Microsoft Dynamics Jobs - Alexandria Egypt

Experience: at least 3 years in the accounting field (preferably with prior experience in the industrial sector or companies). Education: Bachelor's degree in Commerce (Accounting specialization). Technical and soft skills: Proficient in using financial contribution software and accounting programs (such as ERP systems). Excellent proficiency in Excel and Microsoft Office applications. Preparation and review of daily journals, final accounts, and trial balance. Ability to handle bank accounts, suppliers, and customers. High accuracy, organization, and ability to work in a team. Punctuality and adherence to company rules. <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 requirements: Proven work experience as a senior administrative assistant, virtual assistant, or executive administrative assistant. In-depth understanding of office management and daily operations. Hands-on experience with MS Office. Working knowledge of office equipment, like printers and fax machines. Excellent verbal and written communication skills. Strong organizational and time-management skills. Job Requirements: Work experience as an executive and administrative assistant. Experience in office management and daily operations. Practical experience in using MS Office. Practical knowledge of office equipment – such as printers and fax machines. Excellent verbal and written communication skills. Strong organizational and time management skills. Planning and organizing secretarial work, office management, and managing related activities. Executing instructions and directives issued by the direct supervisor related to office or organizational unit management. Good appearance. Calm disposition and even-tempered. Ability to work under pressure. Punctuality. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social security, overtime</li></ul>

Requirements:* Civil/Architectural Engineering graduate.* Fresh graduate.* Alexandria resident.* Good in MS Office, Excel, AutoCAD & 3ds Max.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shifts only</li></ul>

Requirements:* Civil/Architectural Engineering graduate.* Fresh graduate.* Alexandria resident.* Good in MS Office, Excel, AutoCAD & 3ds Max.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: day shifts only</li></ul>

المهام الرئيسيه: إدارة الموظفين: إعداد ملفات الموظفين، تحديث بياناتهم، وإجراءات التعيين والاستقالة. الحضور والانصراف: متابعة سجلات الحضور والانصراف، الإجازات، والجزاءات. علاقات العمل والتأمينات: التعامل مع مكاتب التأمينات الاجتماعية ومكاتب العمل، وإعداد نماذج 1، 2، 6. الخدمات العامة: الإشراف على أعمال الصيانة، النظافة، والخدمات المعاونة. الشروط والمهارات المطلوبه معرفة بقانون العمل والتأمينات الاجتماعية. إجادة استخدام برامج الكمبيوتر (MS Office) والتعامل مع الأنظمة الإلكترونية. مواعيد العملمن 8 ص حتى 5 م الاجازه الاسبوعيه الجمعه والسبتالمميزات  :-المرتب علي حسب الخبرة والمقابلة  متوفر اتوبيسات لنقل العاملين تأمين طبي خاص و تأمينات اجتماعية وتأمين على الحياه زيادات  سنويةمنح في المواسم والاعياد  بدل وجبة     <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، وجبات، ساعات إضافية</li></ul>

• Works on behalf of ACG as a financial and legal agent for major financial institutions, including banks and companies at the Cairo headquarters, to manage portfolios of overdue and non-paying clients through phone calls and continuous follow-up, negotiate payment of arrears with them, guide them to appropriate payment methods at bank branches, manage and resolve client problems, and raise their awareness regarding the risks of non-compliance and failure to settle their bank dues. • Data entry for client reports for banks. • Applicants with good communication and negotiation skills, and the ability to deal professionally with bank clients are accepted. Adherence to professional and ethical conduct guidelines at work is required. • Job Requirements: 1- Excellent mastery of Excel 2- Ability to solve client problems 3- Calm-tempered and non-impulsive 4- Ability to work under pressure 5- Punctuality 1. Work experience as a data entry operator with excellent Excel skills 2. Deep understanding of office management and daily operations 3. Practical experience in using MS Office 5. Excellent oral and written communication skills 6. Dealing with auditors and coordinating to complete their tasks.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 10</li><li>Shift system: Morning shift only</li><li>Benefits: Health insurance, social insurance, overtime</li></ul>

Job Description- Hands-on experience in conducting laboratory tests such as protein, calcium, phosphorus, and other chemical analyses.- Experience in handling laboratory equipment, including NIR analyzer.- Proficiency in computer applications, especially Microsoft Excel, with the ability to record and analyze data.- Bachelor’s degree in Science or Agriculture. Job Requirements - Minimum of 5 years of experience in chemical analysis laboratories, preferably in feed raw materials or the food industry.- Hands-on experience in conducting laboratory tests such as protein, calcium, phosphorus, and other chemical analyses.- Experience in handling laboratory equipment, including NIR analyzer.- Proficiency in computer applications, especially Microsoft Excel, with the ability to record and analyze data.- Bachelor’s degree in Science or Agriculture.<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>

