Translator

Ensure all content is written in an engaging and accessible way for the relevant audience, and is consistent in terms of tone of voice, style and key messaging across all media. Optimize online content to help improve user engagement. Help manage the content publishing schedule to ensure a steady flow of new and/or re-purposed content is delivered across our main digital channels. Ensure that data is accurate and translated in a professional way.

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Awesome Designer with eLearning Skills

The ideal candidate would be a talented designer with an eLearning diploma from ITI who has some good English skills Company Description An eLearning company based in the UK is building an awesome team of designers and developers in Egypt. Currently is looking for a talented designer with eLearning skills to work with their team remotely (from home). Job Description You will make us look nice. Simple! Design websites and themes Design some graphics for marketing/social media such as icons, brochures, and presentations Design assets for elearning modules Design some eLearning modules using Articulate Storyline Design birthday cards for the team

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3D Animator & Rigger

We develop VR content and we are looking for 3D animators with at least two years of experience. Candidates are expected TO RIG + ANIMATE ready-made 3D models. Our content is comprised of mostly-organic 3D models (humans, animals, etc.) but NOT limited to that, of course. We are currently developing a SERIES OF PROTOTYPES in which one (or more) 3D models exist in an environment, and when aimed at or clicked using the button in the VR headset, the 3D model performs a certain animation/action. Each of these actions is expected to last for no longer than 15 seconds. I want to stress the fact that candidates should be able to RIG then ANIMATE the ready-made 3D models. In specific cases, though, we can choose already-rigged 3D models (from online repositories) to work on. Those models should then be put in an environment that will be agreed on later, before submitting the files to us for completing the VR development part of the prototype. For the time being, we DON'T need the models we use to be proprietary or to be used exclusively in our products. It is a PLUS to be an ANIMATOR, RIGGER, AND 3D MODELER at the same time, especially if you have your own models that we can choose from. We develop for Samsung Gear VR using Unity3D gaming engine. Either you work on Maya or 3DS Max, you are expected to be able to export your work flawlessly to work fine on Unity. The candidate is expected to be extremely punctual and dedicated. This is a three-month project. However, the collaboration can be extended if we end up being mutually happy with the experience. The candidate should be ready to start working right away

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Corporate lawyer

1-studying the corporate legal problems referred to him in accordance with the legal rules and regulations. 2. Review the legal aspects of the contracts and agreements concluded by the company, and make sure that it maintains its rights in the other contracting parties. 3 Following the legal proceedings filed by the company or against it and make sure to take appropriate legal procedures to preserve the rights of the company and achieve its objectives. 4-Examines the administrative referred to him by the departments and sections of the company and investigates them and raises their legal recommendations to the managing director. 5- Review the drafting of contracts and agreements concluded between the company and others to ensure compliance with laws and regulations and decisions in force to ensure the rights of the company before signing from the departments concerned. 6-Continues all necessary legal procedures to register the company's trademarks and continuously monitors new laws and decisions in order to draw conclusions regarding the company's activities in all fields and notify its departments. 7- Supervises technically the legal affairs of branches in relation to contracts, advisory opinions and investigations. 8 take legal action relating to the collection of the company's receivables with third parties. 9 Implementing an effective system to safeguard, index and document contracts and agreements to ensure their maintenance and ease of retrieval by the company's senior management. 10- Representing the company in cases and legal disputes in the courts and official bodies. 11-It shall contact the legal advisers whom the company decides to use in their various legal field, and shall provide them with all the data that facilitate the performance of the tasks entrusted to them and shall follow up the results of their work and report them to the Managing Director. 12. Prepare periodic reports on the work he has done, the position of the issues and the studies undertakes, and submit them to the Chairman and Managing Director. 13.Follow up the extraction and renewal of the Commercial Register and the tax card and the newspaper companies annually 14.Follow up with various insurance companies to maintain the company's rights with the insurance companies and review the contracts of the insurance companies15.Follow-up collection of company's receivables with insurance companies arising from accidents

