Purchase-to-Pay Specialist

We're looking for a Purchase-to Pay Specialist to join our P2P Team in Cairo, Egypt.Working for us means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we're transforming our industry.As the world leader in lighting,...

Develop and execute strategies for major Direct Material and process local purchasingSupport regional and global commodity strategies by providing customer demands and requirements and driving implementation of the strategies within the area of responsibility.Coordinate and/or lead local purchasing activities with Purchasing DirectorCoordinate efforts to...

Responsiblity:Researching and identifying prospective suppliers.Liaising with internal project teams and maintaining strong supplier relations.Evaluating products and suppliers according to key business criteria.Preparing proposals, requesting quotes, and negotiating purchase terms and conditions.Preparing and issuing purchase orders and...

Responsibilities:Researching and identifying prospective suppliers.Liaising with internal project teams and maintaining strong supplier relations.Evaluating products and suppliers according to key business criteria.Preparing proposals, requesting quotes, and negotiating purchase terms and conditions.Preparing and issuing purchase orders and...

Researching and identifying prospective suppliers.Liaising with internal project teams and maintaining strong supplier relations.Evaluating products and suppliers according to key business criteria.Preparing proposals, requesting quotes, and negotiating purchase terms and conditions.Preparing and issuing purchase orders and agreements.Monitoring supplier...

Job DescriptionNegotiate the purchase of materials and equipment required by the Hospital, ensuring that these meet specifications and can be delivered at the correct time at the most favorable prices. Monitor purchase orders to ensure that these are modified to meet changes in requirements.Maintain up-to-date lists of Suppliers and pricing arrangements to...

Liaising with internal project teams and maintaining strong supplier relations.Evaluating products and suppliers according to key business criteria.Preparing proposals, requesting quotes, and negotiating purchase terms and conditions.Preparing and issuing purchase orders and agreements.Monitoring supplier performance and resolving issues and...

Job DescriptionReceive quotation and study itSource new supplierStart negotiation to select the best dealIssue purchase ordersCreate LC Request for foreign POs and send it to suppliersCreate the payment request for local and foreign POs.Follow up the delivery dateFollow up with logisticsFollow up with warehouse,Follow up for quality deptMake( monthly...

Job DescriptionReceive quotation and study itSource new supplierStart negotiation to select the best dealIssue purchase ordersCreate LC Request for foreign POs and send it to suppliersCreate the payment request for local and foreign POs.Follow up the delivery dateFollow up with logisticsFollow up with warehouse,Follow up for quality dept.Make (monthly...

Responsibilities:• Researching potential vendors .• Comparing and evaluating offers from suppliers .• Negotiating with vendors to obtain the best deals on materials and services.• Negotiate contracts terms and agreements and pricing• Ensure timely delivery.• Review quality of purchased products• Record all order details on...

You will be raising and physical placement of orders as per agreed purchasing scheduleYou will Expedite shipmentsYou will handle sales order backlog management to ensure maximum fill ratesYou will communicate vendor backlog dates on the system and to PM and STYou are going to be responsible on imports for short shipments, damages etc – their escalation...

Responsibilty:Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving, processing, verifying, and reconciling invoices.Comparing system reports to balances and verifying entries.Charging expenses to accounts and cost centers, as well as controlling petty cash spending.Verifying vendor accounts, paying...

ialist Responsibilities:Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving, processing, verifying, and reconciling invoices.Comparing system reports to balances and verifying entries.Charging expenses to accounts and cost centers, as well as controlling petty cash spending.Verifying vendor accounts,...

Job Number Job Category Procurement, Purchasing, and Quality AssuranceLocation The St. Regis New Capital Cairo, New Administrative Capital, Cairo, Egypt, EgyptSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPOSITION SUMMARYCalculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure...

Job Number 24083441 Job Category Procurement, Purchasing, and Quality Assurance Location The St. Regis New Capital Cairo, New Administrative Capital, Cairo, Egypt, Egypt Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Calculate figures for food inventories, orders, and costs....

Implementation Specialist Responsibilities:Meeting with clients following the sale of software packages to collect data and other information required to customize software systems.Creating a project plan for each client, detailing the tasks that need to be completed for the timely installation of customized software systems.Communicating with clients...

Open Position: Purchasing Specialist (MNC Food Packaging Company)A MNC Food Packaging Company is looking for Purchasing Specialist to lead purchasing and negotiation activities to be based in Key requirements include: Responsible for all activities of purchasing including negotiation and managing raw materials on Work with other departments...

Open Position: Purchasing Specialist (MNC Food Packaging Company)An MNC Food Packaging Company is looking for Purchasing Specialist to lead purchasing and negotiation activities and be based in the Selangor Key requirements include:Responsible for all activities of purchasing including negotiation and managing raw materials on Work with other departments...

We are looking for a Lead Developer who has managed a team of developers for web and/or mobile, preferably with both frontend and backend experience. As a lead developer, you will work directly with our customer partners to help build their products by leading a team of internal engineers. If you consider yourself a highly motivated developer and a leader,...

Turkish SpeakerAct as first point of contact for stakeholdersRespond to vendor queries related to invoicing and paymentsReview, monitor and control Accounts Payable open itemsImplement invoice verifications controls to ensure qualityConducts monthly advance payment reconciliations on vendor accounts and perform regular clearingSupports and implements...