Oracle Developers Jobs - Qalyubia Egypt
13 Jobs Found
-- 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>
-- 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>
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>
-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>
عن الشركة:شركة هامرز هي شركة رائدة في صناعة وسائل النقل الخفيف، متخصصة في تصنيع هياكل المركبات المعدنية، الأنظمة الميكانيكية، . نؤمن بالابتكار والجودة ونسعى لاستقطاب مدير مراقبه مخزونالمهام والمسؤوليات الرئيسية
تنظيم الجرد: التخطيط والإشراف على عمليات الجرد الدوري والسنوي والمفاجئ، وتحليل الفروقات بين الرصيد الدفتري والفعلي.
تحديد مستويات التخزين: ضبط حد الأمان، والحد الأدنى والأقصى للمخزون، ونقطة إعادة الطلب لتجنب النقص أو التكدس.
إدارة الأنظمة الرقمية: تشغيل وإدارة أنظمة المخزون الحديثة (مثل SAP أو Oracle أو WMS) لضمان دقة البيانات المدخلة.
تحليل البيانات والتقارير: تقديم تقارير دورية للإدارة حول معدلات دوران المخزون، والمنتجات الراكدة، ونسب الفقد أو التلف.
التنسيق الداخلي: التعاون مع قطاعات المشتريات، والإنتاج، والمالية لضمان تدفق المواد وفق احتياجات العمل.
ضبط الجودة والسلامة: تطبيق سياسات التخزين الآمن وحماية المواد من الظروف البيئية المعرضة للتلف
المهارات المطلوبة:
إجادة التعامل مع أنظمة إدارة موارد المؤسسات (ERP) وأنظمة إدارة المستودعات (WMS).
مهارات تحليلية عالية ودقة في التعامل مع الأرقام.
القدرة على التنبؤ بالطلب وإدارة سلاسل الإمداد.
مهارات القيادة وإدارة فرق المستودعات والمراقبين.
المزايا: فرص للتدريب والتطوير المهني. بيئة عمل حديثة وداعمة. تأمين صحي واجتماعي. مزايا إضافية: تأمين طبى خاص و اجازات سنوية، حوافز أداء. يفضل من سكان العبور- القاهرة - الشرقية - بنها -عين شمس - موقف العاشر - السلام لوجود خط سير باص<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، ساعات إضافية</li></ul>
-About the company: Hamers Company is a leading company in the lightweight transport industry, specializing in manufacturing vehicle chassis, mechanical systems, and we believe in innovation and quality. We seek to attract a Senior Accountant (Deputy Accounting Manager)Responsibilities: Record and validate daily accounting entries (accounts payable, accounts receivable, treasury, and banks).
Prepare periodic and annual financial statements (income statement, balance sheet, cash flows).
Perform bank reconciliations and monthly balance reconciliation.
Prepare tax declarations (VAT, income tax, withholding and collection tax) and ensure compliance with local tax laws.
Manage fixed asset records and related depreciation calculations.
Participate in preparing budgets and monitor actual expenses and compare them with targets.
Prepare periodic financial reports for senior management to state the company\'s financial position.
Coordinate and collaborate fully with legal accountants and external auditors to facilitate the annual audit.
Qualifications and required experience: Bachelor\'s degree in Accounting or Financial Sciences.
Professional experience of at least [7] years in the role of Public Accountant.
Proficient in using accounting software and administrative systems (e.g., SAP, Oracle, Odoo, QuickBooks).
Advanced level in Microsoft Office, especially Excel.
Extensive knowledge of International Financial Reporting Standards (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: Competitive base salary determined based on experience and interview.
Medical and comprehensive social insurance.
Professional work environment supportive of career development.
