Cost Engineer Jobs in Egypt

JOB TITLEManager, Development | MAF Properties | Egypt Portfolio<br><br>ROLE SUMMARYSupport the planning, coordination, and delivery of community development projects under the Communities vertical. The role assists in executing project milestones, managing documentation, and ensuring compliance with DBU’s quality, budget, and governance standards. It bridges day-to-day coordination between internal teams, consultants, and authorities to enable timely, cost-effective delivery of residential and mixed-use community phases<br>.<br>ROLE PROFILELiaise with consultants and contractors on design reviews, technical requirements, and site updates. Prepare project progress reports, cost summaries, and milestone tracking dashboards. Assist in feasibility studies, project phasing plans, and commercial assessments. Compile and validate data for business cases, budget submissions, and development planning. Coordinate regulatory approvals, NOCs, authority submissions, inspections, and site visits. Maintain stakeholder relationships with authorities, utility providers, consultants, and contractors to resolve project issues. Prepare governance reports, presentations, and investment memos while maintaining accurate project records and tracking systems. Support the Development Director in coordinating day-to-day project delivery, timelines, risks, and progress tracki<br>ng<br>REQUIREMENTSBachelor's degree in Civil Engineering, Architecture, Urban Planning, or a related field. Project coordination or real estate delivery certification/training is an advantage.3–6 years of experience in real estate, construction, or community development projects. Knowledge of permitting processes, regulatory approvals, and development workflows is preferred. Strong organizational, communication, and teamwork skills with a proactive mindset. Ability to manage multiple priorities, work accurately under pressure, and thrive in a fast-paced project environme<br>nt.<br>WHAT WE OFFERAt Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us! Work in a friendly environment, where everyone shares positive vibes and excited about our future. Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Mo<br>del.

About Limitless Naturals:<br><br>Limitless Naturals is one of the fastest-growing consumer health companies in the region, offering science-led food supplements and sports nutrition products that help people live longer, healthier lives.<br><br>We combine our pharmaceutical expertise with deep consumer insight to identify emerging health trends early and turn them into innovative, evidence-based solutions.<br><br>Our ambition goes beyond products - we are driving the longevity movement in the Arab world by inspiring healthier daily habits and making better health part of everyday life.<br><br>Job Summary:<br><br>We're looking for a Senior Procurement Specialist - Food Supplements to join our Supply Chain team at Limitless Naturals. If you have experience in strategic sourcing, supplier management, procurement planning, and ensuring material availability within the food supplements industry, this role offers the opportunity to optimize procurement processes, manage supply risks, and support business growth through effective supply chain solutions.<br><br>Key Responsibilities & Accountability:<br><br>Procurement Operations:<br><br>Manage the end-to-end procurement process, coordinating with suppliers to ensure the timely availability of raw materials, packaging materials, and finished products<br><br>Procurement Planning & Inventory Coordination:<br><br> Coordinate with cross-functional teams to align procurement activities with business needs, maintain optimal inventory levels, identify potential supply risks, and support mitigation plans with relevant stakeholders. <br><br>Supplier Management:<br><br> Build and manage supplier documentation and relationships while monitoring performance, quality, and compliance. <br><br>Commercial & Cost Management:<br><br> Lead supplier negotiations and support cost optimization, budgeting, and procurement efficiency initiatives<br><br>Process Improvement & Compliance:<br><br> Ensure compliance with procurement policies, maintain accurate documentation, contribute to ERP system optimization, and drive continuous improvements<br><br>Leadership & Stakeholder Management:<br><br> Collaborate with internal stakeholders, support junior team members, and contribute to procurement performance and operational excellence<br><br>Requirements<br><br>Bachelor's degree in pharmacy, Science, Supply Chain Management, or a related field2-4 years of experience in Procurement and Purchasing, preferably within Food Supplements, Nutraceuticals, Pharmaceuticals, or FMCG industries Strong understanding of procurement processes, and supply chain operations Experience managing procurement activities for raw materials, and packaging materials Strong negotiation and supplier management skills Proficiency in ERP systems (Oracle or similar) Advanced proficiency in Microsoft Excel Excellent communication, analytical, and problem-solving skills English proficiency is a must