<strong>Company Description</strong> Contracting and Real Estate Development is a growing construction and real estate development company based in Alexandria, Egypt. The organization focuses on delivering residential, commercial, and mixed-use projects that meet modern quality, safety, and sustainability standards. Team members collaborate closely across engineering, finance, and operations to ensure projects are completed on time and within budget. The company values professionalism, integrity, and continuous improvement, offering opportunities for learning and career growth. Joining Contracting and Real Estate Development provides exposure to diverse projects and a dynamic work environment in the local construction and real estate market.<br><strong>Role Description</strong> The Accounts Manager is a full-time, on-site role based in Alexandria, Egypt. The role is responsible for overseeing all accounting operations, including general ledger management, accounts payable and receivable, bank reconciliations, and financial reporting. Day-to-day tasks include preparing monthly and annual financial statements, monitoring project costs, tracking cash flow, and ensuring compliance with local accounting standards and tax regulations. The Accounts Manager coordinates with project managers and senior leadership to provide accurate financial data for budgeting, forecasting, and decision-making. The role also involves reviewing and improving internal controls, supervising junior accounting staff, and supporting external audits.<br><strong>Qualifications<br></strong> <ul><li>Strong knowledge of accounting principles, financial reporting, and local tax regulations.</li><li>Experience in construction or real estate industry accounting, including project cost tracking and budgeting.</li><li>Proficiency with accounting software and MS Excel, including spreadsheets, formulas, and basic data analysis.</li><li>Ability to manage multiple accounts, reconcile statements, and maintain accurate financial records under deadlines.</li><li>Excellent analytical, problem-solving, and attention-to-detail skills.</li><li>Effective communication skills and ability to collaborate with cross-functional teams and external stakeholders.</li><li>Demonstrated integrity, confidentiality, and adherence to professional ethical standards.</li><li>Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA or equivalent) are an advantage.</li><li>Previous experience in an Accounts Manager or senior accountant role is preferred.</li></ul>

Key Duties and Responsibilities: * Managing the full foreign procurement cycle, starting from receiving purchase requisitions to issuing purchase orders. * Communicating with foreign suppliers regarding quotations, prices, payment terms, delivery dates, and shipping documents. * Following up with suppliers to ensure orders are prepared and shipped according to agreed terms and dates. * Coordinating with banks regarding Letters of Credit (L/Cs), bank transfers, and required documentation for import operations. * Following up on shipping procedures, including shipping schedules, shipping documents, and shipment arrival details. * Coordinating with customs clearance agents to ensure smooth customs clearance procedures and providing all required documents. * Following up on customs procedures, duties, and any required approvals or documents until shipment clearance is completed. * Tracking shipments from purchase order issuance to final delivery to company warehouses. * Ensuring all import documents are complete and accurate, including Commercial Invoice, Packing List, Bill of Lading/Air Waybill, Certificate of Origin, and any other required documents. * Coordinating with internal departments such as Warehousing, Finance, and Procurement to ensure smooth execution of foreign purchase orders. * Maintaining accurate records of foreign purchase orders, shipments, payments, shipping documents, and customs clearance procedures. * Handling and resolving any issues or delays related to suppliers, banks, shipping, or customs procedures. Required Qualifications and Skills: * Strong skills in procurement and purchase orders, including international order management and shipping coordination. * Skills in supplier evaluation, including assessing supplier reliability, product quality, and cost competitiveness. * Contract negotiation skills, including negotiating prices and supply terms and conditions with foreign suppliers. * Strong analytical skills, including data analysis, cost comparison, and conducting market research for imported materials. * A university degree in Supply Chain, Business Administration, Engineering, or a related field is preferred. * Experience in industrial or energy sectors, such as oil and gas, power, petrochemicals, construction, and knowledge of steel products is an added advantage. * Relevant qualifications, such as a Bachelor's degree in Supply Chain, Business Administration, Engineering, or a related field, are preferred. * Proficiency in English for international communication, along with strong skills in preparing and reviewing documents and using MS Office applications. * Ability to work on-site at the company's premises in Alexandria, manage multiple tasks and priorities, and collaborate effectively with various departments.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, Social insurance, Overtime</li></ul>

