associate manager, demand & supply planning Jobs in Egypt

associate manager, demand & supply planning

associate manager, strategic sourcing Jobs in Egypt

associate manager, strategic sourcing

associate product manager

global procurement associate analyst Jobs in Egypt

global procurement associate analyst

material planner

direct material purchasing associate

<div>
 The position will be a member of Manufacturing Services team and will be in charge of the following activities
 
 
 <ul>
 <li>
 Process material requisitions for purchasing foreign and / or local materials
 </li>
 <li>
 Implement internal systems relating to purchasing and material control
 </li>
 <li>
 Monitor Inventory levels ,timely place the requisition to maintain the materials safety stock and follow up with suppliers until receiving the materials at our plant warehouses'
 </li>
 <li>
 Monitor and recommend purchase/build requirements for key raw material and manufactured stock inventory items
 
 
 </li>
 </ul>
 Responaibilities
 
 
 <ul>
 <li>
 Assure that the purchase process for all our factories are efficient &amp; organized and all the materials are delivered within the requested time
 </li>
 <li>
 Maintain the operations flow with no interruptions.
 </li>
 <li>
 Effectively participate on the Annual Strategic Plan preparations onitor all POs activities and maintain regular follow up with all suppliers, shipping lines &amp; clearance agents to ensure smooth and timely finalizing of the clearance process from the customs.
 </li>
 <li>
 Liaise with the custom clearance agents and inland freight companies to follow up on the imported materials delivery time
 </li>
 <li>
 List &amp; Review the shipping documents&rsquo; set relevant to the imported goods especially the set required by the Egyptians Customs authorities for the specific trade agreement ie. Comesa &amp; General Agreement on Tariffs and Trade (Gatt)
 </li>
 <li>
 Maintain updated records of purchased products, delivery information, Coordinate with warehouse staff to ensure proper storage
 </li>
 <li>
 Contribute to achieve the factory KPIs, support continual improvement for EHS, Energy &amp; Quality management systems and ensure comply with code of conduct, legal &amp; other requirements
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 University degree in Logistics, Computer &amp; information science ,Business Administration, or any other related field
 </li>
 <li>
 Minimum 1-2 years experience in a similar position
 </li>
 <li>
 MS Office, English language
 </li>
 <li>
 Good knowledge of Incoterms, import requirements related to Egypt customs clearance process and procedures
 </li>
 </ul>
</div>

Direct Material Purchasing Associate

Beyti - an Almarai Subsidiary

<div>
 
 
 Job Responsibilities /Tasks:
 
 
 <ul>
 <li>
 Constantly striving to manage the cost savings with an ongoing cost-reduction process by addressing new alternative materials/suppliers.
 </li>
 <li>
 Responsible to ensure all materials are available for all concerned stakeholders without any shortages.
 </li>
 <li>
 Create cost saving programs that contribute to company&rsquo;s cost saving goals.
 </li>
 <li>
 Seek new sources of goods and services (local/abroad), attend international fairs, update the company&rsquo;s database with qualified suppliers by identifying new ones and following-up the performance of current ones ensuring that the firm always keep more than a back-up supplier for each purchased item.
 </li>
 <li>
 Ensure that prices level is in compliance with the international trend for all primary raw materials monitoring all parameters that may affect with a fair knowledge on material pricing and sourcing charts &amp; strategies.
 </li>
 <li>
 Design the most appropriate approach for the procurement of goods /services in accordance with the procurement policy, processes &amp; best practice.
 </li>
 <li>
 In liaison with the planning function, set-up the annual purchasing plan, budget, and cash flow to be admitted by the Procurement Manager.
 </li>
 <li>
 Arrange logistics for bringing in materials from the shortest routes with minimum costs and within stipulated deadlines.
 </li>
 <li>
 Develop procurement plans, monitor lead, and control the quality of work.
 </li>
 <li>
 Develop &amp; maintain good working relationship with all internal stakeholders to meet demand in time.
 </li>
 <li>
 Identify key suppliers/ vendors in the market and develop relations to ensure smooth value chain.
 </li>
 <li>
 Manage and enhance company&rsquo;s relationship with suppliers, following-up and encouraging improvement in supplier performance, decreasing number of customers&rsquo; complaints: including the reduction in the reject level, the percentage/ frequency of stock-outs, and the number of emergency orders placed to cover shortage.
 </li>
 <li>
 Negotiate and resolve critical procurement issues, using decision-making skills to confront daily pressure of negotiating and approving terms and prices of foreign/local materials.
 </li>
 <li>
 Review and evaluate the received procurement requests, analyze technical specifications, commercial and legal aspects and determine the requested supplier (international/ local).
 </li>
 <li>
 Follow up and review the supplier performance for evaluation, detect any noticeable deviation from the terms of the contract/ PO for appropriate action.
 </li>
 </ul>
 
