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planning & fulfilment specialist

purchase to pay specialist

Henkel

<div>
 <strong>
  About this Position
 </strong>
 The position is part of the Global Business Solution in Cairo (GBS+ Cairo), in the Source to Pay Process specifically handling the operation of Invoice Verification.
 <br/>
 <br/>
 <strong>
  What You&acute;ll Do
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Post incoming invoices in regards with purchase orders created.
  </li>
  <li>
   Checking the invoice data input to ensure the accuracy of the final posting.
  </li>
  <li>
   Respond to vendor queries related to invoicing and payments.
  </li>
  <li>
   Implement invoice verifications controls to ensure quality.
  </li>
  <li>
   Conducts monthly reconciliations on vendor accounts and perform regular clearing.
  </li>
  <li>
   Supports and implements Continuous Process Improvements.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What makes you a good fit
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in business administration, Accounting, or Finance.
  </li>
  <li>
   Minimum 1 year experience in Purchase to pay or accounts payable or any relevant fields.
  </li>
  <li>
   English speaker with excellent communication skills both in written and verbal.
  </li>
  <li>
   French Language is a plus
  </li>
  <li>
   Proficient user of Microsoft Office applications
  </li>
  <li>
   Strong &amp; proactive problem-solving skills and ability to think creatively about
  </li>
  <li>
   stakeholder satisfaction.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Some perks of joining Henkel
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
  </li>
  <li>
   Diverse national and international growth opportunities
  </li>
  <li>
   Global wellbeing standards with health and preventive care programs
  </li>
  <li>
   Gender-neutral parental leave for a minimum of 8 weeks
  </li>
  <li>
   Employee Share Plan with voluntary investment and Henkel matching shares
  </li>
  <li>
   Comprehensive Health Insurance for employee + dependents
  </li>
  <li>
   Employee Assistance Programme provides a wide range of mental health and wellbeing benefits
   <br/>
   <br/>
  </li>
 </ul>
 At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.
</div>


Purchase to Pay Specialist

<div><div><h4 class="jobSectionHeader"><b>About this Position</b><b>
</b></h4>The position is part of the Global Business Solution in Cairo (GBS+ Cairo), in the Source to Pay Process specifically handling the operation of Invoice Verification.<br>
<br>
<h4 class="jobSectionHeader"><b>What you&acute;ll do</b><b>
</b></h4><ul><li>Post incoming invoices in regards with purchase orders created.
</li><li>Checking the invoice data input to ensure the accuracy of the final posting.
</li><li>Respond to vendor queries related to invoicing and payments.
</li><li>Implement invoice verifications controls to ensure quality.
</li><li>Conducts monthly reconciliations on vendor accounts and perform regular clearing.
</li><li>Supports and implements Continuous Process Improvements.</li>
</ul><h4 class="jobSectionHeader"><b>What makes you a good fit</b><b>
</b></h4><ul><li>Bachelor's degree in business administration, Accounting, or Finance.
</li><li>Minimum 1 year experience in Purchase to pay or accounts payable or any relevant
<br>
fields.
</li><li>English speaker with excellent communication skills both in written and verbal.
</li><li>French Language is a plus
</li><li>Proficient user of Microsoft Office applications
</li><li>Strong &amp; proactive problem-solving skills and ability to think creatively about
</li><li>stakeholder satisfaction.</li>
</ul><h4 class="jobSectionHeader"><b>Some perks of joining Henkel</b><b>
</b></h4><ul><li>Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year</li><li>
Diverse national and international growth opportunities</li><li>
Global wellbeing standards with health and preventive care programs</li><li>
Gender-neutral parental leave for a minimum of 8 weeks</li><li>
Employee Share Plan with voluntary investment and Henkel matching shares</li><li>
Comprehensive Health Insurance for employee + dependents</li><li>
Employee Assistance Programme provides a wide range of mental health and wellbeing benefits</li></ul>
<p>At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.</p></div></div>

