- Requisition/PO Creation Day to Day operations related1. Basis approved workflow create PR in local tool 2. Requestor will raise request over tool /workflow/mail and after due approvals will reach to buyer for adequate action 3. Send the PO Pdf copy to requestor 4. Ensure Requesters follow up with supplier for timely PO acknowledgement / delivery 5. Assure supplier understand the invoicing process (NO PO NO PAY) Reporting Activities6. Inflow, backlog and outflow volumes, PO failures to manage
- DN/Receipt in the system Daily activity1. he/she can oversee Delivery Notes (DN). GR activities performed by Requesters 3. Train end users to perform GR in the system to avoid any invoice holds due to missing GR Reporting Activities 4. Report Inflow, backlog and outflow volumes
- Invoice Issue Resolution Daily activity 1. Interface between Requestor and AP team for payments issue resolution 2. Review all Buyer related holds from 0 to 90 days, for indirect and for requests 3. Work with Buyer, A/P and Requester to resolve issue related PO -Invoice discrepancy 4. Cancel/Replace/and/or get a new PR issued to resolve issues such as overbooked PO, currency mismatch, quantity mismatch, tax mismatch, etc, basis required approval from Wabtec 5. Identify Root Cause & Work with Wabtec to implement corrective and preventive actions Reporting Activities 6. Report Inflow, backlog and outflow volumes along with A/P on ageing information
- Vendor Management Daily activity 1. Interacting with Client's, supplier to get onboarding documents as required by Client policies 1. Manage onboarded process on the VM tool , resolve issues related to onboarding 1. Support to open Tickets for supplier issues , guide supplier to complete tasks on the VMT 1. Gather documents (except Bank details) from vendors and validate that the documents are correct and fully completed 5. Call suppliers/ Requestors to follow-up on actions or resolve any query 6. Follow up with approvers for timely approvals 7. Check suppliers' contact details are accurate in supplier database 8.Keep record for Supplier documents for Database Reporting Activities 6. Report Inflow, backlog and outflow volumes along with the A/P, accuracy, and ageing information
- Spot Buy Daily activity 1. Acquaint with existing sourcing policy, processes and tools and ensure one hundred percent (100%) compliance 2. RFQ/Quotations, negotiations, comparative and associated documents 3. Supply suppliers with NDA prior to bids for signature (only relevant for new suppliers) 4. Work with Sourcing to help prepare RFP/RFQ and submit to suppliers 5. Work with Sourcing to collect RFP bids and Summaries bid data
- Scope Of coverage - Egypt /Sub Sahran Region (Guinea /Mozambique /South Africa ) - Work with site employees to support supplier engagement and supplier support in Market research - Based in Egypt but support to cover SSA
- Language Requirements English B2
- Work Location Fifth Settlement (Main HQ) & Inventory Workshop in Mahmasha
- Working Hours Sunday to Thursday, 9:00 AM Till 5:00 PM Days Off: Friday & Saturday
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Procurement Specialist in Egypt employer: CIPS
At JLL, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation. As a Supply Chain Manager (Soft Services) in the vibrant Royal London area, you will benefit from extensive professional growth opportunities, a commitment to employee well-being, and the chance to shape the future of real estate while working with industry-leading partners. Join us to be part of a team that values your contributions and empowers you to thrive in a meaningful career.
