Position Snapshot

Location: Cairo, Egypt

Company: Nestle Business Services

Full-time

Department: Source To Pay.

Position Summary

Joining Nestle 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.

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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

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