The Senior Media Planner is responsible for developing and executing media strategies that align with client marketing goals. This role requires a strong balance of analytical thinking, creativity, and executional excellence to deliver impactful, cost-effective campaigns across traditional and digital channels.<br><br>As a Senior Media Planner, you will play a pivotal role in shaping client media strategies, optimizing campaign performance, and driving measurable results. Your ability to research audiences, manage budgets, and collaborate across teams will position you as a key contributor to client success and the agency's growth.<br><br>Key Responsibilities<br><br> Media Strategy & Planning Develop comprehensive media strategies tailored to client objectives. Identify the most effective media channels (TV, radio, print, OOH, digital, etc.) to reach target audiences. Conduct market research and competitive analysis to inform planning decisions. Build detailed media plans, including timelines, budgets, and channel allocations. Campaign Execution & Optimization Manage the implementation and launch of campaigns across selected platforms. Collaborate with creative and account teams to ensure campaigns are cohesive and aligned with brand messaging Monitor campaign performance using data-driven insights, adapting strategies to maximize ROI. Track audience trends and apply behavioral insights to optimize targeting. Financial Oversight & Vendor Management Allocate media budgets efficiently to achieve maximum impact. Monitor spending and provide clients with detailed reports on financial performance. Negotiate rates and secure cost-effective placements with media vendors. Ensure fiscal responsibility in all campaign planning and execution. Collaboration & Innovation Work closely with clients, creative teams, and media suppliers to deliver innovative, results-driven campaigns. Foster cross-functional collaboration to ensure seamless campaign execution. Champion the use of emerging media tools, technologies, and platforms to keep strategies innovative and competitive. <br><br>Requirements<br><br>2-4 years of experience in media planning (both online and offline). Deep understanding of traditional and digital media channels (TV, radio, outdoors, and digital). Strong analytical skills and the ability to translate insights into actionable strategies. Excellent communication, negotiation, and presentation skills. Proven ability to manage budgets and optimize campaign performance.

JOB DETAILSJob Title: Facility Maintenance Manager. Sector/Business Line: Elsewedy Electric for E&C Sector. Department: Sector Travel Management & Administration. Job Location: Head Office & Projects. Accountabilities:Facility Management & Operations Develop and implement facility maintenance strategies, policies, procedures, and standards. Ensure uninterrupted operation of all building systems and infrastructure. Establish preventive and predictive maintenance programs Monitor facility performance and service quality across all managed locations. Asset & Maintenance Management Oversee maintenance activities for HVAC, Electrical, Mechanical, Plumbing, Fire Protection, Security, and Building Infrastructure systems. Approve maintenance schedules and asset replacement plans. Ensure maintenance records, asset registers, and technical documentation are properly maintained. Lead root cause analysis for critical equipment failures. Contractor & Vendor Management Manage maintenance service contracts and SLAs. Evaluate contractor performance and ensure compliance with contractual obligations. Participate in technical evaluations and procurement decisions for facility-related services and equipment. Budget & Cost Management Develop annual maintenance budgets and forecasts. Monitor operational expenditure and maintenance costs. Identify cost optimization and energy-saving opportunities. Compliance, Safety & Risk Management Ensure compliance with HSSE requirements, statutory regulations, and company standards. Oversee emergency preparedness and business continuity plans. Lead facility audits, inspections, and risk assessments. Leadership & Reporting Lead and develop the facility maintenance team. Establish KPIs and monitor team performance. Prepare management reports on facility performance, maintenance activities, and asset reliability.<br>Systems Under Management Elevators AHU Systems HVAC & Air Conditioning Ventilation Systems Electrical Panels Generators UPS Systems Lighting Control Systems Fire Fighting Systems Fire Alarm Systems CCTV Systems Access Control Systems Car Barrier Systems Plumbing & Water Systems Building Furniture & Interior Assets<br>Education Background:Bachelor's degree in mechanical, Electrical Engineering, or Facilities Management Gender Male. Qualification:10–15 years of relevant experience in facility management and maintenance operations. MEP, HVAC, Fire & Life Safety, Security Systems, and Building Operations. Certified Facility Manager (CFM) – Preferred Facility Management Professional (FMP) – Preferred PMP Certification – Preferred NEBOSH / IOSH – Preferred Computer skills: • Microsoft Office Suite (Advanced • CMMS / CAFM Systems • ERP Systems (SAP, Oracle, Odoo, etc.) • Auto CAD (Basic Understanding) • Power BI & Reporting Tools (Preferred) • Building Management System (BMS) Software

