purchasing representative Jobs in Egypt

Procurement (Indirect) Manager | Cairo, Egypt<br>What This Role Is About Our client, a large multinational FMCG organisation, is looking for a Procurement (Indirect) Manager, based in Cairo, to lead indirect procurement activities and drive value across the organisation.<br>This role will be responsible for developing and executing indirect sourcing strategies, managing supplier relationships, and ensuring cost-effective procurement solutions across the business.<br>You will work closely with internal stakeholders to understand business requirements, identify sourcing opportunities, and strengthen procurement efficiency while maintaining strong supplier performance and governance.<br>The Client’s Definition of the Ideal Fit<br>5+ years of procurement experience within FMCGProven experience in indirect sourcing is a must Must currently be based in Egypt Strong experience developing and implementing sourcing strategies Proven ability to manage supplier relationships and negotiate commercial agreements Strong understanding of procurement processes, cost optimisation, and supplier performance Strong stakeholder management and negotiation skills<br>This is an opportunity to join a large multinational FMCG organisation and play a key role in strengthening its indirect procurement function in Egypt.

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Manage end-to-end procurement activities, including sourcing, vendor evaluation, procurement planning, request for proposal (RFP) processes, commercial negotiations, contract coordination, and purchase order management. Support the implementation and ongoing enhancement of procurement policies, procedures, governance frameworks, and controls aligned with internal requirements and regulatory expectations. Partner with business and support functions to understand procurement requirements and ensure timely sourcing of goods, technology solutions, professional services, and operational support services. Manage procurement activities across key spend categories, including technology, digital platforms, software licensing, professional services, facilities, marketing, outsourcing arrangements, and operational services. Conduct vendor sourcing, due diligence, market assessments, and supplier evaluations to ensure quality, commercial competitiveness, and alignment with business requirements. Coordinate and support commercial negotiations with suppliers to achieve optimal pricing, service quality, contractual protections, and commercial terms. Work closely with Legal, Risk, Compliance, Finance, Information Security, and Business stakeholders to ensure procurement activities comply with governance, regulatory, legal, and risk requirements. Support third-party risk management and vendor governance activities by coordinating vendor onboarding, due diligence, risk assessments, contract reviews, and performance monitoring. Monitor vendor performance, service delivery, and contractual obligations to ensure service-level expectations and business outcomes are achieved. Ensure procurement documentation, vendor records, contracts, approvals, and audit trails are maintained accurately and in accordance with governance requirements. Support budgeting, cost optimization, and spend analysis initiatives to improve procurement efficiency and value realization. Prepare procurement reporting, vendor performance dashboards, spend analysis, and management information for senior stakeholders. Conduct market benchmarking and supplier assessments to identify cost-saving opportunities, sourcing alternatives, and procurement improvements. Support procurement requirements related to regulatory readiness, licensing activities, and new business or product initiatives. Assist in audit and regulatory reviews by providing procurement-related documentation, evidence, and remediation support where required. Promote continuous improvement in procurement practices, vendor governance, and procurement automation capabilities.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Bachelor s degree in Business Administration, Supply Chain Management, Procurement, Finance, Operations, Engineering, or a related field; professional certifications preferred (e.g., CIPS, CPSM, PMP, or equivalent). 8 10+ years of progressive experience in procurement, sourcing, vendor management, supply chain, or third-party management roles, preferably within banking, financial services, fintech, technology, telecommunications, or another regulated industry. Proven experience managing end-to-end procurement processes, including vendor sourcing, RFP management, commercial negotiations, and supplier performance management. Strong understanding of procurement governance, contract management, third-party risk, and vendor lifecycle management practices. Experience procuring technology solutions, digital platforms, software, outsourced services, and professional services is strongly preferred. Familiarity with procurement controls, budgeting, spend analysis, and cost optimization techniques. Strong negotiation and commercial management skills with the ability to balance cost, quality, service delivery, and risk considerations. Experience collaborating with Legal, Risk, Compliance, Finance, and business teams to support procurement and vendor governance activities. Understanding of regulatory expectations related to outsourcing, vendor risk, and procurement governance, preferably within the Central Bank of Egypt (CBE) framework. Strong analytical, stakeholder management, and communication skills with the ability to manage multiple vendor relationships and priorities. High attention to detail with a strong governance, control, and compliance mindset. Ability to operate effectively in a fast-paced, digital, and transformation-oriented environment. Fluency in Arabic and English is required.</p><p></p></section>