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CEO Executive Assistant

Answers and directs calls and emails of the CEO of a general nature. Acts as a liaison with the Board of Directors as needed. Works in a professional and focused manner to schedule internal and external meetings Other duties as assigned Respectfully takes direction from CEO. Maintains workflow under pressure and in a fast-paced, high-profile work environment Auditing on branches

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waiter (in a five star hotel) at Saudi Arabia

مطلوب عدد 4 ويتر لمنتجع سياحى للسعوديه -المنطقة الشرقيه - الخبر شروط الوظيفه :- ـــــــــــــــــــــــــــــ الراتب 1600ريال (قابل للتفاوض على حسب الخبرة) + سكن + اقامه + تامين طبى + انتقالات داخليه للتقدم للوظيفه :- ـــــــــــــــــــــــــــــ يرجي ارسال السيره الذاتيه + صوره شخصيه + الشهادات المتوفره ____________________________________________________________ - شركة سمر لتوظيف الخبرات والكوادر المصرية بالخارج ترخيص 194

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Technical office Engineer/Manager

Candidates will be responsible for the technical office in our head office in Heliopolis. Responsibilities: - Weekly and monthly report about the status of the company projects. - Handling of all tender issues. - Monitoring cost based on the budget cost. - Alert management of any risks found in the projects in hand.

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ERP Implementer

- implementer specialist meets with the client after a sale is made. - Instructs and trains users on use of ERP solution. - Good understanding of business and operational processes including Sales/purchase, human resources, payroll and point of sale. - System analysis He has tasks help project manager to leads a sessions to collect data, documents and other information and create specifications that describe how the system will be implemented for the client. - Following the meetings, the specialist implement a project plan and schedule that lists each task in the implementation project, the person with accountability for the task and the task's due date. Specialists distribute the project plan to the entire team to get their feedback and confirm the project milestone dates. - Troubleshoot and respond to system requests by providing detailed resolutions to supported customers within the pre-determined time frame of the contracted service level agreement. - Follow through with customers whose issues are not closed to Identify solutions to work around open issues that are under investigation or pending resolution to the tickets assigned by a Team Lead or Manager. - To complete, maintain all company paperwork in a timely, accurate and efficient manner alongside the company’s guidelines.

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Sales Representative - Alexandria

Outdoor Medical Sales Requirements: Males. Good command of English. Presentable Bachelor's degree. 1+ year of experience.

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Senior Front-end Developer

This role will challenge you to shape the user experience that will catch new customers and satisfy the current ones. Responsibilities: Create the front end of a highly interactive website using modern UI frameworks Work with a cross functional team and follow Agile development processes Drive and own the implementation of the front end user experience Design, develop code, and integrate with API's

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Sales Property Consultant

Responsible for all sales activities & client management. Prepare sales strategy & responsible for its execution. Generate potential qualified prospects. Develop different sales channels. Develop business agreements with developers. Perform outdoor visits to sites with clients.

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Business Development Executive

Establishes, develops and maintains business relationships with current customers and prospective customers in the assigned territory/market segment to generate new business for the organization’s products/services. Makes telephone calls and in-person visits and presentations to existing and prospective customers. Researches sources for developing prospective customers and for information to determine their potential. Develops clear and effective written proposals/quotations for current and prospective customers. Expedites the resolution of customer problems and complaints. Coordinates sales effort with marketing, management, accounting, and technical service groups. Analyzes the territory/market’s potential and determines the value of existing and prospective customers’ value to the organization. Creates and manages a customer value plan for existing customers highlighting profile, share and value opportunities. Identifies advantages and compares organization’s products/services. Plans and organizes personal sales strategy by maximizing the Return on Time Investment for the territory/segment. Supplies management with oral and written reports on customer needs, problems, interests, competitive activities, and potential for new products and services. Keeps abreast of product applications, technical services, market conditions, competitive activities, advertising and promotional trends through the reading of pertinent literature and consulting with marketing and technical service areas. Participates in trade shows and conventions. Perform other duties as assigned.