Company transportation line: Al-Obour - Ain Shams - Maidan Al-Salam - Maddi Mansour - Circle of Shobra El-Kheima - Al-Sharqiyeh
<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>
Job Description – Stock Take Accountant for Branches and Inventory<br>Job Title: Stock Take Accountant for Branches and Inventory<br>Department: Finance<br>Reports to: Accounts Manager / CFO<br><br>Job Purpose:<br>Ensure inventory balances are accurate across all branches and warehouses by performing regular and surprise stock takes, reconciling results with the accounting system, analyzing variances, and preparing reports for management.<br><br>Key Responsibilities:<br>• Perform regular and surprise stock takes for all branches and warehouses.<br>• Reconcile physical inventory balances with the accounting system (ERP).<br>• Analyze stock variances and prepare related reports.<br>• Follow up on stock variance settlements and approve them according to approved procedures.<br>• Review inventory movements (receipts – issues – transfers – returns).<br>• Ensure compliance with inventory control policies and procedures.<br>• Prepare periodic reports on stock status and shortage or excess percentages.<br>• Coordinate with warehouse and branch departments to resolve inventory-related issues.<br>• Participate in annual stocktaking activities and prepare final reports.<br>• Propose improvements to enhance stock control efficiency and reduce loss.<br>Qualifications:<br>• Bachelor of Commerce (Accounting).<br>• 2 to 5 years of experience in inventory accounting or stock taking.<br>• Advanced Excel proficiency.<br>• Experience with ERP systems (SAP / Oracle / Odoo or equivalents).<br>• Prefer experience in industrial or multi-branch companies.<br>Required skills:<br>• High accuracy and attention to detail.<br>• Strong analytical skills.<br>• Ability to prepare financial reports.<br>• Communication and teamwork skills.<br>• Ability to work under pressure and meet deadlines.<br>• Willingness to travel between branches and conduct field stock takes.<br>KPIs:<br>• Inventory accuracy rate.<br>• Number of discovered and closed stock variances.<br>• Speed of completing stock takes and issuing reports.<br>• Compliance rate with the periodic stock plan.<br>• Reduction of deficit or surplus in inventory.<br>• Timeliness of stock variance settlements.<br>
Coordinate and manage international export shipments by air, sea, and land. Prepare and review export documentation, including: Commercial Invoices, Packing Lists, Certificates of Origin, Bills of Lading (B/L), Air Waybills (AWB), Export Declarations, Letters of Credit documentation (if applicable). Ensure compliance with export regulations, customs requirements, and international trade laws. Coordinate with freight forwarders, shipping lines, airlines, customs brokers, and government authorities. Monitor shipment schedules and provide proactive updates to customers and internal stakeholders. Resolve shipping delays, customs issues, and transportation problems. Track shipments until final delivery and maintain accurate shipment records. Manage relationships with logistics service providers and negotiate transportation rates where appropriate. Verify shipping costs and process freight invoices. Support inventory and warehouse teams to ensure export orders are shipped accurately. Ensure compliance with Incoterms and customer shipping requirements. Prepare logistics reports and analyze shipping performance, costs, and KPIs. Identify opportunities to improve logistics efficiency and reduce transportation costs. Required Qualifications Bachelor a0degree in Logistics, Supply Chain Management, Business Administration, International Trade, or a related field. 2–5 years of experience in export logistics, international shipping, or supply chain operations. Strong understanding of export documentation and customs procedures. Knowledge of Incoterms, international freight, and shipping regulations. Experience working with freight forwarders and customs brokers. Proficiency in Microsoft Office (Excel, Word, Outlook). Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, or similar) is preferred. Excellent English communication skills; additional languages are an advantage. Required Skills Strong organizational and multitasking abilities. Excellent attention to detail and accuracy. Problem-solving and analytical skills. Time management and ability to meet tight deadlines. Negotiation and vendor management skills. Customer service orientation. Ability to work independently and collaboratively. Strong written and verbal communication. تفصيلات إضافية