RATP Dev

<div><h2 class="jobSectionHeader"><b>Jr Budget &amp; Controlling Specialist</b></h2>
<div><ul><li><div>Fixed-term contract</div>
</li>
<li><div>Full-time</div>
</li>
<li><div>Less than 2 years of experience (Entry level)</div>
</li>
<li><div>Bachelor degree</div>
</li>
<li><div>Accountant Specialist</div></li></ul></div></div>
<br><div><div><div><div><h2 class="jobSectionHeader"><b>Mission
</b></h2><p></p><div><p><b>JOB PURPOSE:</b></p><p>
The Jr Budget &amp; Controlling Specialist plays a supporting role within the Finance team, focusing specifically on budgeting, forecasting, and financial control for (RDMC) projects. The primary objective is to maintain financial discipline and provide accurate, timely data analysis to ensure project spending aligns with strategic goals and approved budgets. This role is crucial for transforming financial data into practical insights that guide sound business decisions.</p></div></div><p></p><div>
<h2 class="jobSectionHeader"><b>Profile
</b></h2><p></p><div><p><b>RESPONSIBILITIES/DUTIES</b></p><p><b>
Financial Control &amp; Budget Compliance</b></p><ul><li> Assist in the Budget Approval Control cycle by thoroughly reviewing and validating all purchase requests and purchase orders against approved departmental and project budgets.</li><li> Monitor all expenditures to guarantee adherence to RATP policies and budgetary guidelines.</li></ul><p>
Performance Reporting &amp; Performance Analysis</p><ul><li> Prepare accurate monthly and quarterly financial performance reports and dashboards, primarily comparing Actual results versus Budget/Forecast.</li><li> Analyze key variances and financial trends, clearly documenting the root causes and potential financial impacts and share them with the Budget team.</li></ul><p><b>
Budgeting and Forecasting Support</b></p><ul><li> Assist the budget team in the annual budget preparation and rolling financial forecasting processes</li><li> Collect and validate financial and operational data from various systems to ensure accuracy and reliability for all planning and reporting activities.</li></ul><p><b>
Process Improvement &amp; Ad-Hoc Support</b></p><ul><li> Identify and propose improvements for existing procedures related to budget control, data collection, and reporting to enhance efficiency and data quality.</li><li> Fulfill any other duties and analytical requests to support the departmental objectives.</li></ul><p><b>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
QUALIFICATIONS:</b></p><ul><li> Bachelor's degree in Accounting, Finance, Economics, or a closely related quantitative field.</li><li> Very good command in Arabic &amp; English.</li></ul><p><b>
KNOWLEDGE:</b></p><ul><li> Familiarity with cost control and budgeting.</li><li> Foundational understanding of finance principles.</li><li> Practical experience with data visualization tools (e.g., Power BI or Tableau) or ERP systems is a plus.</li><li> Good proficiency in Microsoft Excel (e.g., VLOOKUPs, pivot tables, formulas).</li></ul><p><b>
EXPERIENCE:</b></p><ul><li> 0-3 years of professional experience as an Analyst, Accountant, or a similar role.</li></ul><p><b>
DESIRED BEHAVIORS &amp; EXPERIENCES</b></p><ul><li> Demonstrated growth mindset, solution orientation, and effective collaboration skills.</li><li> Demonstrated skills in detail orientation and quantitative analysis.</li><li> A team player who can work well with others.</li><li> High degree of professionalism, ethical conduct, and integrity.</li><li> Ability to work in a fast-paced industry.</li></ul></div></div></div></div><p></p>
<div><div><div><h3 class="jobSectionHeader"><b>Location</b></h3>
<p></p><div><div><div><b>Location</b></div></div><b>
</b><div><b>Address</b></div><b>
</b></div><p>Cairo, Cairo, Egypt</p></div></div></div></div><div></div>