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French Accountant Supervisor

Coordinate invoice posting with General Ledger Accountant and prepare journal entries for corrections when necessary Create an efficient process for distributing payments punctually Ensure tax is properly applied, and that returns are submitted and paid on time Ensure that all revenue invoices are recorded and included in the general ledger Ensure that expenditure does not exceed the agreed on budgets and give recommendations on inconsistencies as often as necessary Ensure that invoices are approved by the Head in time to meet established payment cycle Follow up and assist in the collection of bills on time, investigate cases of non-payment, negotiate and resolve conflicts Keep record of receipts or other verifications of when accounts were paid Maintain accounting ledgers by keeping records of monthly account transactions Post customer payments through recording cash, checks, and credit card transactions Process the invoices and attach relevant information to concerned projects or departments for financial statement purposes Record and compare invoices received with estimates and/or forecasts Resolve valid, invalid unauthorized or authorized deductions by entering adjusting entries Responsible for assisting the Head in financial planning through forecasting cash Responsible for ensuring payment of daily invoices and consistency with Accounts Payable prerequisites Responsible for handling cheque requests from the beginning to end Responsible for implementing the agreed on up to date billing system Responsible for matching and filing invoices with their matching receipts Responsible for preparing all required and requested reports by the financial director Responsible for receiving and recording invoices from suppliers Responsible for reviewing, processing, and researching employee expenses Responsible for tracking unpaid invoices to ensure that the waiting time is minimized as much as possible Update receivables by coordinating daily sales order processing and bank remittance transactions Work in accordance with the payment process outlined by the Head

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Sales Representative - Retail

Inside sales representatives responsible for selling retail products, goods and services to customers.

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Receptionist - Night Shift

Main Duties: Draw up client bookings for tables and ensure that tables are set before clients’ arrival Manage the front desk by receiving incoming calls, greeting and attending to customers Inform guests about the availability of tables and direct them to the tables Keep records of guests who visit the restaurant Assist customers with answers to queries, and proffer solutions to issues within your capacity Collaborate with other restaurant staff and the management to ensure that customer complaints are properly attended to in a timely manner Ensure that clients make payment for services before they exit the restaurant Keep clear records of payments received and make detailed notes of balance payments Check restaurant’s emails and respond to them accordingly; draw the attention of management to certain mails when necessary Communicate with other staff, such as dinners, informing them of clients’ bookings, needs and complaints.

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Software Developer

A Software Developer is needed with the following qualifications: Excellent knowledge in Microsoft .NET Platform C#, ASP.NET MVC. Familiarity with at least one of the following programming languages: PHP, ASP.NET, JavaScript or Ruby on Rails. Excellent knowledge of latest MS SQL Server and databases concepts. BS in computer science or a related field

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Social Media Marketing Officer

Job Description: Development of brand awareness and online reputation Content management Cultivation of leads and sales Communicate with customers through several channels to increase conversion rate that includes but not limited to (reply on chats, facebook messages, comments & phone calls) manage & optimize facebook and google ads make feedback calls. manage products updates Update the data on the CRM. The intern will learn: Brand Development Identify Target Customers Set Clear Objectives Solid Content Strategy Promotion Strategy Engagement Strategy Conversion Strategy Startup strategies Application Deadline: 5-Aug-2017 Internship Start date: 6-Aug-2017 Duration: 3-6 Months Startup Environment - Bus Included + Instant Sales Commissions