Site Procurement Engineer ( Electrical & Mechanical )– Office Based???? Location: Dokki, Giza????️ Industry: Construction<br>We are looking for a Site Procurement Engineer to join our team. The position is office-based, supporting and coordinating procurement activities for construction sites.<br>Requirements:Bachelor’s degree in Electrical & Mechanical Engineering.3–5 years of experience in Procurement, preferably within the construction industry. Good knowledge of construction materials and procurement processes. Experience in handling RFQs, quotations, purchase orders, and supplier follow-ups. Experience in preparing and following up payment statements / invoices (مستخلصات). Good command of MS Office, especially Excel and Word. Ability to coordinate with site teams, suppliers, and subcontractors. Good communication, negotiation, and follow-up skills. Smart, organized, and hands-on with strong attention to detail.<br>???? Job Nature: Office-Based – supporting procurement requirements for construction sites.<br>???? To apply, please send your CV to:Esraa. Samir@sammancontracting.com / + 015 00821485

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>As <b>SAP Procurement Lead - MM </b>at Accenture, you will be responsible for analyzing organizational processes and systems to design and implement effective business solutions. This includes assessing the business model and its integration with technology, evaluating the current state, identifying customer requirements, and defining the future state and/or business solution. You will act as a subject matter expert, lead teams effectively, and collaborate with multiple teams to contribute to key decisions. Advanced proficiency in SAP for Retail is essential, with recommended expertise in Business Process Design and Data Analysis. Candidates should have a minimum of 8 years of relevant experience. </p><br><br><p><br><b>Key Responsibilities: </b><br>• Analyze organizational processes and systems to design and implement effective business solutions. <br>• Assess the business model and its integration with technology, identifying customer requirements and defining future state solutions. <br>• Act as a subject matter expert, providing guidance and solutions to problems across various teams. <br>• Facilitate workshops to gather requirements and ensure alignment among stakeholders. <br>• Develop detailed documentation that outlines business processes and system specifications. <br>• Utilize data analysis techniques to identify trends and insights that inform business decisions. <br>• Collaborate with technical teams to ensure solutions meet business needs and requirements. <br>• Foster a collaborative team environment that encourages innovative problem-solving and effective decision-making. <br>• Continuously seek opportunities for process improvement and innovation within the organization. <br>• Provide training and support to team members to enhance their skills and knowledge in business process design and SAP for Retail.</p><br><br><br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company Description<p>LEONI is a global provider of products, solutions and services for energy and data management in the automotive industry. The group of companies has around 86,000 employees in 21 countries and generated consolidated sales of EUR 3.9 billion in 2025.</p><br><p>The value chain ranges from standardized cables and special and data cables to highly complex wiring systems and related components, from development to production. As an innovation partner with distinctive development and systems expertise, we support our customers on the path to increasingly sustainable and connected mobility concepts from autonomous driving to alternative drives as well as charging systems.</p><br><br><br>Job Description<ul><li>Maintain accurate supplier and article master data while supporting supplier integration initiatives including localization, consignment agreements, logistics agreements, and delivery performance evaluation</li><li>Check Material Requirements Planning (MRP) results and process supplier orders while tracking deliveries, identifying bottlenecks, and escalating shortage risks</li><li>Ensure optimum stock levels for raw materials, taking proactive measures to avoid and reduce excess inventory and obsolete stock</li><li>Support technical changes by coordinating the ordering and timely delivery of new components</li><li>Develop and maintain regular contact with suppliers, conducting regular reviews of supplier delivery performance and fostering strong business relationships</li><li>Support stock-take and cycle counting processes in the plant to maintain inventory accuracy</li><li>Identify and escalate supply chain risks and opportunities for continuous improvement in supplier performance and operational efficiency</li></ul><br><br>Qualifications and Experience<ul><li><p><strong>Educational Background:</strong> Bachelor’s degree inEngineering or Supply Chain Management.</p><br></li><li><p><strong>Years of Experience:</strong> 1 to 3 years of experience in Strategic Sourcing, Procurement, or Material Planning within a manufacturing environment.</p><br></li><li><p><strong>Language:</strong> Fluent in English (both written and spoken) with excellent professional communication and reporting skills.</p><br></li><li><p><strong>Excel Skills:</strong> Excellent command of MS Excel (advanced formulas, data analysis, and tracking tools are mandatory).</p><br></li><li><p><strong>Systems:</strong> SAP experience is highly preferred (Nice-to-have).</p><br></li><li><p><strong>MRP Knowledge:</strong> Strong understanding of Material Requirements Planning (MRP) logic and inventory control.</p><br></li></ul><br> </div>

