Oracle Developers Jobs - Alexandria Egypt

<p> The Finance Manager is responsible for overseeing the financial health of the organization by managing budgets, forecasting, financial reporting, and ensuring compliance with regulatory standards. The role requires strong analytical skills, leadership, and the ability to drive strategic decisions through financial insight. <br> </p> Responsibilities <ul> <li>Develop, monitor, and manage annual budgets and forecasts in alignment with business objectives</li> <li>Prepare monthly, quarterly, and annual financial reports for senior management and stakeholders.</li> <li> Conduct financial analysis to identify performance trends, risks, and opportunities </li> <li>Lead the month-end and year-end closing process, ensuring accuracy and timelines</li> <li>Supervise and mentor the finance/accounting team, ensuring continuous development and efficiency</li> </ul><br><ul> </ul><p><strong>Desired Candidate Profile</strong></p><ul> <li>Bachelor s degree in Finance, Accounting, or a related field (Master s or MBA preferred).</li> <li>Minimum of 7 10 years of progressive experience in finance, with at least 3 years in a managerial role.</li> <li>Perfect written English</li> <li>Professional certifications such as CPA, CMA, ACCA, or equivalent are a plus</li> <li>Proficient in financial systems and tools (e.g., ERP software like SAP, Oracle, Odoo, or QuickBooks)</li> </ul>

<p><br></p> <p> </p> <p> <strong>Job Summary:</strong> </p> <p>We are looking for a skilled <strong>Local Purchasing Specialist </strong>to manage procurement activities, negotiating with suppliers, ensuring timely deliveries, achieving cost savings, and maintaining compliance with company policies and approved budgets.</p> <p> </p> <p> <strong>Key Responsibilities:</strong> </p> <ul> <li>Review purchase requisitions and ensure alignment with approved budgets, specifications, and procurement policies.</li> <li>Prepare and issue accurate purchase orders, ensuring compliance with agreed pricing, quantities, and commercial terms.</li> <li>Manage supplier relationships, identify and evaluate potential suppliers, and follow up on deliveries to ensure timely fulfillment.</li> <li>Analyze supplier quotations, conduct technical and commercial comparisons, and negotiate prices, contracts, and payment terms to achieve the best value and cost savings.</li> <li>Maintain accurate procurement records and reports while ensuring compliance with company policies, internal controls, and applicable regulations.</li> </ul><p><strong>Desired Candidate Profile</strong></p><ul> <li> <p>Bachelor s degree in Business Administration, Commerce, Supply Chain Management, or a related field, with 1 2 years of relevant experience.</p> </li> <li> <p>Good knowledge of procurement processes, purchasing policies, and supplier management.</p> </li> <li> <p>Strong negotiation, communication, analytical, and interpersonal skills, with high attention to detail and organizational abilities.</p> </li> <li> <p>Excellent English proficiency and strong Microsoft Office skills, particularly Excel; knowledge of Oracle ERP or other ERP systems is an advantage.</p> </li> </ul>

<p> We re looking for a skilled Systems Analyst &amp; Application Specialist to join our team and lead the functional analysis, testing, and support of our ERP (Enterprise Resource Planning) and LMS (Learning Management System) platforms. You ll serve as the vital link between business needs and technical implementation, ensuring a seamless user experience and continuous system improvement. <br> </p> <h4>Responsibilities</h4> <ul> <li> Provide L1/L2 support for end-users <br> </li> <li> Log, analyze, and escalate technical issues <br> </li> <li> Train users on features &amp; system best practices <br> </li> <li> Follow up with internal teams and vendors <br> </li> <li> Participate in UAT and continuous improvements</li> <li>Analyze business processes &amp; translate them into BRDs/User Stories</li> <li>Configure and test applications (Odoo, CRM, LMS)</li> <li>Prepare SOPs, training materials, and support UAT</li> <li>Coordinate with stakeholders to ensure system adoption</li> <li>Drive enhancements &amp; process automation <br> </li> </ul> <h4>Work Conditions</h4> <ul> <li>On-site / Full-Time <br> </li> <li> Hours: 10:00 AM to 7:00 PM</li> <li> Days Off: 2 days off </li> </ul><p><strong>Desired Candidate Profile</strong></p><ul> <li>Bachelor s degree in computer science, Information Systems, or related field. </li> <li> 3+ years of experience in systems analysis or ERP/LMS implementation. </li> <li> Hands-on experience with platforms such as Odoo, Moodle, SAP, Oracle, or similar. </li> <li> Experience writing BRDs</li> </ul>

<ol><li><p>Keeps track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.</p></li><li><p>Maintains vendor historical records</p></li><li><p>Responds to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment,.</p></li><li><p>Submits payment request to banks team by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding to payment according to company’s credit policy and payment procedures</p></li><li><p>Verifies the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.&nbsp;</p></li><li><p>Prepares analyses of&nbsp; payable accounts and producing monthly reports</p></li><li><p>Inspects paid and unpaid invoices including cleared payment inquiries to maintain accurate files and records according to company standards.</p></li><li><p>Keeps and maintains a filing system for accounts payable transactions, information, records and documents to ensure easily available information.</p></li></ol><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor degree of commerce, accounting section&nbsp;</p></li><li><p>Proven work experience as an Accounts Payable Specialist or similar role</p></li><li><p>Advanced competency in accounting and business management software</p></li><li><p>Oracle User Is Preferred &nbsp;</p></li><li><p>Great time management and organizational skills</p></li><li><p>Excellent collaboration and communication abilities</p></li><li><p>Very Good Accounting report writing&nbsp;</p></li><li><p>Taking initiative Personality&nbsp;</p></li></ul><p></p>