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are currently seeking for passionate and dynamic Kitchen professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.<br><br>As a Demi Chef de Partie you are responsible to take care of the daily food preparation and duties assigned to meet the set standard and qualities whereby your role will include key responsibilities such as:<br><br>• Support the Chef de Partie or Sous Chef in the daily operation and work<br>• Work according to the menu specifications by the Chef de Partie<br>• Keep work area at all times in hygienic conditions according to the rules set by the hotel<br>• Control food stock and food cost in his section<br>• Prepare the daily mis-en-place and food production in different sections of the main kitchen or satellites<br>• Follow the instructions and recommendations from the immediate superiors to complete the daily tasks<br>• Ensure the highest standards and consistent quality in the daily preparation and keep up to date with the new products, recipes and preparation techniques<br>• Instruct and lead subordinates through their daily requirements in food preparation and actively take part in set up of buffets and special functions<br>• Coordinate and participate with other sections of requirements, cleanliness, wastage and cost control</p> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are currently seeking for passionate and dynamic Kitchen professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.<br><br>As a Demi Chef de Partie you are responsible to take care of the daily food preparation and duties assigned to meet the set standard and qualities whereby your role will include key responsibilities such as:<br><br>• Support the Chef de Partie or Sous Chef in the daily operation and work<br>• Work according to the menu specifications by the Chef de Partie<br>• Keep work area at all times in hygienic conditions according to the rules set by the hotel<br>• Control food stock and food cost in his section<br>• Prepare the daily mis-en-place and food production in different sections of the main kitchen or satellites<br>• Follow the instructions and recommendations from the immediate superiors to complete the daily tasks<br>• Ensure the highest standards and consistent quality in the daily preparation and keep up to date with the new products, recipes and preparation techniques<br>• Instruct and lead subordinates through their daily requirements in food preparation and actively take part in set up of buffets and special functions<br>• Coordinate and participate with other sections of requirements, cleanliness, wastage and cost control</p> </div>

<ul><li><p>Receive and verify food, beverages, operating supplies, and other delivered items.</p></li><li><p>Match Purchase Orders (POs), receiving documents, and supplier invoices.</p></li><li><p>Check quantities, specifications, prices, packaging, and product quality against approved orders.</p></li><li><p>Prepare and record Goods Receiving Notes (GRNs) accurately and promptly.</p></li><li><p>Coordinate with Purchasing, Cost Control, Stores, Accounts Payable, and outlet operations.</p></li><li><p>Report shortages, overages, damaged products, expired items, or discrepancies immediately.</p></li><li><p>Ensure all received goods are properly documented before being transferred to the relevant stores or outlets.</p></li><li><p>Maintain accurate daily receiving records for all five restaurants and Entertainment operations.</p></li><li><p>Verify supplier invoices before forwarding them to Accounts Payable.</p></li><li><p>Assist with daily and monthly inventory reconciliation.</p></li><li><p>Assist the Cost Controller and Finance team with month-end closing activities.</p></li><li><p>Prepare receiving reports and other financial/operational reports when required.</p></li></ul><p></p><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Accounting, Finance, Commerce.</p></li><li><p>1–3 years of experience in receiving, inventory accounting in the field of fine dining or Hotels is a Must.</p></li><li><p>Good understanding of receiving procedures, inventory control, and invoice matching.</p></li><li><p>Previous experience in MC system or related system is a Must .</p></li><li><p>Prepare receiving reports and other financial/operational reports when required.</p></li><li><p>Ability to work under pressure in a fast-paced hospitality environment.</p></li><li><p>Ability to work flexible hours, including evenings, weekends, and public holidays when required by the nightlife operation.</p></li></ul><p></p>

<ul><li><p><strong>Supervision:</strong> Organize and direct maintenance teams to ensure effective execution of daily activities in line with policies and procedures.</p></li><li><p><strong>Budgeting &amp; Planning:</strong> Contribute to budget preparation, monitor financial performance, and control maintenance costs.</p></li><li><p><strong>Maintenance Operations:</strong> Manage preventive and corrective maintenance, manpower allocation, utilities consumption, and adherence to KPIs (AM &amp; PM pillars, 5S, SME tools).</p></li><li><p><strong>Repairs &amp; Spare Parts:</strong> Oversee equipment inspections, repairs, and spare parts management to maintain plant capability and availability.</p></li><li><p><strong>Projects:</strong> Supervise maintenance-related projects, ensuring completion within scope, cost, and timeline.</p></li><li><p><strong>Continuous Improvement:</strong> Drive process optimization through Kaizen, SME initiatives, and best practices to improve efficiency and reduce downtime (MTTR/MTTF).</p></li><li><p><strong>Compliance &amp; Safety:</strong> Ensure maintenance activities comply with safety, environmental, and regulatory standards.</p></li><li><p><strong>Reporting:</strong> Prepare and review maintenance performance reports for management.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in mechanical, electrical, or industrial engineering (master’s degree is a plus).</p></li><li><p>7–10 years of experience in maintenance management within a manufacturing or FMCG environment.</p></li><li><p>Strong knowledge of preventive and predictive maintenance systems (PM, AM) and reliability practices.</p></li><li><p>Proven experience in leading maintenance teams and managing budgets and projects.</p></li><li><p>Solid understanding of mechanical, electrical, and utility systems (power, water, natural gas).</p></li><li><p>Familiar with maintenance KPIs, cost optimization, and continuous improvement tools (Kaizen, 5S, SME).</p></li></ul><p></p>