 
 
 
 
 Qualifications/Skills:
 
 
 
 &bull; Bachelor&rsquo;s degree from a reputable University.
 
 
 &bull; Minimum of 5 years of experience in direct procurement.
 
 
 &bull; Problem solving skills.
 
 
 &bull; Communication &amp; Analytical skills
 
 
 &bull; Time Management skills.
 
</div>

Procurement Lead - Packaging

magico Group

Key Responsibilities<ul><li>Receive internal requests for new materials and begin supplier sourcing.</li></ul><ul><li>Identify, evaluate, and qualify local and international suppliers.</li></ul><ul><li>Request quotations, negotiate prices, and secure competitive commercial terms.</li></ul><ul><li>Review supplier documents (COA, SDS, certificates) to ensure material compliance.</li></ul><ul><li>Issue purchase orders and follow up on delivery schedules.</li></ul><ul><li>Maintain an updated supplier database and monitor market prices.</li></ul><ul><li>Coordinate with stock controllers and the material planning team to ensure availability.</li></ul><ul><li>Prepare simple procurement reports and updates.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Chemical Engineering, Chemistry, Pharmaceutical Sciences, or a related field (preferred).</li></ul><ul><li>Experience in procurement or purchasing within the chemical or pharmaceutical industry.</li></ul><ul><li>Strong negotiation, communication, and supplier research skills.</li></ul><ul><li>Ability to understand technical documents and quality requirements.</li></ul><ul><li>Familiarity with ERP systems (Odoo preferred).</li></ul><ul><li>Freezone procurement experience is a plus.</li></ul>Why Join Us?Competitive salary, a supportive team environment, and opportunities for growth within a fast-developing company.How to ApplySend your resume and cover letter to hr@magicogroup.com or apply directly via LinkedIn.Job Type: Full-time

Procurement Specialist

Accenture

<div>
 Accenture is seeking a highly skilled SAP MDG Technical Consultant specializing in Finance (FI), Material Master (MM), and Business Partner (BP) domains. As a Consultant/Specialist, you will play a pivotal role in delivering technical solutions for SAP Master Data Governance (MDG) projects. You will leverage your expertise in data modeling, UI modeling, data replication frameworks, and process modeling to design and implement robust MDG solutions. Collaborating with cross-functional teams, you will ensure seamless integration and delivery of high-quality solutions tailored to client needs.
 
 
 
 Key Responsibilities:
 
 
 
 
 <li>
 Technical Expertise in SAP MDG:
 
 </li>
 <li>
 Hands-on experience in data modeling, UI modeling, data replication frameworks, and process modeling (BRF+ workflows).
 
 </li>
 <li>
 Expertise in MDG Consolidation for a minimum of three S4Hana projects.
 
 </li>
 <li>
 Configure data loads in MDG-F using file uploads and E.SOA configuration for data replication.
 
 </li>
 <li>
 Strong understanding of MDG-Finance (FLEX) data model.
 
 </li>
 <li>
 SAP Master Data Objects:
 
 </li>
 <li>
 Material Master:
 
 </li>
 <li>
 Strong understanding of different views (Basic, Purchasing, MRP, Finance).
 
 </li>
 <li>
 Supplier &amp; Customer Master:
 
 </li>
 <li>
 Strong understanding of different views (General Data, Purchasing Org., Sales Org.).
 
 </li>
 <li>
 Understanding of ARIBA interaction with SAP is a plus.
 
 </li>
 <li>
 GL Accounts:
 
 </li>
 <li>
 Strong understanding of GL (Chart of Accounts, Company Code, Cost Elements).
 
 </li>
 <li>
 Profit Center/Cost Center:
 
 </li>
 <li>
 Strong understanding of Profit Centers and Cost Centers, including Groups and Hierarchies.
 
