Oracle Developers Jobs in Egypt

-- Experience with factories and industrial companies<br>- Duties:<br>- Receiving all orders<br>- Experience in purchasing materials, machine spare parts, and production supplies<br>- Preparing contracts for some suppliers<br>- Issuing purchase orders on Oracle<br>- Following up the purchase order cycle in coordination with financial, quality, and production management departments<br>- Following up on coordinating delivery dates<br><br><br>

1. Monitoring and supervision of warehouse workers and task distribution among them.<br>2. Preparing the necessary reports and documents such as issue and receipt vouchers electronically and manually by computer.<br>3. Conducting periodic warehouse inventory to match quantities with their documented and electronic balances.<br>4. Coordinating vacations with warehouse staff and reviewing them with the direct manager.<br>5. Working on Oracle software and generating the necessary reports from it and presenting them to the direct manager.<br>6. Receiving goods from the production department or from suppliers and storing them.<br>7. Issuing goods to customers or the factory.<br>8. Assisting in developing warehouse operations and proposing any suggestions in this field.<br>9. Monitoring stock status and reporting items near expiry or damaged.<br>10. Maintaining received goods in terms of quantity and storage condition.<br>11. Supervising the photographing of all vehicles and canters after loading.<br>12. Ensuring the cleanliness and safety of loading vehicles and canters before loading and ensuring they are free of defects in collaboration with the Quality, Safety, and Occupational Health Department.<br>13. Loading in a safe manner according to the instructions of the Safety and Occupational Health department.<br>14. Following general safety instructions at all times and under all circumstances.

-- Experience in factories and industrial companies - Tasks: - receive all requests - experience in purchasing materials and machine spare parts and production supplies - prepare contracts for some suppliers - issue purchase orders on Oracle - monitor the purchase order cycle in coordination with the financial, quality, and production management departments - monitor coordination of delivery dates <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>

Responsible for following up on codes and items and inspecting and receiving products and storing them.<br>Review the quantities received for accuracy and receipt.<br>Prepare necessary reports periodically and submit them to the direct manager.<br>Full knowledge of warehouse software (Oracle or SAP or similar).<br>Fulfill the receipt order and register it in the company’s system.<br>Ensure the required quantity is received.<br>Full adherence to policies and regulatory procedures and safety procedures for warehouse management during the execution of any of the above tasks.

مسئول عن متابعة الأكواد و الأصناف وفحص و استلام المنتجات و تخزينها.مراجعه الكميات الواردة من التأكد من صحتها وإستلامها.اعداد التقارير اللازمة بشكل دوري ورفعها لمديرة المباشر.المعرفة الكاملة بالبرامج المستخدمة للمخازن (اوراكل او ساب او ما شابهم)استيفاء أمر الاستلام وتسجيله على نظام الخاص بالشركة.التأكد من استلام الكمية المطلوبة.الالتزام التام بالسياسات والاجراءات التنظيمية و اجراءات السلامة لادارة المخازن اثناء تنفيذ اي من المهام السابقة.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية و مسائية</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، وجبات</li></ul>

1. Supervising and supervising warehouse workers and distributing tasks among them. 2. Preparing the necessary reports and documents such as outgoing and incoming vouchers both manually and electronically by computer. 3. Periodic warehouse inventory to match quantities with their documented and electronic balances. 4. Coordinating vacations with warehouse staff and reviewing them with the direct supervisor. 5. Working on Oracle software and generating the necessary reports through it and submitting them to the direct supervisor. 6. Receiving goods from the production department or suppliers and storing them. 7. Issuing goods to customers or the factory. 8. Assisting in developing warehouse operations and proposing any suggestions in this field. 9. Monitoring stock status and reporting incidents close to expiration date or damaged. 10. Maintaining received goods in terms of quantity or storage condition. 11. Supervising the photographing of all vehicles and canters after loading. 12. Ensuring cleanliness and safety of loading vehicles and canters before loading and ensuring they are free of any defects in collaboration with the Quality, Safety, and Occupational Health Department. 13. Safe loading in accordance with the Safety and Occupational Health Department guidelines. 14. Following general safety instructions at all times and under all circumstances. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: day and evening shifts</li><li>Benefits: health insurance, social insurance, transportation allowance, meals, overtime</li></ul>

‏⁦ ???? 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 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>

• 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>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي</li></ul>