<p>A leading medical services company is hiring a Medical Network Coordinator. &nbsp;The candidate will be highly organized, a hard worker and strong negotiator.&nbsp;</p><p>Responsibilities include:</p><ul><li><p>Efficiently and effectively managing medical providers in our network such as hospitals, clinics, diagnostic centers, pharmacies and private doctors.</p></li><li><p>Maintaining existing contracts and contracting new medical facilities while negotiating optimized costs to generate value for our clients.</p></li><li><p>Maintaining updated database, documentation, and facility information on our case management software.</p></li><li><p>Collaboration with different stakeholders to deliver medical network requirements in different geographical areas to address specific client requirements.</p></li><li><p>Implementing strategic network management plans in different countries where we have active case volumes.</p></li><li><p>Working with our medical team to reduce claim costs for over inflated cases within the network and ensuring average case cost benchmarks are met to generate cost savings for our clients.</p></li><li><p>Providing analytic reports on different network activity as requested by management and clients.</p></li><li><p>Conducting regular audits on medical facilities and regularly visiting providers to develop and maintain relationships.</p></li></ul><h2>&nbsp;</h2><p></p><p><strong>Requirements</strong></p><h2>Job Requirements</h2><ul><li><p><strong>1–3 years of experience</strong> in the insurance, TPA, or assistance industry.</p></li><li><p><strong>B2 level of English proficiency</strong> and fluent Arabic.</p></li><li><p>Strong negotiation and organizational skills.</p></li><li><p>Excellent verbal and written communication skills.</p></li><li><p>Proficient in Microsoft Office applications.</p></li></ul><p></p>

<ul><li><p>Manage the procurement of direct materials according to production requirements and company policies.</p></li><li><p>Source and evaluate suppliers based on price, quality, capacity, lead time, and reliability.</p></li><li><p>Request and analyzed quotations and negotiate prices, payment terms, lead times, and commercial conditions.</p></li><li><p>Issue and follow up on purchase orders to ensure on-time delivery.</p></li><li><p>Monitor material availability and coordinate with planning, production, quality, warehouse, and finance teams.</p></li><li><p>Track supplier performance, including cost, quality, delivery, and responsiveness.</p></li><li><p>Support cost-reduction and supplier-development initiatives.</p></li><li><p>Identify potential supply risks and support the development of alternative suppliers.</p></li><li><p>Ensure procurement activities comply with company procedures and approved supplier requirements.</p></li><li><p>Resolve issues related to shortages, delayed deliveries, quality concerns, and invoice discrepancies.</p></li><li><p>Prepare regular procurement reports covering spend, supplier performance, savings, and open purchase orders.</p></li></ul><p><br></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in <strong>supply chain, Business Administration </strong>or a related field.</p></li><li><p><strong>2–3 years of experience</strong> in procurement, purchasing, sourcing, or supply chain, preferably in direct materials.</p></li><li><p>Experience in an <strong>industrial environment (FMCG)</strong>.</p></li><li><p>Experience with raw materials, components, packaging materials, or other production-related materials.</p></li><li><p>Good understanding of procurement processes and purchasing documentation.</p></li><li><p>Strong analytical and problem-solving skills.</p></li><li><p>Ability to manage multiple priorities and work effectively under deadlines.</p></li><li><p>Good knowledge of <strong>Microsoft Excel</strong> and ERP Systems. <strong>(SAP)</strong></p></li><li><p>Good command of English, both written and spoken.</p></li></ul><p></p>

Key Responsibilities- Prepare, review, and coordinate fit-out and finishing shop drawings.- Perform quantity take-offs and BOQ preparation.- Prepare and manage technical submittals and construction documentation.- Assist in cost control and material quantity verification.<br>Qualifications- Bachelor’s degree in Architectural Engineering.- Proficiency in Auto CAD and Excel.- Experience in fit-out and finishing projects is preferred.- Good understanding of construction methods, materials, and technical office procedures.- Strong organizational, analytical, and problem-solving skills.- Excellent communication and stakeholder coordination abilities.- High attention to detail and commitment to quality.

