Sap Wms Jobs in Cairo

Responsible for SAP S4/HANA Implementation project as project manager. Participate in the definition of project scope and objectives, involving all relevant stakeholders and ensuring technical feasibility, including participating in design thinking workshops, performing project estim More...

Generate Leads and Opportunities through social selling, strategic & targeted prospecting into companies in given industry / LoB (Line of Business) Plan prospecting strategy in alignment with the Sales Team and Partners Drive proactive outbound activities into net new contacts More...

Agree/Discuss the schedules with the Design Section Manager. Use design software to ensure accurate drawings. Ensure that standard drawing format and symbols are followed during drawing preparation. Supervise the CAD Operator-when provided in transforming the technical data into pa More...

Bookkeeping in SAPManage the account payables ledger as well as the periodic payment runs while ensuring segregation of duties.Guarantee the timely and accurate reporting to local authorities.Preparation of Bank Reconciliation Statements on monthly basis.Circularization of V More...

Agree/Discuss the schedules with the Design Section Manager. Use design software to ensure accurate drawings. Ensure that standard drawing format and symbols are followed during drawing preparation. Supervise the CAD Operator-when provided in transforming the technical data into pa More...

Prepare a Robust, timely, and accurate governance dashboard of all FSSC towers like I2P, O2C, Treasury, Tax, and R2R for monthly reviews with senior management. Ensure that the data integrity is of the highest quality, on time, and accurate. Support FSSC leadership in optimizatio More...

Prepare and maintain accurate financial reports including balance sheets income statements and cash flow statements. Oversee daily accounting operations including journal entries reconciliations and monthend closing processes.Conduct costing analysis and implement costsaving measures More...

Perform waste analysis after production back flush. Run MCRO report. Execute the T-Code MB51 for production transferred from plants to Distribution Centers to ensure Warehouse received all produced quantity. Run COGI report to check errors noted from back flush review. Perform da More...

Performing a monthly review of the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the More...

Engage in demand planning, supporting the S&OP process with key functions. Update rolling stock and forecasts monthly and manage the Global Forecasting System. Develop and calculate annual forecasts, in-market sales, and affiliate ambition. As well as communicate and analyze th More...

Proposal and Quote Management: Play a crucial role in crafting compelling proposals and quotes for both current and prospective clients. Collaborative Pricing and Contract Management: Collaborate closely with Sales Executives on pricing strategies, quoting processes, and cont More...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control More...

Understand the Functional requirements of accounting function and processes like GL, AR, AP, Banks, and Fixed Assets. Responsible for end-to-end delivery of FI and CO modules through Design, Configuration and Deployment of S/4HANA Solution. SAP process flow for business processes More...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control More...

Resolve HR tickets from employees managers and the P&C team to answer all tier 1 HR questions and Workday inquiries. Research and resolve new scenarios independently seeking out solutions and engaging with the appropriate stakeholders to resolve new scenarios Troubleshoot Workday More...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control More...

Leads business planning and decision making processes; ensures all required financial analysis, modelling of what if scenarios is provided Ensures timely production of monthly forecasts of sales trends in coordination with business analysts; supports production planning Leads and c More...

Prepare review and analyze financial statements and reports to ensure accuracy and compliance.Assist in monthend and yearend closing processes including reconciling accounts and preparing necessary adjustments.Manage accounts payable and receivable functions including invoicing proces More...

Supply Chain Planning Senior Supervisor (DRP) Responsibilities Take charge of maintaining and running the automated DRP process. Handle inventory deployment, trans-shipments, and deployment network design to ensure timely product arrival. Lead the regional exception-based pla More...

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, More...