Job Title: Procurement Specialist.<br>Deliver Egypt’s first High Speed Rail Service with DBEE. DBEE is a joint venture between DB International Operations and Elsewedy Electric. DB International Operations provides rail operations and maintenance worldwide; Elsewedy Electric, global energy and infrastructure solutions provider. Together, we combine strong local capabilities with proven global railway expertise to enable efficient, safe and sustainable passenger and freight mobility on Egypt’s first High Speed Rail network.<br>We are looking for you as early as possible as Procurement Specialist for DB-El Sewedy Railway Operation Egypt for the primary location Cairo,Egypt..<br>Responsibilities:Execute the end-to-end procurement cycle in compliance with company policies and procedures. Prepare and issue RFXs, collect bids, evaluate offers, and recommend optimal sourcing solutions. Support tenders for MEP, IT and general service categories. Prepare and issue Purchase Orders (POs) and ensure proper documentation and approvals. Track the status of POs, contracts, and supplier commitments to ensure on-time execution. Maintain organized records of all procurement documentation, including contracts, POs, and supplier correspondence. Follow up on goods and services delivery to ensure timeliness, completeness, and compliance with specifications. Coordinate with internal departments and site teams to confirm receipt and quality of delivered items. Monitor supplier performance, delivery accuracy, and contract fulfillment. Maintain good relationships and continuous communication with local and international suppliers. Support the drafting and coordination of agreements between contractors, suppliers, and internal stakeholders. Maintain accurate procurement data, supplier information, and financial tracking. Support to prepare regular reports on purchase status, pending deliveries, open POs, and payment progress. Support cost analysis and budget tracking to optimize procurement performance. Participate in supplier meetings, industry exhibitions, and vendor evaluations. Identify new suppliers and cost-saving opportunities for project-related categories. Undertake any additional tasks assigned by the Head of Procurement & Contracts.<br>Your profile/ qualifications:Bachelor’s degree in Business Administration, preferred Mechanical, Electrical, Mechatronics Engineering or IT. Proficiency in English and Arabic (spoken, written, and technical communication). At least 1-3 years of experience in procurement, preferably in multinational, infrastructure, or industrial environments. Proven experience in managing RfXs, PO tracking and contract administration. Background in MEP, IT, and general procurement is highly desirable. Solid understanding of procurement processes, supplier management, and contract administration. Proficiency in Microsoft Office (Excel, Power Point, Word) and ERP systems. Strong communication, negotiation, and analytical skills. Knowledge of customs clearance, shipment tracking, and import documentation is a plus. Strong ability to coordinate between procurement, logistics, finance, and technical teams

Company Description Powerline engineers and manufactures integrated low- and medium-voltage electrification solutions for Egypt’s most complex infrastructure, industrial, commercial, and real estate projects. Since 2012, the company has delivered systems across more than 2,000 projects, built to international standards and supported by two manufacturing facilities in Egypt. A multidisciplinary team designs, builds, and commissions solutions spanning the full electrification stack, from low-voltage panels to transformers and compact substations. Powerline supports customers with maintenance, retrofit, and performance optimization services, strengthened by technology partnerships with ABB, Schneider Electric, and Lucy Electric. The company focuses on engineering reliable power systems that keep businesses and communities running across Egypt and the wider region.<br>Role Description The Procurement Specialist is a full-time, on-site role based in 10th of Ramadan. The role involves managing end-to-end procurement activities, including preparing and processing purchase orders, coordinating with suppliers, and ensuring timely delivery of materials and equipment required for electrification projects. The Procurement Specialist will evaluate suppliers, support contract negotiations, and maintain accurate records and documentation to align purchasing with project timelines and budgets. Daily responsibilities include monitoring inventory levels, analyzing purchasing data, collaborating with engineering and operations teams, and adhering to company policies and compliance standards. The role also requires continuous improvement of procurement processes to support reliability, cost efficiency, and strong supplier relationships.<br>Qualifications<br> Candidates should possess strong procurement skills, including experience managing Purchase Orders and end-to-end Procurement processes. Candidates should possess supplier management skills, including Supplier Evaluation and participation in Contract Negotiation. Candidates should possess solid Analytical Skills, with the ability to interpret data, compare quotations, and support cost-effective decisions. Relevant experience in industrial or manufacturing environments, ideally in electrical or engineering sectors. Strong communication and negotiation abilities, with attention to detail and accuracy in documentation. Ability to collaborate with cross-functional teams and work on-site in 10th of Ramadan on a full-time basis. Proficiency in MS Office and ERP or procurement software; familiarity with sourcing best practices and vendor management. Bachelor’s degree in Business, Supply Chain Management, Engineering, or a related field, or equivalent practical experience.