<ul><li><p>Review and verify supplier invoices for Raw material, spare parts, and service agreements.</p></li><li><p>Ensure all supporting documents are complete (PO, GRN, delivery reports, serial lists, customs documents).</p></li><li><p>Validate pricing, quantities, warranty terms, and accurate cost allocation.</p></li><li><p>Ensure compliance with Ministry of Health regulations and import requirements.</p></li><li><p>Prepare and process supplier payments (bank transfers, checks, online banking) as per credit terms.</p></li><li><p>Handle L/Cs, customs payments, and foreign currency transfers.</p></li><li><p>Conduct monthly reconciliation with local and international suppliers and resolve discrepancies.</p></li><li><p>Prepare AP aging reports, accruals, and support month-end/year-end closing.</p></li><li><p>Post all AP transactions accurately in the ERP system and maintain updated supplier master data.</p></li><li><p>Prepare cash outflow forecasts, AP aging, and customs-related financial reports.</p></li><li><p>Coordinate with Procurement, Warehouse, Regulatory Affairs, and Supply Chain to ensure alignment and issue resolution.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>&nbsp;</p></li></ul><p><strong>Job Requirements</strong></p><ul><li><p>- Bachelor’s degree in Accounting, Finance, or Business Administration.</p></li></ul><p>- 5–7 years’ experience in&nbsp;<strong>Accounts Payable</strong>, preferably in&nbsp;<strong>chemicals devices or Manufacturing companies.</strong></p><p><strong>- Preference will be given to those with prior experience working with external suppliers.</strong></p><p>- Strong knowledge of P2P cycles, cost allocation, and internal controls.</p><p>- Proficiency in ERP systems (SAP, Oracle, Odoo, etc.).</p><p>- Knowledge of import, customs, and <strong>chemicals Material </strong>documentation.</p><p>-</p><p></p>

<p>We are currently seeking to hire a highly qualified Commercial Director with strong experience in the construction field.</p><p>Key Responsibilities:</p><ul><li><p>Review, manage, and follow up on client payment applications/interim payment certificates.</p></li><li><p>Review and approve subcontractors’ payment applications.</p></li><li><p>Study, prepare, and evaluate claims and their supporting documents.</p></li><li><p>Study, prepare, and review variation orders.</p></li><li><p>Review and analyze tender prices before submission.</p></li><li><p>Review and monitor cost control reports and link them to the project’s commercial status.</p></li><li><p>Review engineering quantity take-off and quantity surveying works.</p></li><li><p>Coordinate with Projects, Planning, Procurement, Technical Office, and Finance departments.</p></li><li><p>Prepare periodic commercial reports for top management.</p></li><li><p>Identify commercial and contractual risks and propose appropriate mitigation actions.</p></li><li><p>Lead and manage the Commercial / QS / Cost Control team.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p></p></li></ul><p>Required Skills:</p><ul><li><p>Strong experience in payment applications, quantity surveying, claims, variation orders, and price analysis.</p></li><li><p>Excellent negotiation and contract management skills.</p></li><li><p>Very good command of Microsoft Office, especially Excel.</p></li><li><p>Strong reporting, coordination, and follow-up skills.</p></li><li><p>Leadership personality with the ability to manage commercial teams and support project objectives.</p></li></ul><p>Requirements:</p><ul><li><p>Bachelor’s degree in Civil Engineering or equivalent.</p></li><li><p>Minimum 5 years of experience in the same field.</p></li><li><p>Previous experience in a contracting company is a must.</p></li><li><p>Strong background in Contracting Commercial Management.</p></li></ul><p></p>

<p></p><p><strong>Responsibilities:</strong></p><ul><li><p><strong>Strategically manage</strong> end-to-end procurement processes, from sourcing to delivery, for all restaurant and café supplies.</p></li><li><p><strong>Develop and maintain</strong> strong relationships with suppliers, negotiating favorable terms, pricing, and quality standards.</p></li><li><p><strong>Implement and optimize</strong> purchasing strategies to ensure cost efficiency without compromising quality or availability.</p></li><li><p><strong>Monitor and analyze</strong> market trends, identifying new products and suppliers that align with our brand and operational needs.</p></li><li><p><strong>Collaborate closely</strong> with kitchen management, operations, and finance teams to forecast demand and manage inventory levels effectively.</p></li><li><p><strong>Ensure compliance</strong> with all company policies, ethical standards, and relevant regulations in all purchasing activities.</p></li><li><p><strong>Drive continuous improvement</strong> in supply chain processes to enhance reliability and responsiveness.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p><strong>Experience that Excites:</strong> Possess <strong>3-5 years of hands-on experience</strong> in a dedicated purchasing or procurement role, ideally within the bustling restaurant, café, hospitality, or food and beverage sector.</p></li><li><p><strong>Mastery of the Craft:</strong> Demonstrated expertise in <strong>Logistics Management</strong>, <strong>Procurement Strategy</strong>, and advanced <strong>Purchasing</strong> techniques.</p></li><li><p><strong>Supply Chain Savvy:</strong> Proven track record in <strong>Supply Chain Optimization</strong>, including effective <strong>Vendor Management</strong> and robust <strong>Negotiation</strong> skills.</p></li><li><p><strong>Financial Acumen:</strong> Strong capabilities in <strong>Inventory Control</strong>, <strong>Cost Analysis</strong>, and skillful <strong>Contract Management</strong>.</p></li><li><p><strong>Industry Insight:</strong> Experience with <strong>Food &amp; Beverage Sourcing</strong> and a solid understanding of <strong>Restaurant Operations</strong>.</p></li></ul><p></p>

