- Identify and evaluate local suppliers for indirect categories such as facility management, office supplies, marketing supplies etc.
- Solicit and analyze quotations, focusing on cost, quality, and delivery capabilities
- Negotiate prices, payment terms, service levels, and contract conditions with suppliers.
- Seek opportunities for cost savings without compromising quality or performance.
- Coordinate delivery, installation, or execution of services with end-users.
- Ensure proper approvals are in place before placing orders.
- Review purchase requests from departments and convert them into POs in the ERP system.
- Maintain accurate procurement records and documentation.
- Ensure all contracts, purchase orders, and invoices comply with company policies and audit standards.
- Work closely with maintenance, administration, HR, marketing and finance teams to clarify needs and ensure satisfaction.
Male.Fresh graduate (commerce faculty).Cairo resident only.Representable.Tactful and proficient in communicating linguistically and via e-mail.Quick to understand and learn.The ability to work under pressure and without mistakes.Good at organizing tasks and time.Preferably worked on ERP programs , SAP & Oracle.