About the Company<br><br>We are a leading company in the construction industry, dedicated to delivering high-quality materials and services. Our mission is to innovate and excel in every project we undertake, fostering a culture of teamwork, integrity, and continuous improvement.<br><br>About the Role<br><br>The Procurement Specialist will play a crucial role in managing the procurement process, ensuring that all materials and services are sourced efficiently and effectively to meet project demands.<br><br>Responsibilities<br><br>Receive purchase requisitions from internal departments. Source qualified suppliers and obtain competitive quotations. Conduct price comparison and supplier evaluation. Complete RFQ and approval workflows through Ding Talk. Negotiate pricing, delivery schedules, and commercial terms. Issue purchase orders and follow up until delivery is completed. Coordinate with engineering, warehouse, finance, and suppliers to ensure timely procurement. Identify and develop new suppliers for construction materials, equipment, and MRO items. Build and continuously maintain the company’s supplier database. Evaluate supplier performance in terms of quality, cost, delivery, and service. Maintain long-term relationships with strategic suppliers. Ensure procurement activities comply with company policies and procedures. Maintain complete procurement documentation and purchasing records. Support contract preparation and procurement reporting.<br><br>Qualifications<br><br>Bachelor's degree in Business Administration, Supply Chain Management, or a related field.<br><br>Required Skills<br><br>Strong negotiation and communication skills. Proficiency in procurement software and tools. Ability to analyze data and make informed decisions. Excellent organizational and time management skills.<br><br>Preferred Skills<br><br>Experience in the construction industry. Knowledge of supplier management and evaluation processes. Familiarity with compliance and regulatory requirements.

Advansys is a leading company in its field, seeking a Procurement Coordinator to join our dynamic team. The ideal candidate will play an essential role in managing procurement activities and ensuring that our supply chain runs smoothly. You will be responsible for collaborating with suppliers and internal departments to facilitate the purchasing process.<br><br>Your ability to handle various procurement tasks with precision and your familiarity with the procurement cycle will be crucial to the success of this position.<br><br>Requirements<br><br>Proven experience in procurement or purchasing roles Strong analytical and negotiation skills Familiarity with procurement software and systems Excellent communication and interpersonal skills Ability to work collaboratively in a team environment Detail-oriented with strong organizational skills Knowledge of relevant industry regulations and guidelines<br><br>Benefits<br><br>Bachelor's degree, business, supply chain or any related fields SAP System is a plus

Purpose of Job:The Procurement Specialist is responsible for evaluating, selecting, and managing vendors (e.g., medical equipment suppliers, IT Vendors, Marketing agencies, pharmaceutical distributors, laboratory service providers, and facility maintenance contractors), ensuring cost-efficient procurement of high-quality products and services. This includes negotiating contracts, vetting vendors for compliance with regulations, and maintaining long-term partnerships to guarantee reliable access to critical supplies. The role ensures alignment with One Health objectives, risk mitigation strategies, and ethical sourcing practices.<br>Duties and Responsibilities:Planning:Estimate and establish cost parameters and budgets for purchases Develop plans for purchasing equipment, services, and supplies<br>Functional:Take a decision according to comprehensive cost analysis. Create and maintain good and long-term relationships with vendors/suppliers Register new vendors according to AXA registration process and documents needed. Make professional decisions in a fast-paced environment Maintain records of purchases, pricing, and other important data Review and analyze all vendors/suppliers, supply, and price options Negotiate the best deal for pricing and supply contracts Ensure that the products and supplies are high quality Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development Work with team members and procurement manager to complete duties as needed Work with team members to provide technical and financial comparisons. Sustainable Procurement: Include eco-friendly practices, such as sourcing from suppliers with environmental certifications or reducing waste in packaging. Add responsibilities for developing risk mitigation strategies (e.g., emergency supplier networks for critical medical items). Collaboration with HQ and clinic teams to understand operational needs (e.g., primary care workflows, urgent procurement requests). Explicitly reference compliance with anti-bribery policies and transparency in supplier negotiations. Utilize available procurement software to maintain real-time records of medical and non-medical inventory and compliance documentation. Ensure all procurement activities comply with local and AXA group regulations Prepare reports on cost savings, supplier performance, and risk mitigation for senior management.”Focus on:Cost savings while maintaining quality. Supplier delivery times for critical items. Reduction in stockouts of essential medical supplies.<br>People:Applying the procurement policy, procedures with alignment of the authority matrix. Keeping values &ethics as significant part with all communication. Overseeing and supervising the buyers and all activities of the purchasing department. <br>Job Requirements:Education: • Bachelor's degree in pharmacy, accounting, business management or related field of study. Experience: • 3-5 years of experience as a procurement specialist or in a similar position. Skills: • Strong communication skills • Good Negotiation skills. • Good analytical and strategic thinking skills Specific requirements: • Good knowledge in using Microsoft Office, and ERP System is a must. Work Conditions: Full Time basis 5 days / week from 9:00 AM to 5:00 PM

