وظائف في إدارة الموردين في القاهرة

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other المزيد...

Sourcing and Evaluation: Identify, evaluate, and negotiate the acquisition of goods and services from suppliers. Negotiation Skills: Utilize excellent negotiation skills to secure favorable terms and pricing. Vendor Relationship Building: Establish and maintain strong relationship المزيد...

Report and Analysis: PLB incentive deals, target incentive, sales reports by office, by airline, by month, YTD, total company. Follow up airlines’ flown reports. Incentive payment actual received and the expected. Override commission reports. Spot check reports on the mi المزيد...

Develop creative procurement strategies while designing and aligning procurement processes and policies with business requirements. Minimize cost and maximizing value in the procurement process by applying best / leading practices across sourcing, new / nontraditional supplier deve المزيد...

Conduct monthly governance meetings with suppliers Escalation management related to suppliers and performance Act as conduit for communication between internal teams and suppliers Performance Management: Performance reporting review to assure supplier service performa المزيد...

Initiate supplier pre-screening process, approval flows for contracts & vendors Manage supplier onboarding in the collaboration tool Establishing guidelines for evaluating the performance of approved vendors. Assist vendors with approvals, ensuring compliance with business po المزيد...

Responsibilities: Reading customer orders accurately. Locating and selecting the specific warehouse items to fulfill the customer's order. Operating forklifts and other warehouse machinery to stack items and prepare orders for shipping. Placing the prepared orders in the cor المزيد...

Supervise a team who is handling our clients request and ensure regular measurement of progress by KPI’s and forecasts to internal and external stakeholders using key account metrics drive digital adoption throughout the processes. Developing trust relationships with a portfolio المزيد...

Responsibilities: Developing and implementing a corporate travel policy. Setting up and organizing a monthly or annual travel budget. Negotiating rates, travel deals, and contracts with travel agencies. Maintaining a good working relationship with travel service providers and ve المزيد...

1. Manage & operate the vulnerability scanning and application scanning tools and ensure that it is properly functioning all the time. 2. Coordinate with the respective stakeholders to conduct regular network scans (active and/or passive) to identify security gaps and vulnerabilit المزيد...

Responsibilities: Preparing financial statements, reports, memos, invoices letters, and other documents. Answering phones and routing calls to the correct person or taking messages. Handling basic bookkeeping tasks. Filing and retrieving corporate records, documents, and report المزيد...

Support Program Managers in one or several projects by assisting them in tracking open actions, conducting ad hoc deep dives to provide data insights useful for decision-making, analyzing processes to identify critical points and improvement opportunities, and anticipating for risks المزيد...

Determining feature requirements. Researching customer experiences and demands. Improving customer experiences. Outlining a detailed product strategy. Managing cross-functional teams. Managing product road maps and releases. Understanding product selling points. Identifying a المزيد...

الإشراف على عمل مشرفي الممر للتأكد من أنهم يؤدون عملهم بفعالية. التأكد من أن المشرفين يديرون ممراتهم بين الفترات في الوقت المناسب وبطريقة فعالة. تزويد المشرفين بتقارير يومية عن المخالفات لليوم السابق حتى يعرفوا ما هي الإجراءات التأديبية المقترحة ويمكنهم متابعة الطلاب والمعلمين وفقًا ل المزيد...

Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consumer behavior. Keeping accurate records pertaining to inventory and account notes. المزيد...

Reviews, validates and uploads the bank statements to SAP and ensures collections to OTC transitory accounts have been correctly posted on time. Performs daily bank reconciliations, including the analysis, clearing of all pending issues and follows up open items (with internal cust المزيد...

1. قيادة تنفيذ المبادرات الإستراتيجية والمشاريع متعددة الوظائف 2. إنشاء خطة مفصلة للمشروع وتحديد المهام ومتطلبات الموارد وتجميع موظفي المشروع ومراقبة التقدم المستمر للخطة والميزانية وتقديم تقرير إلى مجلس الإدارة والمديرين التنفيذيين. 3. تحديد المشكلات والمخاطر المحتملة والفعلية وتسجيل المزيد...

System Monitoring and Continuity: Continuously monitor dashboards and system alerts in real-time to ensure all current systems maintain required levels of availability and performance, thereby ensuring operational continuity. Issue Detection and Remediation: Leverage monitoring sys المزيد...

Providing software application support under the supervision of the Senior Engineer. Performing analyses on software application functionality and suggesting improvements. Ensuring effective front-end and back-end functionality of applications. Consulting with the software develo المزيد...

استخدام نظام إدارة العمل الفني لبدء عمل فني لوضع علامات جديدة أو تغييرات على الملصقات الحالية في الإنتاج و/أو إنشاء النماذج اللازمة لعمليات التقديم التنظيمية المراجعة الكاملة للعمل الفني (باستخدام أداة إلكترونية، حيثما أمكن ذلك) وتنسيق الموافقة النهائية على العمل الفني مع شركات التشغي المزيد...