Maximo Jobs in Cairo

To receive the materials supplied by the vendor as per the purchase order placed by the Purchasing Department. To check the received materials as visual inspection for quality, quantity, specific condition, inclusion of Certificates of Conformity and Testing certificates, etc. (if More...

Track Waiting for material work orders and transfer material booking to purchase requisitions. Regularly track material requirement planning parameters and create purchase requisitions as Per current ROP. Follow up and expedite pending POs with Procurement department. Keep stock More...

Description of Assignment: The North America Shared Service Accounts Payable Technician is responsible for completing the daily activities of the AP Team, which consists of researching invoices that cannot be automatically processed through AP workflow, assisting our business partner More...