Key Responsibilities:<br>Manage full procurement cycle; from requisition validation and purchase order generation to goods receipt verification and invoice matching. Ensure strict compliance with official digital procurement workflow, ensuring all purchasing requests are submitted and processed exclusively through the system with all required approvals. Maintain accurate, up-to-date documentation for all purchases, purchase orders, contracts, and supplier records. Source, evaluate, and select suppliers for goods, services, and operational equipment based on quality, pricing, delivery timelines, and compliance. Prepare comprehensive Bid Comparison Matrices (technical and commercial evaluations) to support transparent decision making for management. Issue Requests for Quotations (RFQ) and Requests for Proposals (RFP) to share with vendors. Negotiate competitive pricing, payment terms, and delivery schedules without compromising quality or operational timelines. Draft, execute, and monitor Service Level Agreements (SLAs) and contracts with vendors, and service providers. Monitor supplier performance through structured KPIs and conduct periodic vendor reviews. Coordinate cross function activities with Finance, Accounts Payable, and internal stakeholders to resolve invoice discrepancies and payment holds smoothly. Ensure all purchasing activities comply with company governance rules, ethical standards, and relevant regulatory requirements. Monitor inventory levels and work with the team to ensure optimal stock levels.<br>Qualifications and Experience:<br>Bachelor’s degree in business administration, Supply Chain Management, Finance, or any related field.1–3 years of hands-on experience in procurement, purchasing, or supply chain roles. Excellent knowledge of Microsoft Office (Word, Excel, Power Point) Proficiency with ERP procurement systems. Excellent command of English Language Professional oral and written communication skills. Strong negotiation skills, analytical mindset, knowledge of contracts & SLAs.

Purpose of the Job The Procurement Specialist supports day-to-day procurement operations, covering supplier sourcing, purchase order management, contract administration, and vendor coordination. The role partners with internal departments and suppliers to ensure timely, accurate, and policy-compliant procurement outcomes.<br>Essential Functions and Responsibilities<br>Procurement Planning Conduct market research to gather pricing data, identify qualified suppliers, and assess their fit for procurement requirements. Monitor market trends and pricing and escalate cost-saving opportunities to the direct manager.<br><br>Vendor Management Participate in supplier evaluation and negotiations, supporting competitive terms across categories such as hospitality, logistics, and third-party services. Support supplier performance tracking on delivery, quality, and reliability, escalating issues as needed. Ensure procurement activities comply with internal policies and applicable regulations Draft procurement agreements for suppliers without formal contracts, defining deliverables, pricing, timelines, and service expectations for approval.<br><br>Purchasing Execution Review supplier contracts before approval, verifying alignment with policies, budgets, and stakeholder requirements. Process and track purchase orders through the full cycle, verifying receipts against delivery notes and invoices, and following up with suppliers to resolve discrepancies and ensure on-time delivery. Maintain organized records of procurement transactions, contracts, and supplier communications by document management standards.<br><br>Financial & Cost Management Coordinate with internal departments to gather requirements and identify cost-effective sourcing options. Negotiate pricing and terms with suppliers and document outcomes for review and reporting.<br><br>Required Education, Experience, Knowledge, and Skills Bachelor's degree in business administration, Supply Chain Management, or a closely related discipline. A minimum of 1 to 3 years of hands-on experience in procurement or supply chain functions, with exposure to sourcing, vendor management, and purchase order processing. Good command of English, with the ability to communicate effectively in writing and verbally for business correspondence and supplier interactions. Proficiency in Microsoft 365 applications including Word, Excel, Power Point, Outlook, Teams, and Share Point; prior exposure to procurement or ERP systems is an advantage. Good analytical and organizational skills, with the ability to manage multiple tasks, meet deadlines, and communicate clearly with internal teams and external suppliers. Foundational knowledge of procurement principles, sourcing processes, and vendor management practices, with a willingness to develop expertise in line with organizational standards. Ability to work independently on assigned tasks while maintaining clear communication with the direct manager and escalating issues appropriately and in a timely manner.<br><br>Travel and Working Requirements Primary office-based environment; regular activities include extended periods of desk work, use of computer systems, and occasional manual handling of materials such as boxes and samples. Domestic travel across Egypt is required on a regular basis, including occasional short-notice assignments to support urgent operational procurement needs.