<h2>Job Summary</h2><p>We are looking for a highly organized and proactive <strong>Procurement Specialist</strong> to join our Supply Chain team. The ideal candidate will be responsible for sourcing materials and services, managing supplier relationships, negotiating commercial terms, and ensuring the timely availability of materials while maintaining the highest standards of quality and cost efficiency.</p><h2>Key Responsibilities</h2><ul><li><p>Source, evaluate, and negotiate with local and international suppliers to obtain the best commercial terms.</p></li><li><p>Issue purchase orders and follow up on deliveries to ensure on-time material availability.</p></li><li><p>Maintain and develop a reliable supplier database through continuous supplier evaluation.</p></li><li><p>Coordinate with Planning, Production, Warehouse, and Finance to support operational requirements.</p></li><li><p>Analyze supplier quotations and recommend the most cost-effective purchasing solutions.</p></li><li><p>Monitor procurement KPIs, purchasing costs, and supplier performance to drive continuous improvement.</p></li><li><p>Ensure compliance with company procurement policies and maintain accurate purchasing documentation.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in business administration, Supply Chain Management, Engineering, or a related field.</p></li><li><p>Minimum <strong>2 years of experience</strong> in Procurement or Purchasing within a manufacturing or industrial environment.</p></li><li><p>Strong negotiation, communication, and supplier relationship management skills.</p></li><li><p>Good understanding of procurement processes, inventory control, and supply chain operations.</p></li><li><p>Proficiency in Microsoft Excel and ERP systems.</p></li><li><p>Good command of English (written and spoken).</p></li><li><p>Strong analytical, organizational, and problem-solving skills.</p></li></ul><p></p>

<p><b>Responsibilities:</b></p><ul><li>Schedule Development: Assist in developing and updating the project's baseline schedule (using Primavera P6) including work breakdown structures (WBS), activities, durations, and logic ties.</li><li>Progress Monitoring: Gather daily and weekly progress data from site engineers. Update the master schedule regularly with actual progress and compare it against the planned target.</li><li>Resource &amp; Cost Loading: Perform cost and resource loading (manpower, equipment, materials) in Primavera P6 to generate S-curves and resource histograms.</li><li>Delay Analysis &amp; Early Warning: Identify critical path activities and potential delays. Provide early warnings to the project manager and suggest recovery plans or acceleration schedules.</li><li>Reporting &amp; Dashboards: Prepare highly structured daily, weekly, and monthly progress reports, dashboards, and presentation slides for the client, consultant, and internal management.</li><li>Subcontractor Schedule Tracking: Review subcontractor schedules to ensure they align with the main contractor's master project schedule.</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in Civil Engineering or Construction Management (highly preferred).</p><p>3 5 years of proven experience in construction planning and scheduling.</p><p>Advanced, hands-on proficiency in Primavera P6 (essential) and MS Project.</p><p>Expert command of MS Excel (for data analysis, progress formulas, and chart generation) and PowerPoint.</p><p>Solid understanding of construction sequences, methodologies, and site activities.</p><p>Strong analytical, communication, and reporting skills to translate complex site data into clear, actionable progress summaries.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>A leading diversified Company is looking for a Fleet Supervisor to oversee the day-to-day management of our fleet across multiple companies within the group.<br> This role is ideal for someone with strong operational experience in fleet management, vehicle maintenance, driver supervision, and cost control.<br> Key Responsibilities Supervise daily fleet operations and ensure vehicle availability across all business units.<br> Plan and monitor preventive and corrective maintenance schedules.<br> Track vehicle licenses, registrations, insurance, and inspections to ensure full compliance.<br> Monitor fuel consumption, maintenance costs, and fleet utilization, identifying opportunities for optimization.<br> Coordinate with service centers, workshops, leasing companies, and insurance providers.<br> Supervise drivers, monitor performance, attendance, and compliance with company policies.<br> Investigate accidents, breakdowns, and traffic violations, ensuring timely resolution and reporting.<br> Maintain accurate fleet records and prepare regular operational and cost reports.<br> Support vehicle procurement, replacement, and disposal processes as needed.<br> Requirements Bachelor's degree in Business Administration, Logistics, Mechanical Engineering, or a related field.<br> 5–7 years of experience in fleet management, transportation, logistics, or administration.<br> Experience managing a fleet across multiple branches or business units is highly preferred.<br> Strong knowledge of vehicle maintenance, fleet operations, licensing, and insurance.<br> Excellent organizational, communication, and problem-solving skills.<br> Proficiency in Microsoft Excel; experience with GPS tracking or fleet management systems is an advantage.<br></span> </div>

