وظائف إجراءات الشراء في مصر

Oversee and manage the recording of expenses for the Egypt branch. Coordinate with auditors for the Egypt branch to facilitate the preparation of the Income Statement, Social Security, and Quarterly Income Statement reports. Generate invoices for ANIT Saudi based on the expenses f المزيد...

Ensure accurate processing of FM vendor invoices and timely vendor payments in accordance with payment cycle. Proactively follow up with the FM desk on outstanding tasks and report progress. FM overdue tasks reporting progress. Manage open purchase orders (POs) and invoices with d المزيد...

- Deliver product availability improvement and selection growth - Perform root cause analysis/reporting on Commercial Supply chain / operational issues, develop action plans and manage improvements - Lead collaborative planning, forecasting and replenishment processes with Retail te المزيد...

Responsible for “Lead to Order” process for enquiries pertinent to Spare Parts & Services Proactively identify and capture upselling opportunities. Investigate & identify the parts required and submit quotations. Check parts availability and ensure correct p المزيد...

Oversee and manage the recording of expenses for the Egypt branch. Coordinate with auditors for the Egypt branch to facilitate the preparation of the Income Statement, Social Security, and Quarterly Income Statement reports. Generate invoices for ANIT Saudi based on the expenses f المزيد...

NOK Human Capital is hiring Sales Associates for one of the biggest fintech companies in Egypt. Projectbased: 3 Months Job Requirements: * Demonstrate and explain products methods or services in order to persuade customers to purchase products or utilize services. * Identify intereste المزيد...

Deliver product availability improvement and selection growth - Perform root cause analysis/reporting on Commercial Supply chain / operational issues, develop action plans and manage improvements - Lead collaborative planning, forecasting and replenishment processes with Retail tea المزيد...

Ensure accurate processing of FM vendor invoices and timely vendor payments in accordance with payment cycle. Proactively follow up with the FM desk on outstanding tasks and report progress. FM overdue tasks reporting progress. Manage open purchase orders (POs) and invoices with d المزيد...

. وضع حلول لبعض القضايا المالية لمساعدة الإدارة في اتخاذ القرار المناسب. . التأكد من أن المطالبات المالية تتطابق مع محاسب المقاول من الباطن. . التحقق من الفواتير المستحقة القبض والدفع، وتطبيق جميع وظائف المحاسبة لموقع معين، والتعامل مع معاملات الحسابات اليومية، والتعامل مع صيانة النقد المزيد...

Procurement:Source and negotiate with suppliers to obtain the best quality materials and services at the most competitive prices. Inventory Management:Monitor and manage inventory levels to ensure sufficient supply while minimizing excess stock and obsolescence. Logistics Coordina المزيد...

Duties: Receive clients requests& claims providing support to resolve their cases. Onboardclients& ensure theirfamiliaritywithAmanleek aftersales benefits. SendSurveys to evaluate client purchase experience feedback. Engage with clients on regular basis with المزيد...

Procurement:Source and negotiate with suppliers to obtain the best quality materials and services at the most competitive prices. Inventory Management:Monitor and manage inventory levels to ensure sufficient supply while minimizing excess stock and obsolescence. Logistics Coordina المزيد...

1-Handling Accounts Payable: Manage incoming invoices and credit memos, ensuring accuracy and completeness. Process invoices and credit memos with purchase orders (PO) and without PO. Regularly review invoice status to track pending payments and resolve any issues. 2-Handling Inven المزيد...

Summarized and analyzed vendor bids using spreadsheets. Negotiated contracts with suppliers by assessing all cost elements, terms and conditions, and delivery dates to determine the best bid and achieve best value for the organization. Ensured all vendor payments are done on time, المزيد...

Learning Curve Group is a national training and education specialist. We work with further education providers, employers and learners to help them achieve success. Since 2004, Learning Curve Group (LCG) has grown both organically and through acquisition to become one of the largest a المزيد...

إعداد التقارير الفنية والتقديم المادي. تخطيط والحفاظ على ميزانية المشروع وتخطيط الجدول الزمني. الإشراف على ومراجعة تحضيرات بيانات طريقة البناء مع موظفي البناء. حضور اجتماعات التقدم ومناقشة واقتراح المقترحات الفنية. المشاركة في مراجعة إدارة المشروع ومراجعة إدارة المخاطر. إدارة تحليل المزيد...

We are seeking a skilled Localization Project Manager to join our dynamic team. In this role you will oversee various localization projects ensuring they are completed on time within budget and to the highest quality standards. You will be responsible for managing client relationships المزيد...

Assist & support to the Project Management team in performing administrative functions. Key KPIs include: Closure Sheet on time On time payments AX Revisions on time Submit and settle Financial requests on time Project closure sheet on time Work closely with t المزيد...

كاتب مراقبة تكاليف الأغذية والمشروبات المسمى الوظيفي الواجبات الرئيسية. يسجل إجمالي مشتريات الأطعمة والمشروبات حسب: التحقق من تمديد وإضافات الفواتير تسجيل وتصنيف مشتريات الأطعمة والمشروبات في دفتر المشتريات من حيث أنواع الأطعمة والمشروبات المختلفة أو حسب شروط الدفع الخاصة بها. تح المزيد...

مخطط مواد الوجبات الخفيفة المسؤوليات وضع خطط يومية وأسبوعية للمواد الخام والتغليف وتطوير جداول تسليم المواد الخام ومواد التعبئة والتغليف. تحديد احتياجات متوازنة من متطلبات المواد لتلبية خطة الإنتاج من أجل تلبية طلب الأسواق المحلية والتصديرية وتمكين تحقيق أهداف المبيعات AOP. قارن ا المزيد...