<p>Service Coordinator is required for a Multinational climate and energy management company located in Heliopolis, Cairo. </p> <br> Responsibilities: <ul> <li>Coordinates service resources and dispatches including maintenance contracts renewal and communicates with Project Managers and Field Technician Supervisor to assign team members to project.</li> <li>Schedules personnel, materials, sub-contractors and equipment based on project needs, skill sets, and availability.</li> <li>Generates work orders and invoices for customers, and reviews project paperwork; throughout the designated system with the agreed amount for goods or services highlighted in the PO.</li> <li>Manage end to end direct procurement process, submit POs to subcontractors &amp; vendors, and create receipts on completion</li> <li>Maintains customer satisfaction by investigating concerns and routing them to the assigned staff.</li> <li>Manage warranty claims and service backlogs, participate in Collection meetings / Dispute calls and support Bad Debt, and administering databases and files.</li> <li>Handles safety audit plan related tasks and coordinating with technicians leaders.</li> <li>Ensure SVTs audit and reporting compliance according to company EHS guidance.</li> </ul><p><strong>Desired Candidate Profile</strong></p><ul> <li>Bachelor's degree in any related fields.</li> <li>Minimum of 3 years of related operational or coordination experience in HVAC, Energy Management, or technical field operations is preferred, or any other industrial sector.</li> <li>Very good English skills (written and spoken).</li> <li>Proficiency in Microsoft office and ERP systems like ORACLE.</li> </ul>

<p>We are seeking an experienced finance leader to oversee all aspects of the Finance function, including accounting, financial planning, budgeting, treasury, cash management, reporting, and financial controls. The role will ensure strong financial governance, compliance, and business performance while providing strategic financial support to senior leadership.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><br></p><ul><li>Lead the Finance Department and drive financial strategy aligned with business objectives.</li><li>Oversee accounting operations, financial reporting, budgeting, forecasting, treasury, and cash management.</li><li>Monitor financial performance, cash flow, working capital, and risk management.</li><li>Ensure compliance with IFRS, tax regulations, internal controls, and company policies.</li><li>Manage internal and external audits and relationships with banks and external advisors.</li><li>Provide financial insights and recommendations to support strategic and investment decisions.</li><li>Drive continuous improvement of financial systems, processes, and reporting tools.</li><li>Lead, coach, and develop the finance team.</li></ul><p><br></p><p><strong>Requirements</strong></p><p><br></p><ul><li>Bachelor's degree in Finance, Accounting, Business Administration, or related field.</li><li>CPA, ACCA, CMA, or equivalent qualification preferred.</li><li>10+ years of progressive finance and accounting experience, including leadership responsibility.</li><li>Strong expertise in budgeting, forecasting, financial reporting, treasury, and financial controls.</li><li>Experience with Oracle or similar ERP systems.</li><li>Strong leadership, analytical, communication, and stakeholder management skills.</li><li>Fluent in Arabic with excellent English communication skills.</li><li>Experience within multinational, industrial, logistics, port, or terminal operations is an advantage.</li></ul><p><br></p>

<p><br></p> <p> <strong>Key Responsibilities:</strong> </p> <p>- Oversee daily operations to ensure efficient workflow and service delivery.<br>- Monitor operational performance and implement continuous improvement initiatives.<br>- Coordinate with Aftersales, Service Centers, Spare Parts, Logistics, and Technical teams to ensure smooth operations.<br>- Analyze operational data and prepare performance reports and KPIs.<br>- Develop and implement standard operating procedures (SOPs) to enhance operational efficiency.<br>- Identify operational issues, conduct root cause analysis, and implement corrective actions.<br>- Ensure compliance with company policies, safety regulations, and quality standards.<br>- Support project implementation and process optimization initiatives.<br>- Collaborate with suppliers, dealers, and internal stakeholders to improve operational performance.<br>- Monitor resource utilization and recommend cost-saving opportunities.<br>- Participate in planning manpower, equipment, and operational resources.<br>- Provide operational guidance to field teams when required.<br>- Mentor junior engineers and support their professional development.<br> </p><p><strong>Desired Candidate Profile</strong></p><p> <strong>Qualifications:</strong> <br>- Bachelor's degree in Mechanical Engineering, Automotive Engineering, Industrial Engineering, or a related field.<br>- 3+ years of experience in automotive operations, service operations, or technical operations.<br>- Strong knowledge of automotive service processes and operations management.<br>- Experience in process improvement and KPI management.<br>- Excellent analytical and problem-solving skills.<br>- Very good command of English (written and spoken).<br>- Proficiency in Microsoft Office, especially Excel and PowerPoint.<br>- Experience with ERP systems (SAP, Oracle, or similar) is a plus.</p>