 </li>
 <li>
 SAP Functional Knowledge:
 
 </li>
 <li>
 Nice-to-have functional knowledge in SAP MM, SD, and FI modules to support technical configurations and integrations.
 
 </li>
 <li>
 Client Engagement:
 
 </li>
 <li>
 Collaborate with clients to gather requirements and deliver tailored technical solutions.
 
 </li>
 <li>
 Provide expert guidance and support throughout the project lifecycle.
 
 </li>
 <li>
 Ensure successful implementation and adoption of SAP MDG solutions.
 
 </li>
 <li>
 Process Design and Delivery:
 
 </li>
 <li>
 Design and implement BRF+ workflows for process modeling.
 
 </li>
 <li>
 Deliver high-quality technical solutions that meet client expectations and business needs.
 
 
 </li>
 
 Qualifications:
 
 
 
 
 <li>
 Must-Have Skills:
 
 </li>
 <li>
 Hands-on technical experience in data modeling, UI modeling, data replication frameworks, and process modeling (BRF+ workflows).
 
 </li>
 <li>
 Expertise in MDG Consolidation for at least three S4Hana projects.
 
 </li>
 <li>
 Strong understanding of SAP Master Data Objects, including Material Master, Supplier &amp; Customer Master, GL Accounts, and Profit/Cost Centers.
 
 </li>
 <li>
 Experience in configuring data loads in MDG-F using file uploads and E.SOA configuration for data replication.
 
 </li>
 <li>
 Good understanding of MDG-Finance (FLEX) data model.
 
 </li>
 <li>
 Nice-to-Have Skills:
 
 </li>
 <li>
 Functional knowledge of SAP MM, SD, and FI modules.
 
 </li>
 <li>
 Understanding of ARIBA interaction with SAP.
 
 </li>
 <li>
 Previous client experience in a similar capacity.
 
 
 </li>
 
 Professional Attributes:
 
 
 
 
 <li>
 Strong analytical and problem-solving skills.
 
 </li>
 <li>
 Excellent communication and interpersonal skills.
 
 </li>
 <li>
 Ability to work collaboratively in a team environment.
 
 </li>
 <li>
 Client-focused mindset with a commitment to delivering high-quality solutions.
 
 
 
 </li>
 
 Why Join Accenture?
 
 
 
 At Accenture, you will have the opportunity to work on cutting-edge technologies and innovative projects that drive business transformation. We offer a dynamic and inclusive work environment, professional development opportunities, and a chance to make a meaningful impact on our clients and communities.
 
 
 
 Apply Now:
 
 
 
 If you are passionate about SAP MDG and have the technical expertise to deliver exceptional solutions, we invite you to join our team and be part of Accenture&rsquo;s journey to create value and drive innovation.
 
 
</div>

SAP MDG Technical Consultant (FI/MM/BP)

Imerys

<div>
 
 The Company
 
 
 
 Imerys is the world&rsquo;s leading supplier of mineral-based specialty solutions for the industry with &euro;3.6 billion in revenue and 12,400 employees in 40 countries in 2024. The Group offers high value-added and functional solutions to a wide range of industries and fast-growing markets such as solutions for the energy transition and sustainable construction, as well as natural solutions for consumer goods. Imerys draws on its understanding of applications, technological knowledge, and expertise in material science to deliver solutions which contribute essential properties to customers&rsquo; products and their performance. As part of its commitment to responsible development, Imerys promotes environmentally friendly products and processes in addition to supporting its customers in their decarbonization efforts.
 
 
 Imerys is listed on Euronext Paris (France) with the ticker symbol NK.PA.
 