Makin Masr for Construction is Hiring | Procurement Specialist <br>???? Location: Nasr City : Cairo<br>Makin Masr is seeking a motivated Procurement Specialist to support industrial construction projects by managing purchasing operations and ensuring timely supply of materials and services.<br>Key Responsibilities:<br>• Execute purchasing processes in line with project needs and approved procurement plans.<br>• Communicate with suppliers, obtain quotations, and conduct technical & commercial comparisons.<br>• Follow up on purchase orders and ensure on-time delivery.<br>• Review and audit invoices and procurement documents.<br>• Build and maintain a supplier and vendor database.<br>• Coordinate with warehouse and project teams to ensure material availability.<br>• Adhere to company procurement policies and procedures.<br>Requirements:<br>• Bachelor's degree <br>• 6 months to 2 years of experience in Procurement.<br>• Experience in construction or contracting procurement is preferred.<br>• Proficiency in Microsoft Office (Excel & Word).<br>• Strong negotiation and communication skills.<br>• Attention to detail and ability to prioritize tasks.<br>What We Offer:<br>• Competitive Package<br>• Social Insurance<br>• Career Growth Opportunities<br>• Professional Working Environment<br>???? To Apply:<br>Please send your updated CV to:<br>HR@makinmasr.com

The Procurement Specialist is responsible for sourcing, negotiating, and acquiring materials and services while ensuring cost efficiency and supplier reliability. They manage procurement processes, vendor relationships, and compliance with company policies.<br>Efficient Procurement Process Management Identify and evaluate potential suppliers based on quality, pricing, and reliability. Prepare and issue Requests for Quotation (RFQs) and Purchase Orders (POs). Negotiate terms, pricing, and contracts with suppliers to secure the best deals. Supplier & Vendor Coordination Maintain strong relationships with existing suppliers and identify new sourcing opportunities. Monitor supplier performance and resolve any issues related to delays or quality concerns. Ensure timely delivery of materials and services as per project or company requirements. Compliance & Documentation Ensure procurement activities comply with company policies and industry regulations. Maintain accurate records of purchases, contracts, and supplier agreements. Assist in audits and reporting related to procurement operations. Cost Optimization & Budget Control Work closely with the finance team to track procurement expenses and cost-saving initiatives. Analyze market trends to identify cost-effective purchasing opportunities. Reduce procurement lead times while ensuring quality and efficiency. Inventory & Logistics Coordination Collaborate with the warehouse team to track stock levels and manage replenishment needs. Work with logistics providers to ensure smooth transportation and delivery of goods. Address any issues related to shipment delays or incorrect deliveries.<br>MINIMUM QUALIFICATION & REQUIREMENTSQualification Knowledge of procurement processes, supplier evaluation, and negotiation techniques. Ability to prepare and analyze Request for Quotations (RFQs), Purchase Orders (POs), and contracts. Understanding of inventory control, stock level monitoring, and material forecasting. Coordination with warehouse teams to ensure on-time delivery and stock availability. Ability to review and interpret contracts, ensuring compliance with terms and conditions. Experience in managing supplier relationships and monitoring vendor performance. Proficiency in cost analysis, budget management, and identifying cost-saving opportunities. Ability to use Excel (pivot tables, VLOOKUP, financial modeling) and ERP systems for data-driven decision-making. Education Bachelor's degree in supply chain management, Business Administration, Procurement, or a related field. Total Years of Experience6 Months - 2 Years