<h4>Costing &amp; Inventory Control:</h4><ul><li>Prepare and maintain the standard cost of products and update it periodically.</li><li>Monitor daily production costs and analyze material, labor, and overhead expenses.</li><li>Ensure accurate inventory valuation and reconciliation between physical and system records.</li><li>Record and analyze cost variances between actual and standard costs.</li><li>Monitor waste, scrap and production losses and report deviations.</li></ul><h4>Financial Reporting &amp; Analysis:</h4><ul><li>Prepare monthly cost reports, variance analyses and profitability reports by product or department.</li><li>Support month-end and year-end closing related to inventory and cost accounts.</li><li>Provide cost-related data and analysis for management decision-making.</li></ul><h4>Budgeting &amp; Forecasting:</h4><ul><li>Assist in preparing annual budgets and cost forecasts for the factory.</li><li>Monitor actual costs against budgets and report deviations.</li></ul><h4>Internal Controls &amp; Compliance:</h4><ul><li>Ensure compliance with company policies, accounting standards, and internal controls.</li><li>Participate in internal and external audits related to inventory and cost accounts.</li></ul><h4>Continuous Improvement:</h4><ul><li>Recommend cost reduction initiatives and process improvements.</li><li>Support operational teams in identifying efficiency opportunities in production and material usage.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor s degree in Commerce, Accounting, Finance, or a related field from a reputable university.</li><li>Minimum 3 years of experience in cost accounting, preferably in a manufacturing or industrial environment.</li><li>Strong knowledge of cost accounting principles, standard costing, and inventory control.</li><li>Proficiency in ERP systems (e.g., SAP, Oracle, or Odoo) and Microsoft Excel.</li></ul>

<p>We’re Hiring | <strong>Procurement Specialist </strong></p><p><br></p><p> Location: <strong>Dekheila Port - Alexandria</strong></p><p><br></p><p>As part of our current expansion plan, a leading company in the logistics, maritime, and</p><p><br></p><p> land transportation industry is looking to hire an experienced:</p><p><br></p><p><br></p><p> About the Role:</p><p><br></p><p>We are seeking highly qualified professionals in local purchasing with solid experience in industrial equipment and spare parts procurement. </p><p><br></p><p>The ideal candidate should be capable of effectively coordinating with technical departments, warehouses, and finance teams to </p><p><br></p><p>ensure purchasing operations are completed with the best quality, best prices, and on time </p><p><br></p><p><br></p><p> #Key_Responsibilities:</p><p><br></p><p>✅ Handle local purchasing activities for equipment and spare parts.</p><p><br></p><p> ✅ Prepare and review purchase requests while ensuring technical specificationsaccuracy.</p><p><br></p><p> ✅ Negotiate with suppliers to secure the best prices and supply terms.</p><p><br></p><p> ✅ Follow up on purchase orders and deliveries while coordinating with warehouses and technical departments.</p><p><br></p><p> ✅ Build and maintain strong relationships with local suppliers.</p><p><br></p><p> ✅ Support different departments regarding procurement and supply needs.</p><p><br></p><p><br></p><p>#Requirements:</p><p><br></p><p> Bachelor’s degree in a relevant field.</p><p><br></p><p> ⚙️ Minimum 2 years of experience in purchasing, preferably within industrial sectors, automotive spare parts, or heavy equipment.</p><p><br></p><p> Experience with Oracle or ERP systems is considered a strong advantage.</p><p><br></p><p> Strong negotiation and analytical skills with the ability to work under pressure.</p><p><br></p><p> #Benefits:</p><p><br></p><p>️ Social &amp; Medical Insurance</p><p><br></p><p> ️ Annual &amp; Official Holidays</p><p><br></p><p> Training, Development &amp; Career Growth Opportunities</p><p><br></p><p> Long-Term Job Stability</p><p><br></p><p> Professional &amp; Respectful Work Environment</p><p><br></p><p> To Apply: Please fill out the application form through the following link </p><p><br></p><p><span>https://forms.gle/nfQLnyX6vGNY46Xo7</span></p><p><br></p><p>Best of luck to all applicants</p>

<p><strong>Key Accountabilities</strong></p><ul><li><p>Source and procure packaging materials and spare parts in line with business requirements.</p></li><li><p>Procure packaging materials, including plastic bottles, stickers, cartons, and corrugated...</p></li></ul><ul><li><p>Identify, evaluate, and qualify new suppliers while maintaining strong relationships with existing suppliers.</p></li><li><p>Negotiate pricing, contracts, payment terms, and service agreements to achieve cost savings and value.</p></li><li><p>Ensure timely availability of packaging materials and spare/service parts to support production and maintenance activities.</p></li><li><p>Monitor inventory levels and coordinate with planning and warehouse teams to prevent shortages and excess stock.</p></li><li><p>Analyze market trends, commodity pricing, and supplier capabilities to support sourcing strategies.</p></li><li><p>Conduct supplier performance evaluations based on quality, delivery, cost, and responsiveness.</p></li><li><p>Resolve supplier-related issues, including delivery delays, quality concerns, and invoice discrepancies.</p></li><li><p>Collaborate with quality and production teams to ensure materials and service parts meet technical and regulatory requirements.</p></li><li><p>Support new product introductions by sourcing packaging solutions and required service components.</p></li><li><p>Maintain accurate procurement records, purchase orders, contracts, and supplier documentation.</p></li><li><p>Ensure compliance with company procurement policies, ethical sourcing standards, and applicable regulations.</p></li><li><p>Prepare procurement reports, KPIs, and cost-saving analyses for management.</p></li><li><p>Drive continuous improvement initiatives in procurement processes and supplier management.</p></li></ul><p></p><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's Degree</p></li><li><p>1-3 <strong>years of experience in </strong>spare parts &amp; packaging<strong>,</strong> preferably within manufacturing companies.</p></li><li><p>Good command of English and proficiency in Microsoft Office and Oracle systems.</p></li></ul><ul><li><p>Strong knowledge of packaging materials, specifications, and supplier markets.</p></li><li><p>Excellent negotiation and supplier management skills.</p></li><li><p>Strong analytical and problem-solving abilities.</p></li></ul><ul><li><p>Experience in FMCG, chemicals, or industrial manufacturing companies is highly preferred.</p></li></ul><p></p>