• Responsible for filing 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 insurance</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 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

???? We're Hiring | HR Generalist Nava Business Solutions Egypt is looking for an experienced and motivated HR Generalist to join our team.???? Location: El Sheikh Zayed City???? Employment Type: Full-Time Key Responsibilities:???? Talent Acquisition & Employee Lifecycle Management• Manage the full recruitment cycle from sourcing to hiring.• Develop effective sourcing strategies to attract top talent.• Handle employee onboarding and offboarding processes.???? Payroll & Compensation Administration• Execute the full payroll cycle accurately and on time.• Manage attendance, leave records, overtime calculations, and payroll reconciliation.• Serve as the primary point of contact for employee inquiries related to payroll, benefits, and taxation.???? ERP Systems & HR Operations• Maintain and optimize HR processes through Oracle ERP, Odoo, or similar HRIS platforms.• Generate HR reports and insights to support management decisions.• Identify and implement process improvements and automation opportunities.???? Compliance & Employee Relations• Ensure compliance with Egyptian labor laws and employment regulations.• Support employee relations initiatives and help foster a positive workplace culture.• Address employee concerns and assist in resolving workplace issues professionally. Requirements:✔ Bachelor's degree in Human Resources, Business Administration, Organizational Psychology, or a related field.✔ 3–5+ years of experience as an HR Generalist or HR Coordinator.✔ Proven experience in recruitment and payroll administration.✔ Strong hands-on experience with Oracle ERP, Odoo, or similar HR systems.✔ Advanced Excel/Google Sheets skills.✔ Strong understanding of payroll regulations, taxation, and labor law compliance.✔ Excellent communication, interpersonal, and problem-solving skills.✔ Residents of El Sheikh Zayed City or 6th of October City are preferred. What We Offer:✨ Competitive salary and attractive benefits package.✨ Professional development and career growth opportunities.✨ Dynamic, collaborative, and modern work environment. Interested candidates are invited to send their updated CV to:???? mohamedhdarwish55@gmail.com

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>

Dealings with ERP accounting software. Experience in ERP SYSTEMS sales. Knowledge of SQL & ORACLE databases. Possessing high communication and interpersonal skills. Ability to promote and market. Proficient in computing and modern technology methods. Flexibility in dealing. Good listening, understanding customer needs. Building a positive relationship with clients. Entrepreneurial spirit. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning shifts only</li><li>Benefits: social security, transport allowance</li></ul>

-About the company: Hamers is a leading company in the lightweight transport industry, specializing in manufacturing vehicle metal frames, mechanical systems, and we believe in innovation and quality. We seek to attract a General Accountant (Deputy Accounts Manager) responsibilities and duties: verify and record daily accounting entries (suppliers, customers, treasury, and banks). Prepare periodic and annual financial statements (income statement, balance sheet, cash flows). Carry out monthly bank reconciliations and balance reconciliation. Prepare tax returns (VAT, income tax, withholding and collection tax) and ensure compliance with local tax laws. Manage fixed assets records and their depreciation calculations. Participate in budgeting and monitor actual expenses and compare them to targets. Prepare periodic financial reports for senior management to state the company’s financial position. Coordinate and collaborate fully with statutory accountants and external auditors to facilitate the annual audit process. Qualifications and experience required: Bachelor’s degree in Accounting or Financial Sciences. Minimum of 7 years’ experience as a General Accountant. Proficiency in accounting software and management systems (e.g., SAP, Oracle, Odoo, QuickBooks). Advanced level in Microsoft Office, especially Excel. Extensive knowledge of IFRS and local tax laws. Excellent analytical skills, high accuracy with numbers, and strong attention to detail. Effective communication skills and ability to work in a team and under pressure. Additional benefits:A competitive basic salary determined according to experience and interview. Medical insurance and comprehensive social security. Professional work environment supportive of career development. Company transportation line: Al-Obour - Ain Shams - Misr el-Ghannam - Adabi Mansour - Shobra Mega Ring Road - El-Sharqia <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, 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 reconciliations Record journal entries for monthly, quarterly, and annual closings Maintain and update general ledger accounts Verify invoices, payments, and purchase orders Assist with billing, collections, and vendor account reconciliations Ensure the accuracy of financial transactions and supporting documentation Qualifications & Skills: Bachelor's degree in accounting, Finance, or a related field Strong knowledge of accounting principles (GAAP/IFRS) Proficiency in accounting software such as SAP, Oracle, NetSuite, or QuickBooks Advanced MS Excel skills (Pivot Tables, VLOOKUP, formulas) Strong attention to detail and accuracy Excellent organizational and time-management skills<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي</li></ul>

