وظائف علاقات البائعين في مصر

Increasing the vendor selection Improving the discoverability of the vendor products on Amazon Improving the content of the vendor product detail pages Supporting the vendor at executing a deal strategy Helping the vendor to secure availability of their products Increasing the ven المزيد...

إدارة شراء المتطلبات المحلية في الوقت المناسب وبطريقة فعالة مع الأخذ في الاعتبار السعر والجودة والتسليم المهام الأساسية الإشراف على تحليل طلبات الشراء لتحديد المواصفات ومتطلبات التسليم الإشراف على تحديد مصادر الموردين المناسبين والحفاظ على علاقة مستمرة إبرام اتفاقيات مع الموردين ال المزيد...

Managed office inventory and replenishing or restocking supplies as and when required. Preparing the follow-up of the arrival and departure of the shipment from and to the warehouse. Maintaining and inventory of office supplies and restocking them as needed. Managing the office i المزيد...

2-3 months contract with London Borough of Newham CouncilJob Summary: Health Visitor - Band 6 The post holder will provide expert clinical advice, supervision and support to the health visiting skill mix team around specific public health matters (including Domesti المزيد...

Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility. Building and maintaining long-term relationships with vendors and sup المزيد...

Lead the Egypt cluster procurement (including 5 Luxury hotels) across a wide range of direct and indirect categories for approximately ~$35 M in annual spend Develop multi-year enterprise sourcing strategies and value roadmap in collaboration with senior business stakeholders to de المزيد...

Receive and review purchase requestions items description , required quantity and required delivery date . Initiates, negotiates and executes POs and contracts with suppliers to achieve competitive pricing . Ensures deals are closed for all POs and contracts in accordance with leg المزيد...

Conduct market research to identify potential suppliers and evaluate their products and services Collaborate with internal stakeholders to understand their purchasing needs and requirements Prepare and issue requests for quotations (RFQs) and requests for proposals (RFPs) Evaluat المزيد...

Neya Lisboa Hotel pretende refor ar a sua equipa:Rececionista 1 (M/F)Procuramos um profissional com uma atitude positiva, din mica, sustent vel cujo principal objetivo seja a satisfa o do cliente.Perfil:Experi ncia comprovada na fun o (eliminat rio);Experi ncia em fatura المزيد...

- Issuance of RFQ to suppliers, follow-up of offers, and preliminary review of technical and commercial offers - Handling technical and commercial negotiations with both internal and external stakeholders - Ensure compliance with contractual obligations of the contract and the المزيد...

Develop and implement purchasing strategies and policies. Manage and supervise the purchasing team. Identify and evaluate potential suppliers. Negotiate contracts and terms with suppliers. Monitor supplier performance and resolve any issues or disputes.

Maintain purchase order and inventory reports for management Responsible for supply chain Work within the management to ensure that all deliveries satisfy the assigned orders Order products and authorize payments Manage inventory, including current stock and new deliveries Ensu المزيد...

Commodity support on site: Consolidation of commodity needs & inputs from different Stakeholders Launch RFQ in Align with Global &local process Manage Quotes, Comparison, negotiation in terms of Price, T&C , PT , and contract finalization Manage wide range of Indi المزيد...

Job Title Operation Manager Are you ready to take the next step in your Medical SAAS career NOK HC a trusted leader in HR solutions is excited to present an incredible opportunity on behalf of one of our esteemed clients. Were dedicated to matching exceptional talent with outstanding المزيد...

Receive and process vendor invoices, including matching to purchase orders and receiving reports. Enter and code invoices into the accounting system. Process payments to vendors in a timely and accurate manner. Reconcile accounts payable accounts to vendor statements. Respond to v المزيد...

Success will be measured by the performance of your internal teams on input metrics and impact of vendors on creating a great customer experience for buying consumers . Partnering with the Retail Category Team and managing the vendor relationship by championing the vendor’s nee المزيد...

Responsibilities:Invoice Processing:Review and process a high volume of vendor invoices ensuring accuracy and timely payment.Verify invoices against purchase orders and receiving reports.Resolve invoice discrepancies and discrepancies with vendors.Vendor Management:Maintain accurate v المزيد...

. Success will be measured by the performance of your internal teams on input metrics and impact of vendors on creating a great customer experience for buying consumers . Partnering with the Retail Category Team and managing the vendor relationship by championing the vendor’ المزيد...

توظيف وفحص واختيار وتأهيل وتطوير الموارد الخارجية. توظيف الموارد اللغوية الخارجية وفقًا للتخصصات المطلوبة والقطاعات وقيود الميزانية. تحليل البيانات للمساعدة في مراجعة المجمع اللغوي والتأكد من أن لدينا القدرة الكافية لتلبية احتياجات العملاء. توظيف بائعين متخصصين جدد لإنشاء وتوسيع قواعد 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 team المزيد...