<p>المهام الرئيسية | Key Responsibilities:</p><p>• تسجيل القيود اليومية ومتابعة الدورة المحاسبية.</p><p>Daily journal entries and accounting cycle follow-up.</p><p>• متابعة حسابات العملاء والتحصيلات.</p><p>Managing accounts receivable and collections.</p><p>• متابعة حسابات الموردين والمدفوعات والتسويات.</p><p>Managing accounts payable, payments, and reconciliations.</p><p>• متابعة حركة البنوك والتسويات البنكية.</p><p>Monitoring bank transactions and bank reconciliations.</p><p>• متابعة الخزينة والحركة النقدية اليومية.</p><p>Cash management and daily treasury activities.</p><p>• المشاركة في إعداد التقارير والقوائم المالية الدورية.</p><p>Supporting periodic financial reports and financial statements.</p><p>• تجهيز الملفات والمستندات للمحاسب القانوني والمراجعة الخارجية.</p><p>Preparing documentation for the external auditor and tax advisor.</p><p>• مراجعة المخزون والجرد والتسويات.</p><p>Inventory review, stock counts, and reconciliations.</p><p>المؤهلات المطلوبة | Qualifications:</p><p>✔ بكالوريوس تجارة – محاسبة أو ما يعادلها.</p><p>Bachelor’s degree in Accounting or related field.</p><p>✔ خبرة لا تقل عن 3 سنوات.</p><p>Minimum 3 years of experience.</p><p>✔ إجادة Microsoft Excel.</p><p>Proficiency in Microsoft Excel.</p><p>✔ خبرة في التعامل مع أنظمة الـ ERP والبرامج المحاسبية وإدارة العمليات المالية من خلال النظام.</p><p>Experience with ERP systems, accounting software, and managing financial operations through the system.</p><p>✔ يفضل من سكان الإسكندرية.</p><p>Alexandria residents are preferred.</p><p>✔ إمكانية مباشرة العمل خلال مدة لا تتجاوز أسبوعًا من تاريخ المقابلة.</p><p>Ability to join within one week from the interview date.</p><p>المزايا | Benefits:</p><p>• تأمينات اجتماعية وصحية.</p><p>Social and medical insurance.</p><p>• إجازات سنوية ورسمية وفقًا لقانون العمل.</p><p>Annual and official leaves according to labor law.</p><p>• يومان إجازة أسبوعية.</p><p>Two days off per week.</p><p>• بيئة عمل مستقرة ومنظمة.</p><p>Stable and organized work environment.</p><p>• زيادة سنوية وفق تقييم الأداء.</p><p>Annual increase based on performance evaluation.</p><p><strong>• الراتب: من 7,000 إلى 10,000 جنيه حسب الخبرة والكفاءة.</strong></p><p>Salary: EGP 7,000 – 10,000 based on experience and qualifications.</p><p> للتقديم | To apply:</p><p>Please send your CV to:</p><p>hr@sopharmaegypt.com</p><p>Subject: General Accountant</p>

<p>Accountant and Administrative Officer</p><p>Requirements:</p><p>• At least two years of experience in the accounting field.</p><p>• Advanced proficiency in using Microsoft Excel.</p><p>• Ability to prepare and organize financial records and reports.</p><p>• Good skills in administrative tasks, file organization, and follow-up.</p><p>• High accuracy and attention to detail.</p><p>• Ability to organize tasks and manage priorities.</p><p><br></p>