<p><strong>Accounts Receivable (AR)</strong><br></p><ul><li><p>Issue customer invoices accurately and on time.</p></li><li><p>Monitor customer accounts and follow up on outstanding payments.</p></li><li><p>Record customer receipts and allocate payments correctly.</p></li><li><p>Reconcile customer statements and resolve discrepancies.</p></li><li><p>Prepare aging reports and monitor overdue balances.</p></li><li><p>Coordinate with the Sales department regarding customer accounts.</p></li></ul><p> </p><h3>Accounts Payable (AP)</h3><p> </p><ul><li><p>Review supplier invoices and verify supporting documents.</p></li><li><p>Process supplier payments according to payment schedules.</p></li><li><p>Reconcile supplier statements and resolve discrepancies.</p></li><li><p>Maintain accurate records of vendor accounts.</p></li><li><p>Ensure timely payment of invoices while maintaining cash flow.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p></p></li></ul><h2>Requirements</h2><ul><li><p>Bachelor's Degree in Accounting, Finance, or a related field.</p></li><li><p>1-3 years of experience in Accounts Receivable, Accounts Payable, or General Accounting.</p></li><li><p>Strong knowledge of accounting principles.</p></li><li><p>Proficiency in Microsoft Excel.</p></li><li><p>Experience with ERP or Accounting Systems (SAP, Oracle, Odoo, Microsoft Dynamics, or similar) is preferred.</p></li><li><p>Excellent analytical and organizational skills.</p></li><li><p>High attention to detail and accuracy.</p></li><li><p>Ability to work under pressure and meet deadlines</p></li></ul><p></p>
<p>Responsibilities:</p><p>* Review and verify the accuracy of financial transactions, supporting documentation, and records related to revenues and expenses. Ensure the proper accounting treatment of journal entries, including accurate recording, posting, balancing, and classification in accordance with applicable accounting standards.</p><p>* Review financial statements to ensure the accuracy of reported data and proper presentation and classification in compliance with applicable accounting standards.</p><p>* Execute the internal audit plan across all financial and accounting operations within the company, and monitor departments' compliance with approved financial policies, procedures, and internal regulations.</p><p>* Prepare audit reports, document findings, and provide recommendations to strengthen internal controls and improve the efficiency of financial processes.</p><p>* Identify accounting errors, financial irregularities, and potential risks, and recommend appropriate corrective and preventive actions.</p><p>* Perform any other duties assigned by the direct manager within the scope of the position's responsibilities.</p><p></p><p></p><p><strong>Requirements</strong></p><p> </p><ul><li><p>Ability to work under pressure and meet deadlines.</p></li><li><p>Analytical thinker with strong conceptual and problem-solving skills.</p></li><li><p>Excellent computer skills (Excel, Microsoft Word ).</p></li><li><p>Proven knowledge of auditing standards and procedures, laws, rules and regulations</p></li><li><p>BS degree in Accounting or Finance</p></li><li><p>Oracle user is a must.</p></li><li><p>+3 years of experience in Audit, Risk Management, Quality Assurance.</p></li></ul><p></p>
<p>Responsibilities:</p><p>* Review and verify the accuracy of financial transactions, supporting documentation, and records related to revenues and expenses. Ensure the proper accounting treatment of journal entries, including accurate recording, posting, balancing, and classification in accordance with applicable accounting standards.</p><p>* Review financial statements to ensure the accuracy of reported data and proper presentation and classification in compliance with applicable accounting standards.</p><p>* Execute the internal audit plan across all financial and accounting operations within the company, and monitor departments' compliance with approved financial policies, procedures, and internal regulations.</p><p>* Prepare audit reports, document findings, and provide recommendations to strengthen internal controls and improve the efficiency of financial processes.</p><p>* Identify accounting errors, financial irregularities, and potential risks, and recommend appropriate corrective and preventive actions.</p><p>* Perform any other duties assigned by the direct manager within the scope of the position's responsibilities.</p><p></p><p></p><p><strong>Requirements</strong></p><p> </p><ul><li><p>Ability to work under pressure and meet deadlines.</p></li><li><p>Analytical thinker with strong conceptual and problem-solving skills.</p></li><li><p>Excellent computer skills (Excel, Microsoft Word ).</p></li><li><p>Proven knowledge of auditing standards and procedures, laws, rules and regulations</p></li><li><p>BS degree in Accounting or Finance</p></li><li><p>Oracle user is a must.</p></li><li><p>+3 years of experience in Audit, Risk Management, Quality Assurance.</p></li></ul><p></p>
