Position Snapshot Location: Cairo, Egypt
Company: Nestlé Business Services
Full-time
Department: Source to Pay.
Position Summary
Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.
You will optimize effectiveness of consumer/shopper activity at a Local and Global level and actively participate and support the customer development process
A day in the life of...
Manage all the transactional process and documents for procurement and day to day claims in a timely manner to ensure the adequate supply of goods / services for Turkish Market. Converting Purchase requisition into Purchase orders. Ensure Quality of data including Specs, required delivery date, terms & conditions Resolution of operational issues external vendors Maintain a close working collaboration with purchase requesters and strategic buyers (own tracking sheet with open PRs & open POs with clear status & follow up plan) Monitoring timely receipt of blocked and parked invoices in the dashboard & ensuring the resolution of these invoices within the agreed SLA Tracking all open items to close the balance Gap between goods receipt and invoice receiving through the GR/IR Report Respect Suppliers lead time for ordering Ensure competitive bidding rules and adhere to it Monitoring timely receipt of blocked and parked invoices in the dashboard & ensuring the resolution of these invoices within the agreed SLA Achieve compliance KPIs targets and measure monthly progress and work on closing the gaps if any.
What will make you successful
Experience working in Cross-functional teams Strong Analytical Skills Detail Oriented and Organized Strong Leadership and Communication skills Ability to work in a challenging environment Bilingual English & Arabic Excellent Microsoft Skills. General Knowledge in SAP is a plus
Position Snapshot
Location: Cairo, Egypt
Company: Nestlé Business Services
Full-time
Department: Source to Pay.
Position Summary
Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.
You will optimize effectiveness of consumer/shopper activity at a Local and Global level and actively participate and support the customer development process
A day in the life of...
Manage all the transactional process and documents for procurement and day to day claims in a timely manner to ensure the adequate supply of goods / services for Turkish Market. Converting Purchase requisition into Purchase orders. Ensure Quality of data including Specs, required delivery date, terms & conditions Resolution of operational issues external vendors Maintain a close working collaboration with purchase requesters and strategic buyers (own tracking sheet with open PRs & open POs with clear status & follow up plan) Monitoring timely receipt of blocked and parked invoices in the dashboard & ensuring the resolution of these invoices within the agreed SLA Tracking all open items to close the balance Gap between goods receipt and invoice receiving through the GR/IR Report Respect Suppliers lead time for ordering Ensure competitive bidding rules and adhere to it Monitoring timely receipt of blocked and parked invoices in the dashboard & ensuring the resolution of these invoices within the agreed SLA Achieve compliance KPIs targets and measure monthly progress and work on closing the gaps if any.
What will make you successful
Experience working in Cross-functional teams Strong Analytical Skills Detail Oriented and Organized Strong Leadership and Communication skills Ability to work in a challenging environment Bilingual English & Arabic Excellent Microsoft Skills. * General Knowledge in SAP is a plus
