وظائف مخطط إدارة التوريد في مصر

Description United Beverages and Food Co is looking for a Procurement Manager to join our Financial department in New Cairo. This full-time on-site position presents an exciting opportunity to lead our procurement strategies in the food and beverages industry ensuring the seamless supply of quali...

Review banking and clearance documents and verify their completeness and communicate the Supplier / Buyer in case any clarification /modifications are required. Communicate the Clearance agents regularly to monitor the status of goods under clearance to schedule deliveries and update procurement t...

Job Description:Replenishment PlanningConvert the Short and Long term forecast into dispatch plans / market requirements by SKU based on its unique planning and replenishment parameters.Submit dispatch plans to network planning team and co-ordinate product supply.Manage and drive superior customer s...

Job Description SummaryThe Supply & Demand Planner will be responsible for developing and executing comprehensive supply and demand plans to ensure optimal product availability and inventory levels for GE Medical Systems Egypt. This role plays a critical part in balancing customer needs with product...

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are unique...

Demand Planning:Analyze past sales and marketing trends to create accurate forecasts Work with Sales Marketing and Finance teams to finalize demand plans and ensure alignmentManage forecasts for products and Point-of-Sale materials (POSM) considering potential challenges and opportunitiesSupply Plan...

DescriptionThe Accounts Receivable Accountant at CEQUENS is responsible for assisting in the management of the accounts receivable process ensuring accurate and timely invoicing payment processing and account reconciliation. This role is crucial in supporting the companys cash flow and financial sta...

Invoice Preparation and Management: Prepare and issue customer invoices in accordance with company policies and customer agreements. Customer Communication: Respond to customer inquiries regarding billing payments and account discrepancies in a professional and timely manner. Payment Collection: Per...

DescriptionThe Accounts Receivable Accountant at CEQUENS is responsible for assisting in the management of the accounts receivable process ensuring accurate and timely invoicing payment processing and account reconciliation. This role is crucial in supporting the companys cash flow and financial sta...