<ul><li><p>Install, inspect, maintain, and troubleshoot electrical systems and equipment.</p></li><li><p>Perform preventive and corrective maintenance to ensure uninterrupted operations.</p></li><li><p>Diagnose electrical faults and implement effective solutions to minimize downtime.</p></li><li><p>Monitor the performance of electrical equipment and recommend improvements.</p></li><li><p>Ensure compliance with electrical safety standards and company policies.</p></li><li><p>Coordinate with Production, Maintenance, and other departments to support operational requirements.</p></li><li><p>Prepare maintenance reports and maintain accurate technical documentation.</p></li><li><p>Participate in the installation, testing, and commissioning of new electrical equipment.</p></li><li><p>Ensure proper utilization of electrical spare parts and maintenance tools.</p></li><li><p>Support continuous improvement initiatives to enhance equipment reliability and efficiency</p></li></ul><p></p><p><strong>Requirements</strong></p><p></p><ul><li><p>Bachelor's degree in Electrical Engineering.</p></li><li><p>1–3 years of experience in electrical maintenance within a manufacturing environment.</p></li><li><p>Fresh graduates are welcome to apply (if applicable).</p></li><li><p>Good knowledge of industrial electrical systems, motors, control panels, PLCs, and electrical drawings.</p></li><li><p>Familiarity with preventive and corrective maintenance practices.</p></li><li><p>Proficiency in Microsoft Office.</p></li><li><p>Experience with ERP systems (SAP, Oracle, or similar) is a plus.</p></li><li><p>Strong analytical and problem-solving skills.</p></li><li><p>Good communication and teamwork skills.</p></li><li><p>Ability to work in shifts when required.</p></li><li><p>Experience in the FMCG or Manufacturing industry is preferred.</p></li></ul><p></p>
<ul><li><p>Monitor all inventory transactions (receipts, issues, and transfers) and ensure accurate system recording.</p></li><li><p>Maintain inventory accuracy by reconciling physical stock with system records.</p></li><li><p>Conduct periodic and annual stock counts, investigate discrepancies, and prepare inventory variance reports.</p></li><li><p>Review receiving, issuing, and transfer documents to ensure compliance with company procedures.</p></li><li><p>Monitor inventory levels and ensure compliance with minimum and maximum stock levels.</p></li><li><p>Prepare periodic inventory reports, including slow-moving, obsolete, and damaged stock.</p></li><li><p>Coordinate with Warehouse, Production, Procurement, and other departments to ensure inventory availability.</p></li><li><p>Ensure proper implementation of inventory control policies and procedures.</p></li><li><p>Support process improvement initiatives to enhance inventory accuracy and operational efficiency.</p></li><li><p>Comply with company policies, quality standards, and safety regulations.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Commerce, Business Administration, Supply Chain Management, Logistics, or a related field.</p></li><li><p><strong>1–3 years</strong> of experience in Inventory Control, Warehouse Operations, or a similar role.</p></li><li><p>Proficiency in <strong>Microsoft Excel</strong>.</p></li><li><p>Experience using <strong>ERP systems</strong> (SAP, Oracle, Odoo, Microsoft Dynamics, or similar).</p></li><li><p>Strong understanding of inventory management principles and stock control processes.</p></li><li><p>Experience in inventory counting, reconciliation, and variance analysis.</p></li><li><p>Strong analytical skills with high attention to detail.</p></li><li><p>Excellent organizational, communication, and problem-solving skills.</p></li><li><p>Ability to work under pressure and meet deadlines.</p></li><li><p>Experience in the <strong>FMCG or Manufacturing</strong> industry is preferred.</p></li></ul><p></p>