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Assistant Manager, Supply Chain Operations

Assistant Manager, Supply Chain Operations

Assistant Manager, Supply Chain Operations

POSITION SNAPSHOT

Location: Cairo, Egypt
Company: Nestlé Egypt
Full-time 

POSITION SUMMARY

Resolve parked, blocked, GR and IR of all IMS shipments imported to our Region for NDM/NMEM/NME entities with an average volume of 1000 workflows per month.                                                                           

A DAY IN THE LIFE …

  • Verify IMS invoices and perform related accounting activities.
  • Download and review Parked, Blocked, GR (Goods Receipt) & IR (Invoice Receipt) reports.
  • Maintain daily logs of parked/blocked invoices with reason codes for NDM, NMEM, and NME.
  • Analyze root causes for parked and blocked invoices and escalate to stakeholders for resolution.
  • Review GR/IR discrepancies and take necessary actions to clear outstanding items.
  • Coordinate payment requests, including Early Payment Requests (EPR) and urgent postings.
  • Track timely invoice submission by IMS suppliers and identify gaps for continuous improvement.
  • Follow up with third‑party IMS suppliers to prevent delays in documentation and customs clearance.
  • Validate miscellaneous invoices and ensure accurate booking against the correct conditions to avoid COGS discrepancies.
  • Ensure PR/POs are created for new IMS vendors to avoid delays in payments. 

 

What will make you successful…

  • Bachelor’s degree in Commerce or any related field, with a minimum of 2 years of logistics experience.
  • Proficiency in English.
  • Hands‑on exposure to SAP processes and transactions.
  • Experience across the end‑to‑end P2P and financial process.
  • Strong understanding of P2P and Finance processes.
  • Good working knowledge of SAP and related transaction flows.

Assistant Manager, Supply Chain Operations

POSITION SNAPSHOT

Location: Cairo, Egypt
Company: Nestlé Egypt
Full-time 

POSITION SUMMARY

Resolve parked, blocked, GR and IR of all IMS shipments imported to our Region for NDM/NMEM/NME entities with an average volume of 1000 workflows per month.                                                                           

A DAY IN THE LIFE …

  • Verify IMS invoices and perform related accounting activities.
  • Download and review Parked, Blocked, GR (Goods Receipt) & IR (Invoice Receipt) reports.
  • Maintain daily logs of parked/blocked invoices with reason codes for NDM, NMEM, and NME.
  • Analyze root causes for parked and blocked invoices and escalate to stakeholders for resolution.
  • Review GR/IR discrepancies and take necessary actions to clear outstanding items.
  • Coordinate payment requests, including Early Payment Requests (EPR) and urgent postings.
  • Track timely invoice submission by IMS suppliers and identify gaps for continuous improvement.
  • Follow up with third‑party IMS suppliers to prevent delays in documentation and customs clearance.
  • Validate miscellaneous invoices and ensure accurate booking against the correct conditions to avoid COGS discrepancies.
  • Ensure PR/POs are created for new IMS vendors to avoid delays in payments. 

 

What will make you successful…

  • Bachelor’s degree in Commerce or any related field, with a minimum of 2 years of logistics experience.
  • Proficiency in English.
  • Hands‑on exposure to SAP processes and transactions.
  • Experience across the end‑to‑end P2P and financial process.
  • Strong understanding of P2P and Finance processes.
  • Good working knowledge of SAP and related transaction flows.

Cairo, EG

Cairo, EG

Apply now »