Jr Budget & Controlling Specialist

Majid Al Futtaim

<div>
 <strong>
  <strong>
   JOB TITLE
   <br/>
   <br/>
  </strong>
 </strong>
 Sr. Category Specialist | Majid Al Futtaim Global Solutions | Procurement
 <br/>
 <br/>
 <strong>
  <strong>
   Role Summary
   <br/>
   <br/>
  </strong>
 </strong>
 The role of the Senior Sourcing Specialist is to support the Facility Management procurement category through strategic and operational procurement activities .
 <br/>
 <br/>
 <strong>
  <strong>
   ROLE PROFILE
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Procurement Activities: Conduct strategic and operational procurement activities for Facility Management projects.
  </li>
  <li>
   Sourcing and Delivery: Procure, expedite, and schedule deliveries of materials and equipment, searching for better deals.
  </li>
  <li>
   Requirement Analysis: Identify, gather, analyze, and summarize purchase requirements and demand.
  </li>
  <li>
   Sourcing Strategies: Prepare sourcing strategies and processes, ensuring compliance with legal, internal policies, good practices, and business goals.
  </li>
  <li>
   Bidding and Tendering: Manage bidding and tendering activities.
  </li>
  <li>
   Negotiation and Contracting: Manage price negotiation and finalize commercial supply agreements/contracts in alignment with procurement services.
  </li>
  <li>
   Supplier Management: Analyze supplier offers, quantify total costs of ownership (TCO), and manage supplier relationships and performance.
  </li>
  <li>
   Reporting and Process Improvement: Regularly report on sourcing strategies, outcomes, recommendations, and benefits. Actively participate in improving procurement processes and governance.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   At least 3 years&rsquo; experience in contracting or category management
  </li>
  <li>
   Facility Management related procurement knowledge required
  </li>
  <li>
   Demonstrate procurement planning and strategy development within the region.
  </li>
  <li>
   Strong conceptual, analytical and problem-solving skills.
  </li>
  <li>
   Well-developed negotiating and management skills to foster continual improvement and cultural change enable effective implementation of plans across the organization.
  </li>
  <li>
   Supply market research and supplier analysis
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   What We Offer
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
  </li>
  <li>
   Work in a friendly environment, where everyone shares positive vibes and excited about our future.
  </li>
  <li>
   Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
  </li>
 </ul>
</div>


Sr. Category Specialist

RATP Dev Mobility Cairo

<div>
 <strong>
  Job Purpose
  <br/>
  <br/>
 </strong>
 The Jr Budget &amp; Controlling Specialist plays a supporting role within the Finance team, focusing specifically on budgeting, forecasting, and financial control for (RDMC) projects. The primary objective is to maintain financial discipline and provide accurate, timely data analysis to ensure project spending aligns with strategic goals and approved budgets. This role is crucial for transforming financial data into practical insights that guide sound business decisions.
 <br/>
 <br/>
 <strong>
  Responsibilities/Duties
  <br/>
  <br/>
 </strong>
 <strong>
  Profil de candidat recherch&eacute; :
  <br/>
  <br/>
 </strong>
 <strong>
  Financial Control &amp; Budget Compliance
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist in the Budget Approval Control cycle by thoroughly reviewing and validating all purchase requests and purchase orders against approved departmental and project budgets.
  </li>
  <li>
   Monitor all expenditures to guarantee adherence to RATP policies and budgetary guidelines.
   <br/>
   <br/>
  </li>
 </ul>
 Performance Reporting &amp; Performance Analysis
 <br/>
 <br/>
 <ul>
  <li>
   Prepare accurate monthly and quarterly financial performance reports and dashboards, primarily comparing Actual results versus Budget/Forecast.
  </li>
  <li>
   Analyze key variances and financial trends, clearly documenting the root causes and potential financial impacts and share them with the Budget team.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Budgeting and Forecasting Support
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist the budget team in the annual budget preparation and rolling financial forecasting processes
  </li>
  <li>
   Collect and validate financial and operational data from various systems to ensure accuracy and reliability for all planning and reporting activities.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Process Improvement &amp; Ad-Hoc Support
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Identify and propose improvements for existing procedures related to budget control, data collection, and reporting to enhance efficiency and data quality.
  </li>
  <li>
   Fulfill any other duties and analytical requests to support the departmental objectives.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <strong>
  ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, Economics, or a closely related quantitative field.
  </li>
  <li>
   Very good command in Arabic &amp; English.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Knowledge
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Familiarity with cost control and budgeting.
  </li>
  <li>
   Foundational understanding of finance principles.
  </li>
  <li>
   Practical experience with data visualization tools (e.g., Power BI or Tableau) or ERP systems is a plus.
  </li>
  <li>
   Good proficiency in Microsoft Excel (e.g., VLOOKUPs, pivot tables, formulas).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   0-3 years of professional experience as an Analyst, Accountant, or a similar role.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Desired Behaviors &amp; Experiences
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Demonstrated growth mindset, solution orientation, and effective collaboration skills.
  </li>
  <li>
   Demonstrated skills in detail orientation and quantitative analysis.
  </li>
  <li>
   A team player who can work well with others.
  </li>
  <li>
   High degree of professionalism, ethical conduct, and integrity.
  </li>
  <li>
   Ability to work in a fast-paced industry.
  </li>
 </ul>
</div>