<p>Job overview and company</p><p>We are a leading company in the hospitality and tourism sector in Cairo, seeking to hire a hotel accountant with high precision and attention to detail to support our daily financial and accounting operations. The main contribution will be through applying accounting principles and financial systems to ensure accurate financial reporting in accordance with approved standards, and creating a transparent financial environment that enhances cost and revenue management effectiveness.</p><p>Main responsibilities and duties</p><ul><li>Manage daily accounting entries, recording all financial transactions accurately and timely using approved accounting systems.</li><li>Prepare monthly, quarterly, and annual financial reports including trial balance, income statements, and cash flows.</li><li>Monitor and adjust revenue and expense accounts and review invoices, receivables, and payables.</li><li>Prepare and strengthen collection procedures and bank reconciliations and perform monthly bank reconciliations.</li><li>Collaborate with marginal accounts and cost teams to prepare analytical reports on financial performance.</li><li>Ensure compliance with adopted accounting policies, internal procedures, and applicable standards in Egypt.</li><li>Support internal and external audits and provide necessary documents and reports.</li><li>Prepare budget estimates and continuously monitor against actual performance, and provide improvement recommendations.</li></ul><p>Qualifications and requirements</p><ul><li>Bachelor’s degree in accounting or finance or any related field.</li><li>2 to 4 years of practical experience in the accounting field, preferably in the hotel or hospitality sector.</li><li>Proficient in common accounting software (such as ERP/Oracle/SAP or equivalents) and Microsoft Office programs, especially advanced Excel.</li><li>Strong understanding of accounting standards and local financial regulations in Egypt.</li><li>Ability to perform financial analysis and auditing with attention to detail and deadline adherence.</li><li>Familiarity with hospitality culture, customer service, and a fast-paced work environment.</li></ul><p>Required skills</p><ul><li>High accuracy and attention to detail</li><li>Strong organizational and planning skills</li><li>Analytical abilities and clear financial reporting</li><li>Effective communication skills in Arabic and English; suitable for collaboration with different teams</li><li>Ability to work in a team and solve problems effectively</li></ul><p>Benefits</p><ul><li>Competitive salary commensurate with experience and qualifications</li><li>Annual incentives based on performance</li><li>Social security and family health insurance</li><li>Professional work environment with ongoing in-house training and opportunities for career growth</li><li>Send your CV to hr@sedra-travel.com</li></ul>

&nbsp;محاسب عام (General Accountant)<br><br>شركة E-Brand Integration المتخصصة في حلول تكنولوجيا المعلومات<br> محاسب عام للانضمام إلى فريق الإدارة المالية.<br><br>المهام الوظيفية:<br><br>تسجيل ومراجعة القيود اليومية والحركات المالية.<br>متابعة حسابات العملاء والموردين.<br>إعداد التسويات البنكية الشهرية.<br>إصدار ومراجعة الفواتير وأذون الصرف والاستلام.<br>متابعة التحصيلات والمدفوعات.<br>إعداد التقارير المالية الدورية للإدارة.<br>المساعدة في إعداد القوائم المالية والإقرارات الضريبية.<br>العمل على الأنظمة المحاسبية وERP.<br>المتطلبات:<br><br>بكالوريوس تجارة (محاسبة).<br>خبرة من سنتين إلى 5 سنوات في مجال المحاسبة.<br>إجادة التعامل مع Microsoft Excel.<br>يفضل الخبرة على أنظمة ERP مثل Odoo أو SAP أو Oracle.<br>معرفة جيدة بالضرائب والقيمة المضافة.<br>دقة عالية في العمل والقدرة على تحليل البيانات المالية.<br>مهارات تنظيمية وقدرة على العمل ضمن فريق.<br>المزايا:<br><br>راتب تنافسي يحدد وفقًا للخبرة والكفاءة.<br>فرص تدريب وتطوير مهني.<br>تأمينات اجتماعية.<br>بيئة عمل احترافية ومستقرة.<br>فرص للترقي والتطور الوظيفي.<br>مكان العمل: القاهرة<br>نوع الوظيفة: دوام كامل<br><br>