Oracle Developers Jobs in Egypt

‏⁦ ???? We are Hiring: Senior Dev Ops Engineer (100% Remote) at Enjoy Driving ????????Are you ready to build and scale the infrastructure powering the future of multi-city transportation and delivery? At Enjoy Driving we are expanding our platform to provide seamless mobility and delivery experiences and we are looking for a skilled Senior Dev Ops Engineer with strong Oracle Cloud Infrastructure (OCI) expertise to join our team on a full-time fully remote basis. If you thrive in dynamic fast-paced environments and love designing robust automated and scalable cloud systems from anywhere this role is for you!???? Location: Remote (Full-Time)???? Employment Type: Full-time???? Experience Level: 5+ Years Key Responsibilities OCI Infrastructure & Automation: Design build and maintain highly scalable reliable and secure cloud infrastructure on Oracle Cloud Infrastructure (OCI). CI/CD Pipelines: Implement and optimize continuous integration and delivery pipelines to support rapid feature deployments. Monitoring & Reliability: Set up robust monitoring logging and alerting systems to ensure high availability and performance across OCI services. Containerization & Orchestration: Manage containerized environments (Docker OKE - Oracle Container Engine for Kubernetes) across development and production environments. Security & Compliance: Apply Dev Sec Ops best practices and OCI security standards to protect data integrity and system reliability. Asynchronous Collaboration: Work closely with cross-functional backend and product engineering teams across different locations to streamline deployment workflows. What We Are Looking For5+ years of hands-on experience in a Dev Ops or Infrastructure Engineering role. Proven hands-on experience with Oracle Cloud Infrastructure (OCI) (networking, compute, OKE, IAM, security, and storage services). Strong experience working effectively in a fully remote, asynchronous team environment. Proven track record with containerization (Docker) and orchestration (Kubernetes / OKE). Hands-on experience with Infrastructure as Code (IaC) tools, specifically Terraform (OCI Terraform provider). Solid experience setting up and managing CI/CD pipelines (Git Hub Actions, Git Lab CI, or Jenkins). Strong scripting skills in Python, Bash, or similar languages. Prior experience in high-growth startups, mobility, logistics, or delivery platforms is a major plus! Why Join Enjoy Driving?100% Remote Flexibility: Work from wherever you are most productive. Be a key architect in shaping the cloud foundation of an innovative mobility and delivery ecosystem. Collaborative, tech-driven, and growth-oriented engineering culture. Competitive compensation package and continuous opportunities for growth.#Dev Ops #OCI #Oracle Cloud #Remote Jobs #Hiring #Dev Ops Engineer #Enjoy Driving #Kubernetes #Terraform #CI_CD #Remote Work #Tech Jobs⁩

• Responsible for the filing of receipts and sales orders • Responsible for entering sales orders, receipts and invoices on Oracle on a daily basis • Collects payments (cash or checks) and guarantees from the Sales Representatives or customers on a daily basis • Responsible for the “receipt apply” on Oracle on a daily basis • Responsible for bank deposits on a daily basis • Ensures that the amount of money deposited in the bank is equal to the safe box amount on Oracle • Prepares the receipt register report on a daily basis • Responsible for the daily credit invoice report (for customer collections) • Responsible for warehouse settlement for each Sales Representative on a daily basis • Responsible for Distribution warehouses physical count (audit) twice per week • Responsible for Best Service (Egypt and Nigeria) warehouse settlement (in case of Sales Administrator in Best Service only)<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>

• Responsible for the filing of receipts and sales orders• Responsible for entering sales orders receipts and invoices on Oracle on a daily basis• Collects payments (cash or cheques) and guarantees from the Sales Representatives or customers on a daily basis• Responsible for the “receipt apply” on Oracle on a daily basis• Responsible for bank deposits on a daily basis• Ensures that the amount of money deposited in the bank is equal to the safe box amount on Oracle • Prepares the receipt register report on a daily basis• Responsible for the daily credit invoice report (for customers collections)• Responsible for warehouse settlement for each Sales Representative on a daily basis • Responsible for Distribution warehouses physical count (audit) twice per week• Responsible for Best Service (Egypt and Nigeria) warehouse settlement (in case of Sales Administrator in Best Service only)<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social security</li></ul>