Purpose of the Job The Procurement Specialist supports day-to-day procurement operations, covering supplier sourcing, purchase order management, contract administration, and vendor coordination. The role partners with internal departments and suppliers to ensure timely, accurate, and policy-compliant procurement outcomes.<br>Essential Functions and Responsibilities Procurement Planning Conduct market research to gather pricing data, identify qualified suppliers, and assess their fit for procurement requirements. Monitor market trends and pricing and escalate cost-saving opportunities to the direct manager.<br>Vendor Management Participate in supplier evaluation and negotiations, supporting competitive terms across categories such as hospitality, logistics, and third-party services. Support supplier performance tracking on delivery, quality, and reliability, escalating issues as needed. Ensure procurement activities comply with internal policies and applicable regulations Draft procurement agreements for suppliers without formal contracts, defining deliverables, pricing, timelines, and service expectations for approval.<br>Purchasing Execution Review supplier contracts before approval, verifying alignment with policies, budgets, and stakeholder requirements. Process and track purchase orders through the full cycle, verifying receipts against delivery notes and invoices, and following up with suppliers to resolve discrepancies and ensure on-time delivery. Maintain organized records of procurement transactions, contracts, and supplier communications by document management standards.<br>Financial & Cost Management Coordinate with internal departments to gather requirements and identify cost-effective sourcing options. Negotiate pricing and terms with suppliers and document outcomes for review and reporting.<br>Required Education, Experience, Knowledge, and Skills Bachelor's degree in business administration, Supply Chain Management, or a closely related discipline. A minimum of 1 to 3 years of hands-on experience in procurement or supply chain functions, with exposure to sourcing, vendor management, and purchase order processing. Good command of English, with the ability to communicate effectively in writing and verbally for business correspondence and supplier interactions. Proficiency in Microsoft 365 applications including Word, Excel, Power Point, Outlook, Teams, and Share Point; prior exposure to procurement or ERP systems is an advantage. Good analytical and organizational skills, with the ability to manage multiple tasks, meet deadlines, and communicate clearly with internal teams and external suppliers. Foundational knowledge of procurement principles, sourcing processes, and vendor management practices, with a willingness to develop expertise in line with organizational standards. Ability to work independently on assigned tasks while maintaining clear communication with the direct manager and escalating issues appropriately and in a timely manner.<br>Travel and Working Requirements Primary office-based environment; regular activities include extended periods of desk work, use of computer systems, and occasional manual handling of materials such as boxes and samples. Domestic travel across Egypt is required on a regular basis, including occasional short-notice assignments to support urgent operational procurement needs.

Company Description Founded in 2013 in Egypt, Solo Sauce emerged from a commitment to revolutionize the Middle Eastern culinary scene by crafting premium products including fruit purées, syrups, sauces, toppings, and powders. The brand’s foundation is built on passion for delivering exceptional flavors using fresh, local ingredients that elevate cooking experiences for both households and professional chefs. Growing from a small venture into a state-of-the-art factory employing over 500 skilled professionals, Solo Sauce has expanded its reach globally. The company prides itself on adhering to international standards, utilizing sophisticated production processes, and addressing market demands with high-quality and affordable products, especially during global challenges. Solo Sauce’s mission is to ignite culinary creativity and reimagine the way we experience food.<br>Role Description This full-time on-site role, located in Cairo, is for a Procurement Specialist at Solo Sauce. As the Procurement Specialist, you will oversee daily procurement activities, including managing purchase orders, evaluating supplier performance, negotiating contracts, and ensuring quality and cost-effectiveness. This role involves working closely with suppliers, analyzing market trends, optimizing purchasing strategies, and collaborating with cross-functional teams to meet company objectives.<br>Qualifications Strong skills in managing Purchase Orders and executing Procurement processes effectively Proven experience in Supplier Evaluation and Contract Negotiation to ensure quality and cost efficiency Proficient Analytical Skills to assess market trends, supplier performance, and cost-saving opportunities A commitment to adherence to regulatory requirements, quality standards, and company work values Excellent communication, problem-solving, and organizational skills Prior experience in procurement, supply chain, or related roles preferred Bachelor’s degree in Supply Chain Management, Business Administration, or a related field is a plus Proficiency in relevant procurement software and tools is an advantage

Company Description Founded in 2013 in Egypt, Solo Sauce emerged from a commitment to revolutionize the Middle Eastern culinary scene by crafting premium products including fruit purées, syrups, sauces, toppings, and powders. The brand’s foundation is built on passion for delivering exceptional flavors using fresh, local ingredients that elevate cooking experiences for both households and professional chefs. Growing from a small venture into a state-of-the-art factory employing over 500 skilled professionals, Solo Sauce has expanded its reach globally. The company prides itself on adhering to international standards, utilizing sophisticated production processes, and addressing market demands with high-quality and affordable products, especially during global challenges. Solo Sauce’s mission is to ignite culinary creativity and reimagine the way we experience food.<br>Role Description This full-time on-site role, located in Cairo, is for a Procurement Specialist at Solo Sauce. As the Procurement Specialist, you will oversee daily procurement activities, including managing purchase orders, evaluating supplier performance, negotiating contracts, and ensuring quality and cost-effectiveness. This role involves working closely with suppliers, analyzing market trends, optimizing purchasing strategies, and collaborating with cross-functional teams to meet company objectives.<br>Qualifications Strong skills in managing Purchase Orders and executing Procurement processes effectively Proven experience in Supplier Evaluation and Contract Negotiation to ensure quality and cost efficiency Proficient Analytical Skills to assess market trends, supplier performance, and cost-saving opportunities A commitment to adherence to regulatory requirements, quality standards, and company work values Excellent communication, problem-solving, and organizational skills Prior experience in procurement, supply chain, or related roles preferred Bachelor’s degree in Supply Chain Management, Business Administration, or a related field is a plus Proficiency in relevant procurement software and tools is an advantage