Key Responsibilities Manage end-to-end sourcing, vendor selection, and supplier performance evaluation. Lead contract negotiations to secure favorable terms and mitigate risk. Analyze cost structures and market trends to support data-driven decisions. Collaborate with cross-functional teams while adhering to health, safety, and quality standards. Required Criteria Experience: 10+ years of intensive experience in a Food Manufacturing facility (Preferable with Food Ingredients). Education: Bachelor’s degree in Supply Chain Management, Business, Engineering, or a related field. Skills: Strong negotiation, analytical, and stakeholder management skills.

<p><strong>Spend &amp; Market Analytics</strong></p><ul><li><p>Extract, clean, and analyze enterprise-wide spend data across raw materials (APIs, excipients), primary/secondary packaging, lab supplies, CAPEX, and indirect services.</p></li><li><p>Classify addressable vs. non-addressable spend and identify category savings opportunities, leakage, and tail-spend consolidation areas.</p></li><li><p>Monitor market price indices, commodity trends, and inflationary pressures impacting pharmaceutical manufacturing costs.</p></li></ul><p><strong>Savings Tracking &amp; Financial Reporting</strong></p><ul><li><p>Maintain and govern the Procurement Savings Pipeline (cost reduction, cost avoidance, value engineering, and payment term optimizations).</p></li><li><p>Reconcile realized procurement savings against Finance budgets, standard cost variance (PPV), and general ledger (GL) data.</p></li><li><p>Deliver monthly, quarterly, and annual procurement financial performance packs for executive leadership.</p></li></ul><p><strong>Procurement KPIs &amp; Supplier Performance</strong></p><ul><li><p>Develop and maintain executive dashboards tracking core procurement KPIs: On-Time In-Full (OTIF), Purchase Order (PO) compliance cycle times and supplier diversity.</p></li><li><p>Manage the <strong>Supplier Scorecard</strong> program—evaluating key vendors on quality deviation rates, supply security, regulatory compliance, sustainability, and service levels.</p></li><li><p>Support Category Managers in Quarterly Business Reviews (QBRs) with data-backed vendor scorecards.</p></li></ul><p><strong>ERP Master Data Governance &amp; Systems</strong></p><ul><li><p>Oversee procurement master data integrity within ERP systems (e.g., SAP ), including Info Records, Source Lists, Material Master, and Vendor Master records.</p></li><li><p>Ensure data hygiene aligns with GxP, Good Automated Manufacturing Practice (GAMP), and standard operating procedures (SOPs).</p></li><li><p>Coordinate with Finance, Master Data Management (MDM), and Quality Assurance teams to resolve invoice blocks, PO discrepancies, and vendor onboarding holds.</p></li></ul><p><strong>Process Improvement &amp; Automation</strong></p><ul><li><p>Identify bottlenecks in the Procure-to-Pay (P2P) workflow; recommend and implement automation initiatives (e.g., e-invoicing, catalog buying, automated approval matrix workflows).</p></li><li><p>Lead or contribute to continuous improvement projects (Lean / Six Sigma) to decrease PO cycle times and touchless transaction rates.</p></li><li><p>Author and update procurement Standard Operating Procedures (SOPs) and work instructions for audit readiness.</p></li></ul><p><strong>Dashboards &amp; Ad-Hoc Reporting</strong></p><ul><li><p>Design, publish, and maintain interactive dashboards in <strong>Power BI</strong> or <strong>Tableau</strong> connected to ERP, data warehouses, and contract management tools.</p></li></ul><p>Generate compliance-related procurement reports to support internal audits, external regulatory inspections (e.g., FDA, EMA, local health authorities), and supplier risk assessments</p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in Supply Chain Management, Finance, Business Analytics, Industrial Engineering, or a related discipline. (Master's or MBA is a plus).</p></li><li><p><strong>Experience:</strong> 3–5+ years of experience in procurement analytics, supply chain data management, or financial analysis—<strong>preferably within pharmaceuticals, medical devices, biotech, or life sciences</strong>.</p></li><li><p><strong>Certifications (Preferred):</strong> CPSM, CSCP, Six Sigma Green Belt, or Microsoft Certified: Power BI Data Analyst.</p></li><li><p>Advanced knowledge of SAP.</p></li><li><p><strong>BI &amp; Data Tools:</strong> Expert-level <strong>Power BI</strong> or <strong>Tableau</strong>; strong SQL querying capabilities for relational databases.</p></li><li><p><strong>Spreadsheet Modeling:</strong> Advanced Microsoft Excel (Power Query, DAX, complex formulas, macros and financial modeling).</p></li><li><p><strong>Industry Acumen:</strong> Understanding of pharmaceutical regulatory frameworks (GxP, FDA requirements, change control processes, Cold Chain logistics).