<br><p>Alexandria Businessmen Association (ABA) is seeking a highly skilled and analytical <strong>IT Internal Auditor</strong> to join our Internal Audit Department. The ideal candidate will be responsible for evaluating the adequacy and effectiveness of our IT governance, information security, applications, and technology infrastructure in compliance with the IIA Global Internal Audit Standards and international IT frameworks.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Execute risk-based IT audit engagements covering IT infrastructure, network security, database management, Core Banking/Financial Systems, and business continuity plans.</li><li>Assess the adequacy and effectiveness of IT general controls (ITGC) and IT application controls (ITAC).</li><li>Evaluate information security controls, cyber-risk resilience, and compliance with data privacy regulations and ISO 27001 standards.</li><li>Align audit engagements with the IIA International Professional Practices Framework (IPPF), COBIT, and relevant regulatory IT mandates.</li><li>Prepare comprehensive IT audit reports detailing vulnerabilities, risk exposure, and actionable recommendations to enhance the organization's control environment.</li><li>Follow up on the implementation of corrective action plans agreed upon with the IT and Information Security departments. </li></ul><p><strong>Qualifications &amp; Requirements:</strong></p><ul><li><strong>Education:</strong> Bachelor’s degree in Computer Science, Information Technology, Computer Engineering, or Management Information Systems (MIS).</li><li><strong>Professional Certifications:</strong> CISA (Certified Information Systems Auditor) is strongly preferred or in progress; CIA (Certified Internal Auditor) is a plus.</li><li><strong>Experience:</strong> 2–4 years of experience in IT auditing, IT risk assessment, or Information Security auditing (preferably in Microfinance, Banking, or Financial Institutions).</li><li><strong>Core Competencies: </strong>Solid understanding of IIA Standards, COBIT and ISO 27001 frameworks.</li><li>Practical knowledge of network architecture, database auditing (SQL/Oracle), access management, and system logs analysis.</li><li>Proficiency in using Data Analytics tools (e.g., ACL or Power BI) for continuous auditing.</li><li>Excellent command of written and spoken English.</li></ul><p><br></p>

Accountant<br>San Stefano, Alexandria, Egypt<br><p></p>Full-Time | On-site<br><p></p><p>We are looking for an Accountant to join our Accounting team in Alexandria. <br></p><p>The ideal candidate has strong accounting fundamentals, hands-on experience in financial closing and reporting, and the ability to use technology and AI tools to improve accounting processes and day-to-day efficiency. <br><br></p>Key Responsibilities <br><br><br><ul> <li>Perform monthly closing activities, reconciliations, and accounting adjustments. <br> </li> <li>Prepare periodic financial statements and financial reports. <br> </li> <li>Prepare financial analyses and ad-hoc reports as required. <br> </li> <li>Coordinate with external auditors within the assigned scope. <br> </li> <li>Provide financial information and support to operational and management teams. <br> </li> <li>Take ownership of assigned accounting activities. <br> </li> <li>Proactively contribute to improving accounting processes and controls. <br> </li> <li>Use technology and AI tools to improve reporting, analysis, and routine accounting activities. <br> <br><br><br></li></ul>Requirements<br><br><br>Requirements <br><br><br><ul> <li>Bachelor’s degree in Accounting or a related field from a foreign university or an English-taught program at an Arab university. <br> </li> <li>Strong academic performance in accounting subjects. <br> </li> <li>Strong written and spoken English. <br> </li> <li>Relevant experience in accounting, closing, reconciliations, and financial reporting. <br> </li> <li>Strong Microsoft Excel skills. <br> </li> <li>Experience with ERP systems such as Microsoft Dynamics, SAP, Oracle, NetSuite,Zoho, or Odoo. <br> </li> <li>Strong analytical and problem-solving skills. <br> </li> <li>High learning agility, initiative, and ownership. <br> </li> <li>Ability to contribute beyond traditional transactional accounting and support the business with financial insights. <br> <br></li></ul>AI &amp; Technology Skills <br><br><br><p>We are particularly interested in candidates who have practical experience using AI in finance and accounting, including: <br></p><ul> <li>Claude, ChatGPT, Microsoft Copilot, or similar tools. <br> </li> <li>Financial data analysis and variance identification. <br> </li> <li>Financial reporting and management presentations. <br> </li> <li>Document and contract review. <br> </li> <li>Closing and audit support. <br> </li> <li>Automation of repetitive accounting and reporting tasks. <br> </li> <li>Use of AI Agents or automated workflows.</li></ul>

