in the accounting system.</li> </ul> <p><strong>3. Assistance in Liquidity Management</strong></p> <ul> <li>Forecasting outgoing cash flows: assisting in preparing expected cash flow reports by tracking upcoming bank transfers to suppliers and upcoming operating expenses.</li> <li>Monitoring daily bank balances: tracking bank account movements daily to ensure sufficient liquidity to cover outgoing transfers and avoid any overdrafts.</li> <li>Cash position and bank movement report: preparing daily/weekly reports detailing bank balances, executed transfer volumes, and the status of petty cash and pending advances.</li> </ul> <p><strong>4. Routine Tasks</strong></p> <ul> <li>Recording book entries: immediately recording all petty cash expenses, advance reconciliations, bank transactions, and other financial entries in the ERP system to ensure real-time account updates.</li> <li>Document matching: adhering to strict documentation cycles for storing bank transfer notifications, petty cash invoices, and advance settlement forms to facilitate financial audits.</li> </ul> <p><strong>Qualifications and Skills Required for the Senior Accountant Position – Job Requirements</strong></p> <ul> <li><strong>Education:</strong> Bachelor’s degree in Commerce/Accounting or equivalent.</li> <li><strong>Experience:</strong> Minimum of 5 to 7 years in financial accounting, including at least 2 years in treasury and banking transactions.</li> </ul> <p><strong>Technical Skills:</strong></p> <ul> <li>Strong knowledge of online banking platforms and services.</li> <li>Excellent experience with accounting software and ERP systems (e.g., SAP, Oracle, Dynamics).</li> <li>Advanced skills in using MS Excel, particularly in advanced functions.</li> <li>Familiarity with documentation cycles and internal control rules.</li> <li>Knowledge of administrative documentation mechanisms, policy and procedure drafting, and monitoring regulatory and compliance requirements.</li> </ul> <p><strong>Personal Skills:</strong></p> <ul> <li>High professional integrity and meticulous attention to detail in handling numbers and financial transactions.</li> <li>Organizational and time management skills to meet transfer deadlines and banking obligations.</li> <li>Strong communication skills to build good relationships with banks and internal departments.</li> </ul> <p><strong>Additional Details</strong></p> <ul> <li>Number of Vacancies: 2</li> <li>Shift System: Morning only</li> </ul>

Design, development, and maintenance of key performance indicators related to quality assurance, performance, compliance, and operational efficiency. Collect data from multiple sources, validate and maintain it, ensuring data accuracy, consistency, and integrity. Monitor performance against targets, service level agreements, and quality standards, identifying gaps or deviations. Conduct detailed performance analysis, trend analysis, and root cause analysis. Prepare and present periodic performance reports (daily, weekly, monthly) for management review. Translate data analysis into actionable insights and recommendations for improvement. Support QA initiatives by analyzing KPIs, gap analysis, and continuous improvement activities. Ensure proper documentation, version control, reporting management, and KPI frameworks. Collaborate with quality, operations, and management teams to align KPIs with business objectives. Take responsibility for performance data and serve as a single point of reference for KPIs related to quality. Required Skills and Competencies: Advanced proficiency in Microsoft Excel (data analysis, pivot tables, advanced formulas). Preference for knowledge of Power BI. Extensive experience in developing, monitoring, and analyzing KPI performance. Deep understanding of quality assurance concepts, service level agreements, and performance metrics. Experience validating data, ensuring report accuracy, and tracking performance. Excellent analytical, problem-solving, and critical thinking skills. Extreme attention to detail and high accountability for data accuracy. Excellent communication and presentation skills for preparing reports for senior management. Strong leadership 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, overtime</li></ul>

نبحث عن خريجة جديدة تتمتع بمهارات تنظيمية قوية وقدرات تواصل ممتازة للانضمام إلى فريقنا كمساعدة إدارية.المتطلبات:إجادة اللغة الإنجليزية تحدثًا وكتابةمهارات تواصل وعلاقات شخصية قويةالقدرة على إنجاز المهام الإدارية بدقة وكفاءةإتقان برامج مايكروسوفت أوفيس (Word, Excel, PowerPoint)شخصية إيجابية، رغبة في التعلم، والقدرة على العمل ضمن فريقيفضل قاطنى مدينة 6 أكتوبر و مدينة الشيخ زايد المهام:إدارة العمليات اليومية للمكتب والدعم الإداريالتعامل مع المراسلات والأرشفة والوثائقالمساعدة في جدولة الاجتماعات وإعداد التقاريرالتنسيق مع الأقسام الداخلية والشركاء الخارجيين<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>