<p><strong>Job Summary:</strong> A follow-up coordinator is responsible for ensuring the smooth operation of administrative processes within the company by monitoring the implementation of plans, tracking performance, and coordinating between different clients and following up on tasks assigned to administrative staff serving the company’s clients.</p> <p><strong>Key Responsibilities and Duties:</strong></p> <ol> <li>Organizing and following up on the daily tasks of the work team through the dedicated system.</li> <li>Reviewing task updates and ensuring their execution according to the specified timeline.</li> <li>Continuous coordination with team members to ensure clarity of roles and smooth task distribution.</li> <li>Reviewing customer data uploaded to the cloud and ensuring its organization and continuous updates.</li> <li>Monitoring workflow on the system and identifying any delays or areas requiring intervention or coordination.</li> <li>Preparing simplified reports on task statuses and submitting them to management periodically.</li> <li>Proposing improvements to workflow or data organization to enhance efficiency.</li> <li>Participating in coordinating internal meetings and documenting key points discussed.</li> <li>Performing any other related tasks in the field of work organization and follow-up as directed by management.</li> <li>Handling any issues or delays in workflow and addressing them in coordination with management.</li> </ol> <p><strong>Education and Training:</strong></p> <ul> <li><strong>Educational Requirements:</strong> Preference for candidates holding a bachelor’s degree in Business Administration, Human Resources, Law, or a related field.</li> <li><strong>Technical Training:</strong> Preference for candidates with training courses in using <strong>(Microsoft Office)</strong> programs in general, and specifically Word and Excel, along with proficiency in managing administrative processes and using electronic systems and the internet.</li> <li><strong>Work Experience:</strong> 3 to 5 years of experience in the administrative field in general and specifically in follow-up.</li> </ul> <p><strong>Skills and Capabilities:</strong></p> <ul> <li><strong>Organizational Skills:</strong> Ability to organize and manage documents and records accurately.</li> <li><strong>Computer Proficiency:</strong> Strong skills in using computers, the internet, and mastering Microsoft Office programs, particularly Word and Excel.</li> <li><strong>Communication Skills:</strong> Excellent verbal and written communication skills with various parties.</li> <li><strong>Knowledge of Government Procedures:</strong> Full awareness of the procedures and systems specific to Saudi government institutions.</li> <li><strong>Ability to Work Under Pressure:</strong> Managing multiple tasks while meeting deadlines.</li> <li><strong>Analysis and Follow-up:</strong> Precision in tracking, documenting, and analyzing transactions to ensure efficient workflow.</li> </ul> <p><strong>Additional Details</strong></p> <ul> <li>Number of Vacancies: 2</li> <li>Shift System: Morning only</li> <li>Benefits: Social insurance, overtime hours</li> </ul>

<p><strong>Job Summary:</strong> The follow-up coordinator is responsible for ensuring the smooth operation of administrative processes within the company by monitoring the implementation of plans, tracking performance, and coordinating between different clients and following up on tasks assigned to administrative staff serving the company’s clients.</p> <p><strong>Key Responsibilities and Duties:</strong></p> <ol> <li>Organizing and following up on the daily tasks of the work team through the dedicated system.</li> <li>Reviewing task updates and ensuring their execution according to the specified timeline.</li> <li>Continuous coordination with team members to ensure role clarity and smooth task distribution.</li> <li>Reviewing customer data uploaded to the cloud and ensuring its organization and timely updates.</li> <li>Monitoring workflow on the system and identifying any delays or areas requiring intervention or coordination.</li> <li>Preparing simplified reports on task status and submitting them to management periodically.</li> <li>Proposing improvements to workflow or data organization to enhance efficiency.</li> <li>Participating in coordinating internal meetings and documenting key points discussed.</li> <li>Performing any other tasks related to work organization and follow-up as directed by management.</li> <li>Handling any issues or delays in workflow and addressing them in coordination with management.</li> </ol> <p><strong>Education and Training:</strong></p> <ul> <li><strong>Educational Requirements:</strong> Preference for candidates holding a bachelor’s degree in Business Administration, Human Resources, Law, or a related field.</li> <li><strong>Technical Training:</strong> Preference for candidates with training courses in using Microsoft Office programs, particularly Word and Excel, along with proficiency in administrative process management and electronic systems/internet usage.</li> <li><strong>Work Experience:</strong> 3 to 5 years of experience in the administrative field, particularly in follow-up roles.</li> </ul> <p><strong>Skills and Capabilities:</strong></p> <ul> <li><strong>Organizational Skills:</strong> Ability to organize and manage documents and records accurately.</li> <li><strong>Computer Proficiency:</strong> Strong computer, internet, and Microsoft Office (Word and Excel) skills.</li> <li><strong>Communication Skills:</strong> Excellent verbal and written communication with various stakeholders.</li> <li><strong>Government Procedures Knowledge:</strong> Full understanding of procedures and systems specific to Saudi government institutions.</li> <li><strong>Ability to Work Under Pressure:</strong> Managing multiple tasks while meeting deadlines.</li> <li><strong>Analysis and Follow-up:</strong> Precision in tracking, documenting, and analyzing transactions to ensure efficient workflow.</li> </ul> <p><strong>Additional Details</strong></p> <ul> <li>Number of Vacancies: 2</li> <li>Shift System: Morning only</li> <li>Benefits: Social insurance, overtime hours</li> </ul>

Job Duties: Receiving and issuing items and raw materials according to approved procedures. Recording and tracking inventory movements on the system. Organizing and arranging the warehouse and maintaining inventory safety. Participating in periodic inventory counts. Preparing inventory reports and tracking balances. Required Qualifications: Higher degree. 2 to 5 years of experience in warehousing. Proficiency in computer use and Microsoft Office programs, especially Excel. Experience in food industry companies is preferred. Accuracy, organization, and good communication 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, transportation allowance, overtime</li></ul>