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Senior Accountant

Coordinate invoice posting with General Ledger Accountant and prepare journal entries for corrections when necessary Create an efficient process for distributing payments punctually Ensure tax is properly applied, and that returns are submitted and paid on time Ensure that all revenue invoices are recorded and included in the general ledger Ensure that expenditure does not exceed the agreed on budgets and give recommendations on inconsistencies as often as necessary Ensure that invoices are approved by the Head in time to meet established payment cycle Follow up and assist in the collection of bills on time, investigate cases of non-payment, negotiate and resolve conflicts Keep record of receipts or other verifications of when accounts were paid Maintain accounting ledgers by keeping records of monthly account transactions Post customer payments through recording cash, checks, and credit card transactions Process the invoices and attach relevant information to concerned projects or departments for financial statement purposes Record and compare invoices received with estimates and/or forecasts Resolve valid, invalid unauthorized or authorized deductions by entering adjusting entries Responsible for assisting the Head in financial planning through forecasting cash Responsible for ensuring payment of daily invoices and consistency with Accounts Payable prerequisites Responsible for handling cheque requests from the beginning to end Responsible for implementing the agreed on up to date billing system Responsible for matching and filing invoices with their matching receipts Responsible for preparing all required and requested reports by the financial director Responsible for receiving and recording invoices from suppliers Responsible for reviewing, processing, and researching employee expenses Responsible for tracking unpaid invoices to ensure that the waiting time is minimized as much as possible Update receivables by coordinating daily sales order processing and bank remittance transactions Work in accordance with the payment process outlined by the Head

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French accountant Supervisor

Coordinate invoice posting with General Ledger Accountant and prepare journal entries for corrections when necessary Create an efficient process for distributing payments punctually Ensure tax is properly applied, and that returns are submitted and paid on time Ensure that all revenue invoices are recorded and included in the general ledger Ensure that expenditure does not exceed the agreed on budgets and give recommendations on inconsistencies as often as necessary Ensure that invoices are approved by the Head in time to meet established payment cycle Follow up and assist in the collection of bills on time, investigate cases of non-payment, negotiate and resolve conflicts Keep record of receipts or other verifications of when accounts were paid Maintain accounting ledgers by keeping records of monthly account transactions Post customer payments through recording cash, checks, and credit card transactions Process the invoices and attach relevant information to concerned projects or departments for financial statement purposes Record and compare invoices received with estimates and/or forecasts Resolve valid, invalid unauthorized or authorized deductions by entering adjusting entries Responsible for assisting the Head in financial planning through forecasting cash Responsible for ensuring payment of daily invoices and consistency with Accounts Payable prerequisites Responsible for handling cheque requests from the beginning to end Responsible for implementing the agreed on up to date billing system Responsible for matching and filing invoices with their matching receipts Responsible for preparing all required and requested reports by the financial director Responsible for receiving and recording invoices from suppliers Responsible for reviewing, processing, and researching employee expenses Responsible for tracking unpaid invoices to ensure that the waiting time is minimized as much as possible Update receivables by coordinating daily sales order processing and bank remittance transactions Work in accordance with the payment process outlined by the Head

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Treasury Supervisor

Continually develop and improve the SU’s cash and debt management, bringing self-motivated initiative and thought into improving the current processes (Corporate finance and banking relationship) Supervise the short and long term financing needs assessment Research and avail various sources of funds or structured financial products Ensure compliance with all regulatory and approvals requirements for long term financing Supervise and guide the team to meet all loan and legal documentation requirements & Ensure timely repayment of debt obligations Ensure all the regulatory and statutory reporting related to borrowings are completed Ensure compliance with financial reporting requirements, policy and covenants (Treasury Operations ) Supervise the review of all the checklist of conditions precedence (CPs) of the facility agreements Ensure timely financial reports to the creditor and facility agent. Apply regular financing health checks and take corrective measure to ensure compliance Ensure Internal control and Treasury reporting as per policy Supervise the reconciliation of treasury settlement accounts and deals Manage foreign exchange transactions to ensure optimal savings and hedge risk exposure. Supervise Cash Management Review of cash flow forecast on weekly basis Ensure maximization of interest earned on surplus funds and minimize interest payments of borrowings Ensure the monthly reconciliation of all bank accounts Ensure timely financial monthly reports for Management.

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