<p>The Sales Accounts Accountant is responsible for managing and controlling accounts receivable related to sales activities. The role ensures accurate invoicing, timely collection of receivables, proper allocation of customer payments, and compliance with company policies and accounting standards. This position plays a key role in supporting cash flow, revenue accuracy, and financial reporting within the organization.</p><p><br></p><p><strong>Key Responsibilities </strong></p><ul><li>Prepare, review, and issue sales invoices in accordance with approved contracts, pricing, and company policies.</li><li>Record and maintain accurate accounts receivable transactions in the ERP system.</li><li>Monitor customer accounts, aging reports, and outstanding balances, and follow up on overdue receivables.</li><li>Coordinate with sales, leasing, and operations teams to resolve billing discrepancies and disputes.</li><li>Allocate customer payments accurately and timely, including bank transfers, cheques, and other payment methods.</li><li>Prepare regular accounts receivable aging reports and collection status summaries for management review.</li><li>Support month-end and year-end closing activities related to sales revenue and receivables.</li><li>Ensure proper documentation and audit trails are maintained for all receivable transactions.</li><li>Assist in the reconciliation of sales revenue and accounts receivable balances.</li><li>Support internal and external audit requests related to accounts receivable and sales transactions.</li><li>Identify opportunities to improve receivables processes, billing accuracy, and collection efficiency.</li><li>In addition to any other tasks assigned by the direct manager.</li></ul><p><br></p><p><strong>Knowledge, Skills, and Competencies </strong></p><p><strong>- Education: </strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li></ul><p><strong>- Previous Experience: </strong></p><ul><li>1-5 years of experience in accounts receivable, sales accounting, or general accounting roles.</li><li>Experience in real estate, retail, hospitality, or service-based organizations is an advantage.</li></ul><p><strong>- Special requirements: </strong></p><ul><li>Strong understanding of accounts receivable processes and revenue recognition principles.</li><li>High attention to detail with strong analytical and reconciliation skills.</li><li>Effective communication and coordination skills with internal and external stakeholders.</li><li>Ability to manage multiple priorities and meet tight reporting deadlines.</li><li>Hands-on experience with ERP systems (e.g., SAP, Oracle, Dynamics) and strong Excel skills.</li></ul><p><br></p><p><br></p>

<p> <strong>Job objective</strong> </p> <p>The Inventory control Analyst is responsible for assisting in maintaining and organizing plasma inventory management, production planning activities, and working with customers for scheduling plasma deliveries and associated activities.</p> <p> <strong>Key responsibility </strong> </p> <p> Establishes production schedules for Plasma Unit (PU) clearing and Plasma Log (PL)consolidation related to plasma manufacturing pool deliveries to manufacturing.</p> <p> Analyzes inventory positions by plasma type versus targets.</p> <p> Monitors on-hand plasma inventory for obsolescent, expired or slow-moving inventory. </p> <p> Frequently communicates with material handling and clearing counterparts regarding production/clearing.</p> <p> Schedules considering manufacturing demand, inventory, and timing.</p> <p> Frequently communicates with planning counterparts within manufacturing operations to review plasma requirements and determine optimized plasma delivery and utilizations schedules taking plasma types, supplier, etc. into consideration.</p> <p> Acts as a power user for the Plasma Logistics System (PLS) application, with focus on plasma planning module.</p> <p> Performs research which substantiates disposition of plasma inventory in blocked inventory status to be dispositioned for manufacturing use, downgraded to diagnostic material, or written off.</p> <p> Assist with the generation of departmental KPIs and SOP reports/analyses.</p> <p> Support the billing process for plasma deliveries to manufacturing and track, monitor, and report results.</p> <p> Reports all unsafe working situations or conditions to supervisor or Manager. </p><p><strong>Desired Candidate Profile</strong></p><p> <strong>Academic experience required </strong> </p> <p> Bachelor's degree required; preferably in Health-Related Science.</p> <p> <strong>Professional experience required </strong> </p> <p> Typically requires 2 years of related experience. Supply chain, planning and/or logistics experience preferred. Experience in a medical and or a cGMP regulated environment preferred.</p> <p> <strong>Computing skills</strong> </p> <p> MS Office knowledge.</p> <p> ERP system experience (SAP, and/or Oracle).</p> <p> <strong>Personal skills</strong> </p> <p> Communication, negotiation, and proactive problem-solving skills.</p> <p> Organized and able to manage time. </p> <p> Strong problem-solving skills.</p> <p> Strong analytical skills.</p> <p> <strong>Languages </strong> </p> <p> Written and spoken English and Arabic</p>