Bachelor of Commerce – Accounting Department. 2 to 4 years of experience in accounting. Previous experience in restaurants or F&B. Must have hands-on experience with Oracle MICROS. Must have experience with SunSystems. Experience dealing with POS systems and branch sales reconciliation. Excellent proficiency in Microsoft Excel. Responsibilities: Review daily branch sales and revenues on Oracle MICROS. Reconcile sales with Cash / Credit Cards / Online Orders. Record and review financial entries and transactions on SunSystems. Review purchase invoices and expenses. Follow up on supplier accounts. Bank reconciliations and cash review. Review petty cash and advances. Coordinate with Cost Control and review stock movements. Prepare daily and monthly financial reports. Participate in Month-End Closing activities. Required skills: High accuracy in auditing and numbers. Ability to identify and follow up on discrepancies. Ability to manage more than one branch. Compliance and timely reporting. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning shifts only</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals</li></ul>

Bachelor of Commerce – Department of Accounting. Experience of 2 to 4 years in accounting. Previous experience in restaurants or F&B. Requires practical experience on Oracle MICROS. Requires experience on SunSystems. Experience dealing with POS systems and branch sales reconciliation. Proficiency in Microsoft Excel at a very good level. Responsibilities: Review daily branch sales and revenues on Oracle MICROS. Match sales with Cash / Credit Cards / Online Orders. Record and review journal entries and financial movements on SunSystems. Review purchase invoices and expenses. Follow up on supplier accounts. Bank reconciliations and cash review. Review imprests and advances. Coordinate with Cost Control and review inventory movements. Prepare daily and monthly financial reports. Participate in Month-End Closing activities. Required skills: Strong accuracy in auditing and numbers. Ability to identify and follow up on variances. Ability to handle more than one branch. Compliance and speed in reporting. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning shifts only</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals</li></ul>

Requirements: Bachelor's Degree in Commerce – Accounting Department. 2 to 4 years of experience in the field of accounting. Previous experience in restaurants or F&amp;B. Practical experience on Oracle MICROS is required. Experience on SunSystems is required. Experience in dealing with POS systems and auditing branch sales. Very good proficiency in Microsoft Excel. Responsibilities: Auditing daily branch sales and revenue on Oracle MICROS. Reconciling sales with Cash / Credit Cards / Online Orders. Recording and reviewing journal entries and financial transactions on SunSystems. Reviewing purchase invoices and expenses. Following up on vendor/supplier accounts. Bank reconciliations and cash auditing. Reviewing petty cash and advances. Coordinating with Cost Control and reviewing inventory movements. Preparing daily and monthly financial reports. Participating in Month-End Closing activities. Required Skills: Strong accuracy in auditing and numbers. Ability to detect and follow up on discrepancies. Ability to manage multiple branches. Commitment and speed in completing reports. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals</li></ul>

Requirements: Bachelor of Commerce – Accounting Department. 2 to 4 years of experience in accounting. Previous experience in restaurants or F&B. Practical experience with Oracle MICROS is required. Experience with SunSystems is required. Experience dealing with POS systems and branch sales review. Proficiency in Microsoft Excel at a very good level. Responsibilities: Review daily branch sales and revenues on Oracle MICROS. Reconcile sales with Cash / Credit Cards / Online Orders. Record and review journals and financial movements on SunSystems. Review purchase invoices and expenses. Follow up supplier accounts. Bank reconciliations and cash review. Review advances and loans. Coordinate with Cost Control and review stock movements. Prepare daily and monthly financial reports. Participate in Month-End Closing activities. Skills required: Strong accuracy in review and numbers. Ability to identify discrepancies and follow up. Ability to handle more than one branch. Commitment and speed in report generation. Additional details: - Number of vacancies: 3 - Shift system: mornings only - Benefits: Health insurance, social insurance, transport allowance, meals

