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