<p>We are looking for an experienced Senior Accountant to join our Accounting team in Alexandria. <br></p><p>We are seeking a professional who combines strong technical accounting expertise with analytical thinking, business awareness, and the ability to leverage modern technology and AI to improve financial processes and support decision-making. <br><br></p>Key Responsibilities <br><br><br><ul> <li>Lead monthly, quarterly, and annual closing activities. <br> </li> <li>Prepare and review financial statements, ensuring accuracy and completeness. <br> </li> <li>Lead budgeting and forecasting activities, monitor performance, and analyze variances. <br> </li> <li>Prepare management reports, financial analyses, and insights to support executive decision-making. <br> </li> <li>Coordinate with external auditors and manage audit requirements. <br> </li> <li>Partner with different business functions to provide financial insights, recommendations, and solutions. <br> </li> <li>Identify opportunities to improve and automate financial processes using technology and AI. <br> <br><br><br></li></ul>Requirements<br><br><br>Requirements <br><br><br><ul> <li>Bachelor’s degree in Accounting or a related field from a foreign university or an English-taught program at an Arab university. <br> </li> <li>Strong academic performance, particularly in Intermediate and Advanced Accounting. <br> </li> <li>Strong written and spoken English. <br> </li> <li>Solid experience in financial closing, financial statements, budgeting, forecasting, and financial analysis. <br> </li> <li>Advanced Microsoft Excel skills. <br> </li> <li>Hands-on experience with ERP systems such as Microsoft Dynamics, SAP, Oracle, NetSuite, Zoho, or Odoo. <br> </li> <li>Strong analytical and problem-solving capabilities. <br> </li> <li>Ability to operate as a finance business partner, not only in transactional accounting. <br> </li> <li>High level of initiative, ownership, and ability to work independently. <br> <br></li></ul>AI &amp; Technology Skills <br><br><br><p>Practical use of AI in finance and accounting is an important part of this role. Relevant experience may include: <br></p><ul> <li>Using Claude, ChatGPT, Microsoft Copilot, or similar AI tools in finance and accounting. <br> </li> <li>Financial analysis and variance identification. <br> </li> <li>Improving financial reports and management presentations. <br> </li> <li>Supporting budgeting and forecasting. <br> </li> <li>Reviewing contracts and financial documents. <br> </li> <li>Supporting closing and audit working papers. <br> </li> <li>Automating repetitive accounting and reporting tasks. <br> </li> <li>Building or using AI Agents and automated workflows.</li></ul>

<ul><li><p><strong>Oversee and follow up on all company warehouses across different geographic locations,</strong> through regular site visits and unified procedures and reporting at every site.</p></li><li><p>Manage all company warehouses as one system: raw materials, packaging, finished goods and spare parts.</p></li><li><p>Set and enforce a unified inventory policy across sites, including min/max levels, safety stock and reorder points.</p></li><li><p>Run monthly cycle counts and the annual stock count, analyze variances and keep ERP balances accurate.</p></li><li><p>Apply FEFO/FIFO and lot traceability, and ensure proper storage conditions for food products.</p></li><li><p>Coordinate with Production, Quality, Planning, Procurement, and Export to deliver materials and shipments on time.</p></li><li><p>Lead and develop warehouse teams across all locations, and manage the warehouse budget.</p></li><li><p>Report weekly and monthly KPIs to senior management, including inventory accuracy, stock losses, slow-moving stock and on-time dispatch.</p></li></ul><ul><li><p>Keep all warehouses ready at all times for government inspections, including the National Food Safety Authority (NFSA) and Agricultural Quarantine.</p></li><li><p>Receive inspectors at site, provide the required records and samples, and follow up on closing any findings within the deadlines set.</p></li><li><p>Coordinate with Quality and Export on Agricultural Quarantine requirements for export shipments and imported raw materials: inspection, sampling, fumigation and phytosanitary certificates.</p></li><li><p>Keep warehouse licenses, records and documentation valid and up to date.</p></li><li><p>Ensure compliance with food safety standards (ISO 22000 / FSSC / BRC) and get the warehouses ready for internal, external and customer audits.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in Commerce, Engineering or Agriculture.</p></li><li><p>At least 10 years of warehouse experience, including at least 4 years as a Warehouse Manager.</p></li><li><p>Experience managing multi-site warehouses in food manufacturing or agricultural export (dates, grains, legumes or herbs) is strongly preferred.</p></li><li><p>Practical experience dealing with NFSA and Agricultural Quarantine inspections.</p></li><li><p>Hands-on experience with ERP systems (SAP, Oracle or Odoo) and WMS, and advanced Excel skills.</p></li><li><p>Solid knowledge of food safety requirements in storage (ISO 22000 / HACCP).</p></li><li><p>Good English for reporting.</p></li><li><p>Ability and willingness to travel frequently between sites (Borg El Arab, Beheira, Kilo 59, and other locations). </p></li></ul><p></p>