Job responsibilities:- Daily treasury movement review and cash disbursement and receipt.- Review of all settlements for advances. - Inventory review for Cairo and provinces delegates and weekly reconciliation and ensure bank deposit accuracy.- Review of purchase invoices from the electronic platform and ensure their accuracy by reviewing price offers, offer discharge statement, and award minutes.- Review analytical registration of activities on the Alpha financial program.- Review of medical compensation and humanitarian cases (cash) and ensure sending an email with the latest weekly update.- Review and reconcile the actual balance with the ledger balance in the book store.- Archive books and reconcile electronic copies with their related papers.- Match the final accounts with the trial balance monthly.- Match the analytical registration of daily journal entries monthly with trial balance balances to record them in the financial ledgers.- Review all financial claims and related checks and coordination with those authorized to sign to approve checks.- Review the monthly aid statement for the families under care sent by Operations Department to load the installment by email.- Review and transfer packaged postal transfers due to members.- Follow up with Alpha financial program technical support to resolve any issue or prepare any financial reports.- Monitor tax examination.- Finance government payments monthly and reconcile the account after settlement.- Follow up with the legal accounting office in preparing the statement of financial position and provide all samples and required reports twice yearly.- Monitor the work team. Required academic qualifications:- Bachelor's degree in Commerce and Business Administration – Accounting major. Professional qualifications:- Experience with Microsoft Office programs (Advanced).- Proficiency in ERP accounting software.- Preparation of reports and financial statements.Number of years of experience:- Not less than 7 years. Required professional skills:- Familiarity with accounting principles and regulatory standards related to financial accounting.- Ability to prepare financial statements.- Knowledge of general business practices.- Time management skills.- Written and verbal communication skills.- Creativity and problem solving.- Team collaboration.<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>

Company Overview: Foto Express Egypt is one of the largest distributors and traders of photography, videography, and cinema equipment for more than 40 years of continuous presence in the market. The company serves professional photographers, filmmakers, production houses, corporations, government agencies, and retail customers through a nationwide network of corporate companies, retailers, and e-commerce. Foto Express Egypt represents many leading global brands such as Nikon, Fujifilm (Instax), Arman, Apture, Angel Bird, Boya, Filterox, Servoy, Nuier, and Yolanzi. It offers complete imaging and production solutions backed by distribution, retail, after-sales service, and training. Job Summary: A results-driven Customer Accounts Sales Manager responsible for managing and expanding relationships with key customers while increasing revenue growth across dedicated accounts based on performance. During the evaluation period, the candidate level will be determined as either entry-level or Senior Customer Accounts Sales Manager. This role is ideal for professionals with a commercial focus who combine strong relationship-building skills, strategic sales thinking, and the ability to develop long-term partnerships with customers. Key Responsibilities: - Manage and develop relationships with assigned key accounts, ensuring high levels of customer satisfaction and retention. - Identify revenue growth opportunities within existing accounts and proactively develop new business opportunities. - Prepare business proposals, negotiate pricing structures, and close sales agreements aligned with company goals. - Monitor account performance, analyze sales data, and provide periodic performance reports and forecasts. - Coordinate closely with Operations, Logistics, and Marketing teams to ensure smooth execution of customer requirements. - Track market trends, competitor activities, and customer needs to support strategic sales planning. - Resolve customer issues efficiently while maintaining long-term professional relationships. Qualifications & Experience: - Bachelor’s degree in Business Administration, Marketing, or a related field. - Excellent negotiation, communication, and relationship-management skills. - Analytical mindset with the ability to interpret sales data and identify growth opportunities. - Proficiency in Microsoft Office. - Experience in electronics, professional equipment, or distribution sectors is a plus. Benefits: - Competitive compensation package with performance-based incentives. - Clear career path for professional growth into senior commercial roles. - Health insurance and comprehensive employee benefits. - Ongoing professional training and sales development programs. - Opportunity to work with leading global brands in professional photography. Additional Details - Number of vacancies: 1 - Shift system: Morning shifts only - Benefits: Health insurance, social insurance

