وظائف اخصائي المشتريات في مصر

Role Purpose ** Manage and Monitor Contractual agreements for all vendors and travel ** Stimulate Steady Process enhancement to present increasing in operational efficiency for entire business...

•Lead the process of selecting vendors/suppliers after comparing proposed offers.  •Evaluate vendors/suppliers’ commercial offers according to predefined qualitative and quantitative...

Authorize all purchase orders, ensuring compliance with company policy and procedures.Maintain effective relationships with suppliers.Develop relationships with new suppliers.Troubleshoot on all...

Description - Internal Help develop and implement talent management policies, guidelines, and procedures.  Support in the analyses and definition of organizational structures, mapping of ...

Job Description About Us: Pinnacle Brief Consultancy is a dynamic and innovative firm specializing in [specific services, such as digital marketing, branding, PR, etc.]. We are seeking a talented...

Researching and identifying prospective suppliers.Liaising with internal project teams and maintaining strong supplier relations.Evaluating products and suppliers according to key business...

Charge expenses to accounts and cost centers and control petty cash spendingVerify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepanciesIssue purchase order...

Design maintenance strategies, procedures and methods.Carry out routine maintenance work and respond to equipment faults.Diagnose breakdown problems.Fit new parts and make sure equipment is working...

Easy Facility Management is seeking a skilled and proactive Procurement Specialist to join our Facility team. Job DescriptionCreate accurate purchase orders by verifying specifications and pricing...

A Big Leader Company in the Technology Field ask for an Immediate Hiring a fresh Graduate  Account Specialist  إدارة جميع العمليات المحاسبية العامة إعداد...

Receiving all supplies for the department Technically review the supplies with the requesting department Delivering supplies to the requested department after technical review  Review invoices...

Serve as a customer liaison to assist with customer needs, issues, or complaints; tracks customer complaints and coordinates responses to ensure timely turnaround.Assist in the development of the...

Social Insurance Forms: Review all social insurance forms (Forms S1, S2, S6, etc.), approve them, submit to the designated Social Insurance Office, archive copies accordingly, and handle car...

Coordinate with the vendors and distributors to buy products with affordable prices.Negotiate prices with the vendors and distributors to match the customer’s needs and requirements.Working with...

Job descriptionPrepare proposals, request quotes and negotiate purchase terms and conditions Prepare comprehensive and up-to-date Vendors and contractors list.Develop and apply systematic vendors...

Deal directly with the suppliers in following up orders after receiving and reviewing the final Performa and delivery note. Review and follow up the order confirmation, shipping documents, shipping...