<p> <strong>WHAT S ON YOUR PLATE?</strong> </p> <p> Manage end-to-end procurement activities across categories including, but not limited to</p> <p>Operations, Logistics, Marketing, Facilities, Fit-Out and Real Estate, ensuring cost, quality, and time targets are met.</p> <p> Strengthen localized sourcing, proactively identifying and qualifying vendors to reduce dependence on imports and trading companies.</p> <p> Develop and maintain direct relationships with local manufacturers, aiming for better pricing, lead times, and quality control.</p> <p> Handle procurement in a non-centralized tendering environment, applying best practices for competitive sourcing.</p> <p> Support CAPEX procurement for new projects, expansions, and store openings across Qatar.</p> <p> Negotiate vendor terms, contracts, and pricing agreements, ensuring compliance with internal policies and budget constraints.</p> <p> Monitor market conditions, supply risks, and pricing trends to adjust procurement strategies accordingly.</p> <p> Maintain complete procurement documentation, including approvals, contracts, and sourcing justifications.</p> <p> Collaborate with cross-functional teams to align procurement with business needs.</p> <p> Prepare procurement reports, contracts and savings tracking, and supplier performance reviews.</p> <p> Conduct regular supplier evaluations, identifying improvement opportunities and managing performance issues.</p> <p> Ensure adherence to procurement governance, risk mitigation, and operational continuity in a market with limited tools and frameworks.Qualifications </p><p><strong>Desired Candidate Profile</strong></p><p> <strong>WHAT DID WE ORDER?</strong> </p> <ul> <li> <p>Bachelor s degree in Procurement, Supply Chain, Business Administration, Finance or a related field.</p> </li> <li> <p>5 6 years of experience in procurement, sourcing, or supply chain management, with at least 3 years in a senior procurement role.</p> </li> <li> <p>Strong understanding of local supplier markets and procurement practices in Egypt.</p> </li> <li> <p>Proven negotiation skills with the ability to secure strategic vendor agreements.</p> </li> <li> <p>Strong experience in CAPEX &amp; OPEX procurement, contract management, and supplier relationship management.</p> </li> <li> <p>Proficiency in ERP systems (MSD365, SAP, Oracle or similar) and data-driven procurement decision-making.</p> </li> <li> <p>Experience working in cross-functional environments, managing multiple stakeholders and projects.</p> </li> <li> <p>Strong leadership, communication, and vendor stakeholder management skills.</p> </li> <li> <p>An analytical mindset with the ability to interpret procurement data and market trends.</p> </li> <li> <p>Attention to detail, ensuring accuracy in contracts, procurement planning, and financial reporting.</p></li></ul>

<p>The Procurement Specialist is responsible for sourcing, negotiating, and purchasing goods, services, and materials required for the company's daily operations. This role involves maintaining vendor relationships, evaluating supplier performance, ensuring timely delivery, and optimizing purchasing costs while maintaining quality standards and compliance with company policies.</p><ul><li><p>Key Responsibilities &amp; Duties<br>1.Purchasing &amp; Sourcing</p></li></ul><ul><li><p>Review purchase requisitions from internal departments and ensure accuracy, completeness, and budget approval.</p></li><li><p>Identify, evaluate, and select reliable suppliers, vendors, and contractors to supply goods and services.</p></li><li><p>Issue Purchase Orders (POs) and manage the end-to-end procurement process from order placement to delivery.<br>2. Vendor Management &amp; Negotiatio</p></li><li><p>Negotiate pricing, payment terms, delivery schedules, and commercial contract terms with suppliers to achieve cost savings.</p></li><li><p>Build and maintain strong, professional relationships with local and international vendors.</p></li><li><p>Conduct regular supplier performance evaluations based on quality, delivery time, pricing, and service compliance.<br>3. Inventory &amp; Order Tracking</p></li><li><p>Monitor purchase order statuses, track shipments, and ensure timely delivery of goods to minimize operational delays.</p></li><li><p>Coordinate with the Warehouse and Logistics teams to verify physical receipt, quality checks, and inventory alignment.</p></li><li><p>Resolve supplier issues regarding damaged goods, late deliveries, or invoice discrepancies.<br>4. Documentation &amp; Compliance</p></li><li><p>Maintain up-to-date procurement records, including contracts, price lists, quotations, and supplier databases.</p></li><li><p>Ensure all purchasing activities comply with company policies, financial guidelines, and legal regulations.</p></li><li><p>Collaborate with the Finance team to process vendor invoices and ensure accurate payment matching (3-way matching).</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Technical Skills:</p></li><li><p>Proficiency in ERP software (e.g., SAP, Oracle, Odoo) and procurement modules.</p></li><li><p>Strong working knowledge of Microsoft Excel for data analysis and supplier comparison sheets.</p></li><li><p>Key Competencies:</p></li><li><p>Excellent negotiation, communication, and interpersonal skills.</p></li><li><p>Strong analytical and problem-solving abilities.</p></li><li><p>High attention to detail and sound market awareness (pricing and trends).</p></li><li><p>Ability to work under pressure and manage multiple supplier relationships simultaneously.<br></p></li><li><p>Qualifications &amp; Requirements</p></li><li><p>Education: Bachelor’s degree in Business Administration, Supply Chain Management, Logistics, or a related field.</p></li><li><p>Experience: 2–4 years of experience as a Purchasing Officer, Procurement Specialist, or Buyer.</p></li></ul><p></p>