Visits and counts the company’s stocks of inventory (in Warehouses and Distribution offices in case of Distribution, or in Raya and Phono branches, in case of Retail) on a monthly basis, and compares with system quantities (Oracle and RMS in case of Retail) Determines problems and recommends corrective action for each of the findings; by reporting any differences found to the branch staff and supervisor Analyzes the causes of the lost revenue through investigating all kinds of discrepancies on the RMS system or Oracle Registers findings and results on the reporting system of the auditing department, so that the difference can be deducted from the responsible Sales Representatives’ salaries Carries responsibility for controlling inventory transfers between branches (in case of Retail) Carries responsibility for checking clients’ credit before selling any inventory (in case of Distribution) Carries responsibility for notifying the HR department -after identifying shortages in branches- to take proper action Carries responsibility for the Accounts Receivables monthly closing report verifying the correspondence of inventory on all systems used Carries responsibility for preparing annual reports after the end-of-year audit on all branches and warehouses to adjust mistakes on the RMS or analyze audit reports in coordination with the AR team Carries responsibility for the monthly auditing report to the AR for their monthly closing Checks Distribution clients' credit validity (in case of Distribution) Performs other related duties <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 4</li><li>Shift system: Morning shift only</li><li>Benefits: Health insurance, social insurance</li></ul>

5 years of experience as a warehouse keeper. Experience with Oracle software.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals, overtime</li></ul>

5 years of experience as a warehouse keeper. Experience with Oracle software.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shift only</li><li>Benefits: Health insurance, social insurance, transportation allowance, meals, overtime</li></ul>

Job requirements: High qualification. 3-5 years of experience in the role of storekeeper Very good level in Excel. Preference for Oracle program experience. Rotational shift work. <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, overtime</li></ul>

Job Benefits: Previous experience in warehouse management is required. Experience with ERP systems, preferably Oracle. Attractive salaries with additional incentives. Medical and social insurance. Opportunities for training and professional development. Supportive and motivating work environment. Location: 6th of October - Giza. <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, overtime</li></ul>

- Familiarity with warehouse management operations, concepts, and requirements. - Receiving spare parts from suppliers, inspecting them, and stacking them in their designated locations. - Responsible for all necessary operations to organize and maintain inventory. - Responsible for all inventory movements (received - issued - returned - inventory-related reports). - Issuing spare parts to requesting entities and ensuring all warehouse transactions are recorded. - Monitoring inventory levels and preparing inventory lists. - Ensuring maintenance and operation of all warehouse equipment, such as forklifts and cranes. - Familiarity with warehouse management systems (Oracle preferred). - Punctuality and discipline. - Ability to work under pressure. - Residence close to the work location in 10th of Ramadan.<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</li></ul>

-About the company: Hammers Company is a leader in the light transport industry, specializing in the manufacturing of metallic vehicle structures and mechanical systems. We believe in innovation and quality and are seeking to recruit a General Accountant (Deputy Accounting Manager). Duties and Responsibilities: Documenting and recording daily accounting entries (accounts payable, accounts receivable, treasury, and banks). Preparing periodic and annual financial statements (income statement, balance sheet, cash flows). Conducting bank reconciliations and matching balances on a monthly basis. Preparing tax returns (VAT, income tax, withholding tax) and ensuring compliance with local tax laws. Managing fixed asset records and calculating their depreciation. Participating in the preparation of estimated budgets and monitoring actual expenses compared to targets. Preparing periodic financial reports for senior management to clarify the company's financial position. Coordinating and fully cooperating with legal accountants and external auditors to facilitate the annual audit process. Required Qualifications and Experience: Bachelor's degree in Accounting or Finance. Practical experience of no less than [7] years in a General Accountant position. Full proficiency in dealing with accounting programs and management systems (e.g., SAP, Oracle, Odoo, QuickBooks). Advanced level in using Microsoft Office programs, specifically Excel. Extensive knowledge of International Financial Reporting Standards (IFRS) and local tax laws. Excellent analytical skills, high accuracy in dealing with numbers, and strict attention to detail. Effective communication skills and the ability to work within a team and under pressure. Additional Benefits: A rewarding basic salary determined based on experience and the interview. Comprehensive medical and social insurance. A professional work environment that supports professional development. Company transportation on specific routes (Obour - Ain Shams - Salam Station - Adly Mansour - Shubra El-Kheima Ring Road - Sharqia). <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning only</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>

