وظائف في Vendor Relationships في القاهرة

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...

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...

Prepare, maintain and review purchasing records, produce management reports, Track the status of requisitions, contracts and orders, approve bills for payment. Calculate the cost of orders, assign invoices to the appropriate accounts, and monitor in-house inventory transfer for p المزيد...

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 ve المزيد...

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 ve المزيد...

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...

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 th المزيد...

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...

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 ve المزيد...

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 ve المزيد...

Strategic Leadership: Develop and implement a robust cybersecurity strategy that aligns with our organization’s objectives and risk tolerance. Assess and communicate current and emerging security risks. Team Management: Lead and mentor a cybersecurity team. Ensure continuous p المزيد...

1. You will handle invoice Booking & Payment Process: Trade & Non- Trade 2. You will process trade vendor invoices and service provider invoices for travel /freight/customs duty/insurance/inventory by entering them into Aptec system 3. You will handle vendor Reconciliations: T 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...

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 المزيد...

Take the main responsibility of vendor's accounts reconciliations. Follow up on the resolution of unreconciled and aged items in vendor’s reconciliations. Participate in the daily account payable operations in all MENA region (Egypt, KSA, UAE, Qatar and Kuwait) Work wit المزيد...

يعد الفريق المالي جزءًا لا يتجزأ من أعمالنا - حيث يمثل الخطوط الأمامية والأبطال الخارقين لدينا، العمود الفقري لأعمالنا. سوف تستمتع بالفعل بروح الفريق والوحدة بين هذا الفريق الرائع. نحن نبحث عن محاسب AP شغوف ومبدع ونشط (مؤقت لمدة 9 أشهر) يكون شخصًا مدفوعًا بالنتائج ومنظمًا ذاتيًا ومتح 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...

- 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...

يركز MDM في المقام الأول على موضوعات متميزة داخل منظمة MDM بما في ذلك؛ البيانات الرئيسية للعملاء، والبيانات الرئيسية للموردين، ومنظم البيانات المحلية والبيانات المرجعية، والمرشحون الناجحون عمومًا يتمتعون بمهارات عالية في تخصصهم المحدد ويجب أن يكونوا قادرين على تنسيق الوظائف المتقاطعة 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...