<p>1. Leadership &amp; Team Management:</p><p>- Lead, mentor, and supervise our internal team of Linux and infrastructure system administrators, fostering high performance and operational excellence.</p><p>- Manage on-call rotations, daily task distribution, escalation workflows, and SLA compliance for mission-critical production environments.</p><p>&nbsp;</p><p>2. Cross-Functional Collaboration &amp; DevOps/R&amp;D Integration:</p><p>- Collaborate closely with R&amp;D and DevOps teams to ensure seamless integration of development pipelines, container workloads, and automated deployments into production infrastructure.</p><p>- Act as the primary technical point of contact to resolve complex, multi-layered technical bottlenecks and environment discrepancies between development, DevOps, and infrastructure teams.</p><p>- Spearhead root-cause analysis (RCA) for complex cross-departmental incidents spanning application code, CI/CD pipelines, container orchestration, and server infrastructure.</p><p>&nbsp;</p><p>3. Advanced Linux System Administration:</p><p>- Manage and maintain enterprise Linux distributions (Oracle Linux, RHEL, CentOS, Ubuntu) across physical and virtual data centers.</p><p>- Oversee core infrastructure services (DNS, NTP, DHCP, NFS, Active Directory integration) and storage subsystems (LVM, filesystems).</p><p>- Implement rigorous patching, kernel upgrades, and automation scripts using Bash and Python.</p><p>&nbsp;</p><p>4. Kubernetes &amp; Cloud-Native Operations:</p><p>- Design, deploy, scale, and maintain high-availability Kubernetes clusters (using kubeadm, K3s, RKE, or managed services like EKS/AKS).</p><p>- Manage containerized workloads, Docker registries, Helm charts, and GitOps workflows (ArgoCD, Flux).</p><p>- Configure CNI networking (Calico, Flannel), Ingress controllers (NGINX, Traefik), and persistent storage (NFS, Ceph, CSI drivers).</p><p>- Enforce cluster security, RBAC, Network Policies, and OPA/Gatekeeper compliance.</p><p>&nbsp;</p><p>5. Security, Backup, and Compliance:</p><p>- Drive system hardening, vulnerability mitigation, and firewall configurations (iptables, firewalld, nftables) in alignment with industry standards.</p><p>- Integrate and support security tooling (SELinux, audit logs, EDR, SIEM/Wazuh).</p><p>- Oversee enterprise backup, recovery strategies (Bacula, rsync, Veeam), and Disaster Recovery (DR) testing.</p><p>&nbsp;</p><p>6. Monitoring, Performance Tuning:</p><p>- Ensure comprehensive observability using Zabbix, Prometheus, Grafana, and ELK/Graylog stack.</p><p>- Perform kernel and resource performance tuning (CPU, memory, disk I/O) for high-load environments.</p><p>- Drive infrastructure automation using configuration management tools (Ansible, Puppet).</p><p>&nbsp;</p><p><strong>Requirements</strong></p><ul><li><p>- Experience: 5+ of hands-on experience in Linux System Administration,&nbsp; focused on Kubernetes and container orchestration in enterprise environments.</p><p>- Leadership Experience: Proven track record in leading infrastructure teams and managing technical stakeholders across different departments.</p><p>- Technical Mastery: Deep expertise in Linux internals, Kubernetes ecosystem, shell scripting, and debugging complex distributed systems.</p><p>- Soft Skills: Exceptional communication and conflict-resolution abilities to bridge gaps between separate technical teams, with a strong proactive problem-solving mindset under pressure.</p></li></ul><p></p>

<p>Job Purpose</p> <p>To manage providing CAPEX projects &amp; MRO spares to guarantee availability of required resources, achieving the targeted business needs and assure smooth operational flow.</p> <p> <strong>Key Accountabilities:</strong> </p> <p> Support procurement activities for CAPEX projects, MRO materials, spare parts, and technical services.</p> <p> Support sourcing of mechanical, electrical, automation, and maintenance-related requirements.</p> <p> Coordinate with Engineering, Operations, and Project teams to ensure timely execution of projects and shutdown activities.</p> <p> Develop supplier competition and sourcing strategies for MRO and CAPEX categories.</p> <p> Monitor project procurement schedules, supplier performance, and contract compliance.</p> <p> <strong>Day to Day Operations</strong> </p> <p> Manage the day-to-day operations to ensure that work processes are implemented as designed and comply with established policies, processes, and procedures in his area.</p> <p> Follow up &amp; analyse purchase orders of spare parts &amp; services to guarantee delivery in time in full and in the proper pricing range in addition to some local purchase requests for heavy equipment and production equipment as well as compliance to supplier payment terms as per contract.</p> <p> Manage overseas purchase orders and follow up suppliers payments.</p> <p> Compliance with operational procedures and instructions</p> <p> Manage all the customs clearance for all shipments to guarantee delivery in a minimal time with no extra cost.</p> <p> Monitor price lists and purchase orders to assure compliance to company policies.</p> <p> Apply the periodic supplier evaluation and continuously update the suppliers list with new members to ensure competition and the maximum benefit for the organization in addition to encouraging and supporting the high performance suppliers.</p> <p> Adapt to the changes in business plan or goods delivery plans in a way to avoid business or supplier interruption.</p> <p> <strong>Continuous Improvement</strong> </p> <p> Contribute to the identification of opportunities for continuous improvement of systems, processes and practices taking into account international best practice, improvement of business processes, cost reduction, and productivity<strong> </strong>improvement.</p> <p> Compliance with regulations and effective implementation of standards</p> <p> <strong>Reporting</strong> </p> <p> Prepare reports timely and accurately to meet department requirements (clearance, saving, PO&amp; PR compliance OTIF, supplier evaluation, price plan, and credit facility)<strong> </strong> </p> <p> <strong>Related Assignments</strong> </p> <p> Perform other related duties or assignments as directed.</p> <p> All reports are prepared timely and accurately and meet company policies and requirements.</p><p><strong>Desired Candidate Profile</strong></p><ul> <li>Bachelor s degree in Business Administration, Commerce, Engineering, or a related discipline.</li> <li>1-3 years of procurement experience, including exposure to the P2P process, preferably in FMCG.</li> <li>Good command of English.</li> <li>Proficient in MS Office, Business Objects, and Oracle.</li> </ul>