</p></li><li><p><strong>Soft Skills:</strong> Excellent cross-functional communication, stakeholder management, and the ability to translate complex data sets into actionable procurement strategies</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><span>The Senior Finance Manager will lead the finance function supporting the industrial business, providing strategic financial leadership across accounting, planning, reporting, cash flow, cost management, working capital, controls, taxation, and business performance. The role will partner closely with executive leadership and operational stakeholders to protect profitability, improve financial discipline, optimize the economics of industrial operations, and ensure timely, accurate and compliant financial reporting.</span></p> <p><span><span>·<span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span>Partner with executive leadership to translate business strategy into financial plans, budgets, forecasts, and performance targets. </span></p> <p><span><span>·<span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span>Lead annual budgeting, rolling forecasts, long-term financial planning, scenario analysis, and business modeling. </span></p> <p><span><span>·<span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span>Provide strategic financial insights on profitability, investments, pricing, operational performance, and business risks. </span></p> <p><span><span>·<span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span><span>&nbsp;</span>Lead periodic financial reviews, highlighting key variances, opportunities, and corrective actions.&nbsp;</span></p> <p><span><span><span><span>·<span>&nbsp; &nbsp; &nbsp; &nbsp;</span></span></span>Deliver commercially focused recommendations to support executive decision-making.</span></span></p> <p><span><span>·<span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span>Lead budgeting, rolling forecasts, and long-term financial planning.</span></p> <p><span><span>·<span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span>Oversee the full accounting cycle, month-end/year-end closing, and statutory financial reporting.</span></p> <p><span><span>·<span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span>Ensure accurate financial statements, Trial Balance, reconciliations, and compliance with IFRS and Egyptian Accounting Standards.</span></p> <p><span><span><span><span><span>·<span>&nbsp; &nbsp; &nbsp; </span></span></span>Lead collaboration with Group Finance and relevant stakeholders to ensure accurate, timely, and compliant financial reporting in line with corporate and regulatory requirements.</span></span></span></p> <p><span><span>·<span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span>Lead industrial cost management, including standard costing, variance analysis, overhead allocation, and profitability analysis</span></p> <p><span><span>·<span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span>Optimize working capital through effective management of receivables, payables, inventory, and cash flow.</span></p> <p><span><span>·<span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span>Partner with Operations, Supply Chain, and Procurement to improve manufacturing efficiency and cost control.</span></p> <p><span><span><span><span><span><span>·<span>&nbsp; &nbsp; &nbsp; </span></span></span>Monitor gross margin, production costs, logistics expenses, and operational KPIs to enhance profitability.</span></span></span></span></p> <p><span><span>·<span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span>Ensure effective governance of inventory, fixed assets, CAPEX, and capital investment decisions.</span></p> <p><span><span>·<span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span>Oversee inventory valuation, asset lifecycle management, and financial evaluation of industrial projects.</span></p> <p><span><span>·<span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span>Strengthen internal controls, identify financial and operational risks, and implement sustainable mitigation strategies.</span></p> <p><span><span><span><span><span><span>·<span>&nbsp; &nbsp; &nbsp;</span></span></span>Manage banking relationships, financing facilities, and liquidity to support business growth.</span></span></span></span></p> <p><span><span>·<span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span>Build and lead a high-performing finance organization through coaching, succession planning, and performance management.</span></p> <p><span><span>·<span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span>Foster strong partnerships across Executive Leadership, Operations, Commercial, HR, Procurement, Internal Audit, and Group Finance.</span></p> <p><span><span><span><span><span><span>·&nbsp; &nbsp; </span></span>Promote a culture of accountability, continuous improvement, and financial discipline across the organization.</span></span></span></span></p> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> 15+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>