{"id":2908726,"url":"https://alion.io/job/nestle-procurement-operations-associate-turkish-speaker","title":"Procurement Operations Associate - Turkish Speaker","company":{"id":447067,"name":"Nestlé","domain":"nestle.com","url":"https://alion.io/company/nestle-7","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Career sitemap","truth_index":{"grade":"A","score":100,"open_postings":15,"ghost_share":0,"stale_share":0.067,"repost_share":0,"time_to_fill_p50_days":15,"computed_at":"2026-10-21T05:46:15Z"}},"role":"Operations","role_family":"Operations","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Cairo, Egypt"],"countries":["EG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":29000,"max_usd":71000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3140},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-20T08:49:36Z","employer_posted_date":"2026-10-20","last_verified_at":"2026-10-21T10:59:27Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Procurement Operations Associate - Turkish Speaker\nCompany: Nestlé Business Solutions\nLocation: Cairo, Egypt\nDepartment: Source to Pay\nPosition Summary\nJoining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.\nManage all transactional process and documents for procurement.\nA Day in the Life\n\nProcessing :\n-Monitoring timely receipt of blocked and parked invoices in the dashboard & ensuring the resolution of these invoices within the agreed SLA\n-Tracking all open items to close the balance Gap between goods receipt and invoice receiving through the GR/IR Report\n-PO Creation\nCompliance:\n-Ensure Quality of data including required delivery date, terms and conditions\n-Achieve compliance KPIs targets and measure monthly progress and work on closing the gaps\n-Having a close follow up on the PPA KPIs to meet the targets for example(S&IM PO automation - invoices without been parked and blocked)\nStakeholder Management:\n- Develop and maintain a strong network with other streams and other NBS streams to promote the End-to End mindset within the team\n- Develop customer service mindset to foster good working relationship with procurement team\nKnowledge Acquisition:\n- Develop a fair understanding of the procurement end-to-end process to understand the impact of all processes on stakeholders\n- Participate in all P2P process trainings and Knowledge Transfer sessions\nWhat Will Make You Successful\n- Bachelor’s degree Business Administration/Supply Chain/Engineering\n- Full proficiency -Turkish Speaker\n- 0-1 year of experience in relevant field\n- Adaptability to change and cope in fast-paced environment\n- Ability to strictly meet deadlines, with good planning, and organizational skills\n- Action oriented: willing to tackle the unknown and seek out collaboration from co-process owners\nProcurement Operations Associate - Turkish Speaker\nCompany: Nestlé Business Solutions\nLocation: Cairo, Egypt\nDepartment: Source to Pay\nPosition Summary\nJoining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.\nManage all transactional process and documents for procurement.\nA Day in the Life\n\nProcessing :\n-Monitoring timely receipt of blocked and parked invoices in the dashboard & ensuring the resolution of these invoices within the agreed SLA\n-Tracking all open items to close the balance Gap between goods receipt and invoice receiving through the GR/IR Report\n-PO Creation\nCompliance:\n-Ensure Quality of data including required delivery date, terms and conditions\n-Achieve compliance KPIs targets and measure monthly progress and work on closing the gaps\n-Having a close follow up on the PPA KPIs to meet the targets for example(S&IM PO automation - invoices without been parked and blocked)\nStakeholder Management:\n- Develop and maintain a strong network with other streams and other NBS streams to promote the End-to End mindset within the team\n- Develop customer service mindset to foster good working relationship with procurement team\nKnowledge Acquisition:\n- Develop a fair understanding of the procurement end-to-end process to understand the impact of all processes on stakeholders\n- Participate in all P2P process trainings and Knowledge Transfer sessions\nWhat Will Make You Successful\n- Bachelor’s degree Business Administration/Supply Chain/Engineering\n- Full proficiency -Turkish Speaker\n- 0-1 year of experience in relevant field\n- Adaptability to change and cope in fast-paced environment\n- Ability to strictly meet deadlines, with good planning, and organizational skills\n- Action oriented: willing to tackle the unknown and seek out collaboration from co-process 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