Agthia Group PJSC

<div>
 <p>
  <strong>
   Job Summary
  </strong>
 </p>
 <p>
  We are seeking a results-oriented Sourcing &amp; Contracting Buyer to manage the procurement of raw materials. The ideal candidate will be responsible for developing sourcing strategies, negotiating contracts, and managing relationships with our commodity suppliers to ensure a stable and cost-effective supply chain. This role is critical to our operations and requires a strategic approach to procurement.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  &bull;
  <strong>
   Strategic Sourcing
  </strong>
  : Develop and implement sourcing strategies for essential raw materials and commodities, analyzing market trends to identify opportunities and mitigate risks.
 </p>
 <p>
  &bull;
  <strong>
   Supplier Management
  </strong>
  : Identify, evaluate, and onboard new suppliers while managing and strengthening relationships with our existing supplier base. Conduct regular performance reviews to ensure quality and delivery standards are met.
 </p>
 <p>
  &bull;
  <strong>
   Contracting and Negotiation
  </strong>
  : Lead the negotiation of purchasing agreements and contracts. Secure favorable terms related to pricing, quality, delivery, and payment.
 </p>
 <p>
  &bull;
  <strong>
   Procurement Operations:
  </strong>
  Oversee the end-to-end purchasing process, from creating purchase orders to coordinating logistics and ensuring timely delivery of materials.
 </p>
 <p>
  &bull;
  <strong>
   Cross-Functional Collaboration
  </strong>
  : Work closely with internal departments, including Production, Quality Assurance, and Finance, to align procurement activities with production schedules and inventory targets.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications and Skills
  </strong>
 </p>
 <p>
  &bull;
  <strong>
   Experience:
  </strong>
  Proven experience in a procurement role, such as a Buyer, Sourcing Specialist, or Contract Manager, with a demonstrated focus on raw materials or commodities.
 </p>
 <p>
  &bull;
  <strong>
   Negotiation Skills:
  </strong>
  Strong ability to negotiate effectively with suppliers to achieve optimal terms and pricing.
 </p>
 <p>
  &bull;
  <strong>
   Analytical Abilities:
  </strong>
  Excellent analytical and problem-solving skills, with the ability to interpret market data and make informed purchasing decisions.
 </p>
 <p>
  &bull;
  <strong>
   Relationship Management
  </strong>
  : A strong aptitude for building and maintaining positive and productive relationships with suppliers.
 </p>
 <p>
  &bull;
  <strong>
   Education
  </strong>
  : A bachelor's degree in supply chain management, Business Administration, or a related field is preferred.
 </p>
 <p>
 </p>
</div>


Commodity Buyer

Explore 3665+ Purchase to pay specialist in Support Senior Specialist Revenue Management Broadband Jobs In Egypt this November. Find roles across top companies and apply now to boost your career.

3665 purchase to pay specialist jobs IN Support Senior Specialist Revenue Management Broadband Jobs In Egypt

Purchase to Pay Specialist

Purchase to Pay Specialist

Purchase to Pay Specialist

Jr Budget & Controlling Specialist

Sr. Category Specialist

Jr Budget & Controlling Specialist

Commodity Buyer