<p>International Egypt Computer Academy announces its need to fill the position of "School Control Officer and Data Entry Specialist" to join its team, according to the following conditions and requirements:</p><p><strong>Main Tasks and Responsibilities:</strong></p><ul><li>Managing all school control activities (recording grades, preparing student lists, finalizing results, and printing certificates).</li><li>Accurately and quickly entering data and information into the school network and the approved system.</li><li>Organizing and archiving student files and academic records both electronically and in paper format.</li><li>Designing tables, forms, and periodic reports using MS Office programs.</li></ul><p><strong>Conditions and Requirements:</strong></p><ul><li>Proven practical experience in school control and educational administrative support.</li><li>Full professional proficiency in MS Excel (data entry, basic and advanced formulas, formatting, and data cleansing).</li><li>Proficiency in MS Word (text formatting, preparing letters and reports, and Mail Merge).</li><li>Extreme accuracy and the ability to work under pressure during exam periods.</li><li>Suitable higher qualification.</li></ul><p><strong>Benefits:</strong> Motivating and organized work environment. Competitive salary based on experience and competence.</p><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, overtime hours</li></ul>

Proficient in MS Office and Odoo required Job Duties: Assist in performing administrative tasks in the warehouse. Support tracking codes and items and inspecting products. Receive products and store them in designated areas. Ensure correct quantities are received. Inspect received products and ensure they meet specifications. Adhere to safety and occupational health instructions. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shifts only</li><li>Benefits: social insurance, overtime</li></ul>

Requires proficiency in MS Office and Odoo Job Description: - Assist in performing administrative tasks in the warehouse. - Support tracking of codes and items and inspect products. - Receiving products and storing them in designated places. - Ensure receipt of the required quantities. - Inspect received products and ensure they conform to specifications. - Adherence to occupational safety and health instructions. 2.16.1.2<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Social security, overtime</li></ul>

Proficient in MS Office and Odoo required Job responsibilities: Assist with administrative tasks in the warehouse. Support tracking codes, items, and product inspection. Receive and store products in designated areas. Ensure the required quantities are received. Inspect received products and ensure they meet specifications. Adhere to health and safety instructions. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: social insurance, overtime</li></ul>

Executive Secretary for work in a major company in the medical supplies field with a minimum of two years of experience. Preferably with experience in the following areas - administrative and office work. - Basic experience with MS Office (Excel, Word); preferably with experience in the purchasing/sales department. - Working hours from 9 AM to 5 PM. - Weekly vacation on Friday. - Age not less than 25 years. - Salary to be determined at the interview. <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>

Executive secretarial work for a major company in the field of medical supplies, with no less than two years of experience. Preferably with experience in the following areas: - Administrative and office tasks. - Basic experience with MS Office (Excel, Word). - Preferably with experience in the Purchasing/Sales department. - Working hours from 9:00 AM to 5:00 PM. - Weekly holiday on Friday. - Age not less than 25 years. - Salary will be determined at the interview.

سكرتارية تنفيذيه للعمل في شركة كبرى في مجال المستلزمات الطبيه خبره لا تقل عن سنتين .ويفضل من لديها خبره في المجالات الاتيه⁠- بالأعمال الاداريه و المكتبيه.-خبرة أساسية ببرامج (MS- ⁠Office (Excel , Word)ويفضل من لديها خبره في قسم المشتريات / المبيعات- دوام العمل من الساعة 9ص الى الساعة 5 م.- الاجازة الاسبوعية يوم الجمعة.- ⁠- السن لا يقل عن25 سنه .-المرتب يحدد فى المقابلة.مكان الشركة شارع البحر الاعظم .الجيزة<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين اجتماعي، ساعات إضافية</li></ul>

Junior HR: Manage recruitment operations from advertisement to hiring and interacting with recruitment platforms; prepare employment contracts and employee files. General knowledge of core HR files (recruitment, employee relations, and training). Monitor attendance, leaves, and employee requests. Implement labor policies and regulations according to Egyptian Labor Law. Handle social insurance and the labor office. Prepare periodic HR reports for management. Track performance evaluation and training programs. Proficiency in MS Office programs: especially Excel (for reporting and data organization) and Word. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shifts only</li><li>Benefits: Health insurance, social insurance</li></ul>

Junior HR Officer - Managing recruitment operations from advertisement to hiring and dealing with recruitment platforms; preparing employment contracts and personnel files. General knowledge of core HR files (recruitment, employee affairs, and training). Tracking attendance, leaves, and employee requests; applying labor laws and regulations according to Egyptian Labor Law. Handling social insurance and the Labor Office. Preparing periodic HR reports for management. Monitoring performance appraisal and training programs. Proficiency in MS Office programs, especially Excel (for reports and data organization) and Word.<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>

&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>