Vendor Relationships Jobs in Cairo

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 More...

- 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 More...

The MDM focuses primarily on distinct subjects within an MDM Organization including; Customer Master Data, Vendor Master Data, Local Data Organizer & Reference Data, and the successful candidates are generally highly skilled with their specific discipline and should be able to c More...

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 More...

- 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 More...

Data Governance and Management: Collaborate with key teams (CMD, VMD, LDO & Reference Data) to validate and approve all types of master data requests efficiently. Develop and implement policies and procedures for effective and secure data management practices. Design and i More...

Develop and implement plans to drive and grow Profitable Business such as MRO, Parts, Displacement, Service business and improve revenue and returns from the existing solid installed base. Develop and implement the required Sales channel approach for mining supply partners a More...

Support in the closure of payable transactions Local and Offshore Transactions Maintain all vendor accounts within company policy Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedures Responsible for assign More...

Ensure environment stability, availability, security and performance through SLO’s, SLA’s and automation enforcement Develop and maintain CI/CD across a range of languages and environments. Working closely with software engineers, product owners and systems engineers More...

Strategic Planning and Management: Develop and implement strategic plans for the management and maintenance of the contact center’s facilities and premises. Oversee budgeting and financial planning for facility operations and projects. Ensure alignment of facility management More...

Financial Reporting 1- Ensure local payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP 2- Lead IBM team financial deliverables in AP from a technical perspective and meet reporting requirements as per agreed DTP (Desktop Procedures) 3- Support GRIR aging in More...

Define and own the application architecture for the entire VOIS IT Automation organisation, promote buy-in from business and IT side for the common architecture model - Design the solution for different organizations and business owners like CARE, Business, CFSL and COE. - S More...

Financial Reporting 1- Ensure local payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP 2- Lead IBM team financial deliverables in AP from a technical perspective and meet reporting requirements as per agreed DTP (Desktop Procedures) 3- Support GRIR aging in More...

NOK Human Capital is hiring Senior Buyer for a very wellknown multinational company specialized in fertilizers. Location: Plant Ain Sokhna. Develops strategic purchasing relationships with foreign / Local suppliers and ensures compliance with company policy and procedure. In additi 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...

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...

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...

Position Name (Title) : Omnichannel Applications Support MG Division : Operations Reporting to : Omnichannel Innovation and Support SMG Department : Omnichannel Main Job Purpose Managing technical support for ecommerce related applications (we More...

- Manage and supervise work force management day to day operations in an effort to increase operational effectiveness. - Report and observe daily call center metrics on all projects, teams, and agent performance. - Analyze and adjust staffing to maximize efficiency and service level r More...

Install, upgrade, monitor, and maintain E-Mail system (Lotus Domino Server) required for business communication Troubleshoot mail routing, replication, calendaring and scheduling to provide the best possible mail service level and availability Administrate and manage collaboration More...