Company Description Founded in 2013 in Egypt, Solo Sauce emerged from a commitment to revolutionize the Middle Eastern culinary scene by crafting premium products including fruit purées, syrups, sauces, toppings, and powders. The brand’s foundation is built on passion for delivering exceptional flavors using fresh, local ingredients that elevate cooking experiences for both households and professional chefs. Growing from a small venture into a state-of-the-art factory employing over 500 skilled professionals, Solo Sauce has expanded its reach globally. The company prides itself on adhering to international standards, utilizing sophisticated production processes, and addressing market demands with high-quality and affordable products, especially during global challenges. Solo Sauce’s mission is to ignite culinary creativity and reimagine the way we experience food.<br>Role Description This full-time on-site role, located in Cairo, is for a Procurement Specialist at Solo Sauce. As the Procurement Specialist, you will oversee daily procurement activities, including managing purchase orders, evaluating supplier performance, negotiating contracts, and ensuring quality and cost-effectiveness. This role involves working closely with suppliers, analyzing market trends, optimizing purchasing strategies, and collaborating with cross-functional teams to meet company objectives.<br>Qualifications Strong skills in managing Purchase Orders and executing Procurement processes effectively Proven experience in Supplier Evaluation and Contract Negotiation to ensure quality and cost efficiency Proficient Analytical Skills to assess market trends, supplier performance, and cost-saving opportunities A commitment to adherence to regulatory requirements, quality standards, and company work values Excellent communication, problem-solving, and organizational skills Prior experience in procurement, supply chain, or related roles preferred Bachelor’s degree in Supply Chain Management, Business Administration, or a related field is a plus Proficiency in relevant procurement software and tools is an advantage

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span> <span></span></span><p>We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.</p><br> <b>Job Duties</b> <br>Under general supervision, processes Purchase Orders against requisitions assigned in SAP. Reviews pricing for compliance with the contract. Transmits change orders to contractors for execution. Clears Goods Receipt/Invoice Receipt issues on Purchase Orders. Issues Quality, Health, Safety and Environment surveys to prospective contractors. Maintains files and contract logs. Skills are typically acquired through completion of an undergraduate degree in an applicable discipline and a minimum of 3 years of related experience.<br><br><b>Qualifications</b> <br><br><br><p><b>Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation</b>.</p><br> <p><b><u>Location</u></b></p><br> <p>Plot #30 North Kattamey,&nbsp;Cairo,&nbsp;Cairo,&nbsp;, Egypt</p><br> <p><b><u>Job Details</u></b></p><br> <p><b>Requisition Number:</b>&nbsp;210101&nbsp;&nbsp;<br> <b>Experience Level:&nbsp;</b>Experienced Hire&nbsp;<br> <b>Job Family:</b>&nbsp;Support Services&nbsp;<br> <b>Product Service Line:&nbsp;</b>Supply Chain Mgmt&nbsp;&nbsp;&nbsp;<br> <b>Full Time / Part Time:&nbsp;</b>Full Time</p><br> <p><b>Additional Locations for this position:&nbsp;</b></p><br> <p><u><b>Compensation Information</b></u><br> Compensation is competitive and commensurate with experience.</p><br> </div>

Job Description :* Manage the procurement of fabrics, trims, and packaging materials required for apparel production.* Create, process, and follow up on Purchase Orders (POs) to ensure on-time material delivery.* Follow up with suppliers to ensure material availability according to agreed T&As.* Coordinate with Planning, Warehouse, Production, Quality, and Merchandising teams to ensure smooth operations.* Monitor supplier performance in terms of quality, cost, delivery, and service.* Handle material shortages, delivery delays, and supplier-related issues.* Coordinate with suppliers and Finance regarding supplier payments.* Maintain procurement records, supplier databases, contracts, and purchasing documentation. <br>Requirements :* Bachelor’s degree in Supply Chain, Business Administration, Textile Management, or a related field.* 3–5 years of experience in Procurement, Sourcing, Merchandising, or Supply Chain.* Experience in Apparel Manufacturing is highly preferred.* Good knowledge of apparel raw materials and sourcing processes.* Strong negotiation and supplier management skills.* Strong planning, follow-up, communication, and stakeholder management skills.* Proficiency in Microsoft Excel and ERP systems.* Fluent in English