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>

A company operating in the field of restaurant and hotel management and operations is looking for a Purchasing Officer to join its team. Tasks and Responsibilities: Execute purchasing operations for restaurants and hotels. Purchase and monitor food raw materials, beverages, and operational supplies. Deal and negotiate with suppliers to obtain the best price, quality, and supply terms. Constantly search for new suppliers and conduct price and offer comparisons. Monitor purchase orders and supplies and ensure commitment to deadlines and quantities. Coordinate with warehouses, cost control, accounting, and operational departments. Monitor market prices and changes in raw material costs. Ensure that purchases comply with the required specifications and quality. Requirements: Previous experience in restaurant and hotel purchasing is a mandatory requirement. Good experience with suppliers and food and operational supply markets. Strong negotiation and price comparison skills. Proficiency in Excel and purchasing/inventory software. Experience in Oracle / Materials Control (MC) systems is preferred. Ability to work under pressure and monitor multiple branches. Commitment, accuracy, and accountability. Job Title: Purchasing Officer – Restaurants and Hotels. Job Type: Full-time.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Social insurance</li></ul>

A company operating in the field of restaurant and hotel management and operations is looking for a Purchasing Officer to join its team. Tasks and Responsibilities: Execute purchasing operations for restaurants and hotels. Purchase and monitor food raw materials, beverages, and operational supplies. Deal and negotiate with suppliers to obtain the best price, quality, and supply terms. Continuously search for new suppliers and conduct price and offer comparisons. Follow up on purchase orders and deliveries to ensure adherence to schedules and quantities. Coordinate with warehouses, cost control, accounts, and operational departments. Monitor market prices and changes in raw material costs. Ensure that purchases comply with the required specifications and quality. Requirements: Previous experience in restaurant and hotel purchasing is a mandatory requirement. Good experience with suppliers and food and operational supply markets. Strong negotiation and price comparison skills. Proficiency in Excel and purchasing and inventory software. Experience in Oracle / Materials Control (MC) systems is preferred. Ability to work under pressure and monitor multiple branches. Commitment, accuracy, and accountability. Job Title: Purchasing Officer – Restaurants and Hotels Job Type: Full-time<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shift only</li><li>Benefits: Social insurance</li></ul>

تعلن شركة تعمل في مجال إدارة وتشغيل المطاعم والفنادق عن حاجتها لتعيين مسؤول مشتريات (Purchasing Officer) للانضمام إلى فريق العمل.المهام والمسؤوليات:تنفيذ عمليات الشراء الخاصة بالمطاعم والفنادق.شراء ومتابعة الخامات الغذائية والمشروبات ومستلزمات التشغيل.التعامل والتفاوض مع الموردين للحصول على أفضل سعر وجودة وشروط توريد.البحث المستمر عن موردين جدد وعمل مقارنات أسعار وعروض.متابعة أوامر الشراء والتوريدات والتأكد من الالتزام بالمواعيد والكميات.التنسيق مع المخازن والتكلفة والحسابات والإدارات التشغيلية.متابعة أسعار السوق والتغيرات في أسعار الخامات.التأكد من مطابقة المشتريات للمواصفات والجودة المطلوبة.الشروط:خبرة سابقة في مشتريات المطاعم والفنادق شرط أساسي.خبرة جيدة بالموردين وأسواق المواد الغذائية ومستلزمات التشغيل.مهارات قوية في التفاوض ومقارنة الأسعار.إجادة Excel وبرامج المشتريات والمخازن.يفضل خبرة في أنظمة Oracle / Materials Control (MC).القدرة على العمل تحت ضغط ومتابعة أكثر من فرع.الالتزام والدقة وتحمل المسؤولية.المسمى الوظيفي: مسؤول مشتريات – مطاعم وفنادق نوع الوظيفة: دوام كامل<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 2</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين اجتماعي</li></ul>