<p>Accountants are required&nbsp;to work at an accounting firm in Smouha under the following conditions:</p><p><br></p><p>1- Bachelor's degree in Commerce - Accounting Department - Graduating classes from 2023 to 2026.</p><p>2- Knowledge of basic accounting principles and fundamentals.</p><p>3- Proficiency in using Microsoft Office applications, especially Excel and Word.</p><p>4- Final military service status for males.</p><p>Those who have the desire and required qualifications to apply for the advertised positions should come to the office and fill out a job application form.</p><p>Address: Egyptian Consulting Center - Building 90 Ta'awoniyat Smouha - Sidi Gaber - Alexandria</p><p>Phone: 034244481</p>

Job Description: Responsible for executing and monitoring purchasing operations, providing the company's needs for products and services with the best quality and price, while adhering to specified deadlines and budgets. Duties and Responsibilities: Identify company needs and coordinate with relevant departments. Research suppliers, evaluate and compare price quotes. Negotiate with suppliers regarding prices and supply terms. Issue and track purchase orders and ensure adherence to delivery schedules. Follow up on invoices and documents related to purchasing operations. Prepare purchasing reports and update supplier data. Requirements: Previous experience in the purchasing field. Good negotiation, communication, and organizational skills. Proficiency in using Microsoft Excel and office software. Accuracy and the ability to track multiple purchase orders simultaneously. <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’s degree Previous experience as an Office Manager, Executive Assistant, or Personal Assistant to senior management Very good command of English, both written and spoken Excellent knowledge of Microsoft Office Strong organizational, communication, and follow-up skills Professional appearance and excellent interpersonal skills High level of confidentiality and attention to detail Ability to manage multiple tasks and coordinate efficiently with different departments Applicants must be residents of Alexandria only Work Location: Borg El Arab – AlexandriaWorking Days: Sunday to Thursday Days Off: Friday &amp; Saturday<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, overtime</li></ul>

org El Arab for Medical Industries (BMI) is looking for a Medical Furniture Sales Representative to join our sales team.Requirements:Experience: 3–5 years of experience in medical furniture sales.Education: Bachelor’s degree.Location: Cairo Governorate.Language: Good command of English.Computer Skills: Good proficiency in Microsoft Office.Skills: Strong communication, presentation, and negotiation skills.Professional Appearance: Presentable and professional.Preferred: Car owner.Location: Cairo Governorate. Preference will be given to candidates residing in Cairo.Compensation &amp; Benefits: Salary and benefits will be discussed and determined during the interview based on experience and qualifications.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين اجتماعي، بدل انتقال، ساعات إضافية</li></ul>

Job Description: Responsible for executing and following up on procurement processes, providing the company's needs for products and services at the best quality and price, while adhering to schedules and the defined budget. Tasks and Responsibilities: Identify company needs and coordinate with relevant departments. Research suppliers, evaluate price quotes, and compare them. Negotiate with suppliers regarding prices and supply terms. Issue and track purchase orders and ensure adherence to delivery schedules. Follow up on invoices and documents related to procurement operations. Prepare procurement reports and update supplier data. Requirements: Previous experience in the procurement field. Good negotiation, communication, and organizational skills. Proficiency in using Microsoft Excel and office software. Accuracy and the ability to follow up on multiple purchase orders simultaneously. <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>

<p>Experience in human resources and administrative affairs within Saudi Arabia is preferred.</p><p>Follow-up and implementation of HR procedures and employee affairs.</p><p>Manage and update employee leave, absence, and balances accurately.</p><p>Deal with Saudi government platforms and systems.</p><p>Familiarity with Qiwa, Mudad, Muqeem, and social insurance platforms is preferred.</p><p>Communicate with clients and follow up on requests and procedures until completion.</p><p>Prepare and update administrative data and reports.</p><p>Proficient in using computers, systems, and electronic platforms.</p><p>High accuracy in organization, focus, and priority management.</p><p>Quick response and ability to efficiently follow up on multiple tasks.</p><p>Ability to work within a team, take responsibility, and follow up until closure.</p><p>Possess a developed administrative mindset and quick learning ability to convert training into practical implementation.</p><p>Quick learning and adaptability to new procedures and systems.</p><p>Proficiency in using Microsoft Office programs, especially Excel, Word, and PowerPoint.</p><p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 4</li><li>Shift system: Morning only</li><li>Benefits: Social insurance, overtime hours</li></ul>