 
 
 The Position
 
 
 
 Logistics &amp; Procurement Coordinator
 
 
 
 Job Summary
 
 
 
 
 KEY TASKS AND RESPONSIBILITIES
 
 
 
 
 Supply Chain
 
 
 
 <ul>
 <li>
 Assist with Raw materials supply (Local and imported) following the Corporate procedure and rules.
 </li>
 <li>
 Logistic supply: purchase logistics services through local subcontractors, including clearance agencies &amp; internal freight suppliers.
 </li>
 <li>
 All local purchases: production line and maintenance tools, IBCs, consumables, chemicals, courier, office supplies. Following Imerys corporate procedure and rules.
 </li>
 <li>
 Follow up all governmental fees (including ports and energy) .
 </li>
 <li>
 Support with renewal all local suppliers contracts renewal and create new contracts following Imerys rules.
 </li>
 <li>
 Insert new local suppliers for better economical, quality and technical conditions.
 </li>
 <li>
 Contribute to cost saving initiatives by supporting in reducing the purchasing budget of the major items, for clearance, freight, IBCs, consumables, Maintenance tools, and others if needed.
 </li>
 <li>
 Follow regular KPIs to monitor purchasing efficiency.
 </li>
 <li>
 Assist in reviewing and updating Imerys Ceramics Egypt purchasing procedure.
 
 
 </li>
 </ul>
 
 Management of logistics service providers
 
 
 
 <ul>
 <li>
 Support the management of port shipping agents (customs clearance, disbursement account at Egyptian Ports)
 </li>
 <li>
 Manage logistics suppliers for unloading of Bulk vessels and post-delivery (road transport) up to the platform.
 </li>
 <li>
 Guarantee good coordination with all suppliers in order to avoid additional costs (demurrages / product loss / additional road transport costs ...)
 </li>
 <li>
 Guarantee the documentation of importation transactions with the banks and ports requirements, to be accurate and in time.
 </li>
 <li>
 Support with the Yearly negotiation with the local logistics suppliers (port shipping agent, road transporters etc.)
 
 
 </li>
 </ul>
 
 Stock Management
 
 
 
 <ul>
 <li>
 Contribute to define and manage the stock levels by material and by product, according to sales forecast, production, minerals supply etc.
 </li>
 <li>
 Be responsible for the accuracy of stocks physically and into ERP.
 </li>
 <li>
 Liaise with production for regular physical count.
 
 
 </li>
 </ul>
 
 ERP Management
 
 
 
 <ul>
 <li>
 Create the production entries and stock management onto ERP.
 </li>
 <li>
 Create new products.
 </li>
 <li>
 Create new suppliers and new customers.
 </li>
 <li>
 Create the purchasing cycle and manage the purchasing cycle onto ERP.
 
 
 </li>
 </ul>
 
 Safety
 
 
 
 <ul>
 <li>
 Follow all necessary safety guidelines prescribed for the site and proactively highlight improvements with the management team.
 
 
 </li>
 </ul>
 
 JOB SPECIFICATIONS
 
 
 
 
 Education And Experience Requirements
 
 
 
 
 Education
 
 
 
 <ul>
 <li>
 Bachelor Degree in Supply Chain Management or Logistics (or relevant field).
 </li>
 <li>
 English and Arabic are must. Any other language is an added advantage.
 </li>
 <li>
 Any logistics professional certification is a plus.
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 0 to 2 years of work experience as supply chain coordinator, transportation or any relevant position.
 </li>
 <li>
 Experience in Ceramic / industrial fields is a plus.
 </li>
 <li>
 Knowledge in SAP.
 
 
 </li>
 </ul>
 
 Interpersonal Skills
 
 
 
 <ul>
 <li>
 An excellent verbal and written communication skills and ability to collaborate effectively within a team.
 </li>
 <li>
 Highly motivated &amp; results focused with the ability to execute effectively with multiple priorities, challenging deadlines and emergencies.
 </li>
 <li>
 Ability to operate and execute effectively in a fast-paced environment with multiple priorities and challenging deadlines.
 </li>
 <li>
 Flexes own style to meet the needs of others or situations.
 </li>
 <li>
 Delivers short term results while maintaining focus on the longer term.
 </li>
 <li>
 Shows initiatives in seeking new knowledge and best practices.
 </li>
 <li>
 Gathers external insight from other organizations and customers to innovate and drive business performance.
 </li>
 <li>
 Creative thinking &ndash; both in terms of projects and solutions to issues.
 </li>
 <li>
 Looks to find ways to do things better, quicker or more efficiently.
 
 
 </li>
 </ul>
 
 Position Type
 
 
 
 Full time
 
 
 and
 
 
 Permanent
 
 
 
 Only technical issues will be monitored through the below inbox:
 
 
 
 
 recruiting.support@ imerys.com
 
 
 
 
 PLEASE DO NOT SUBMIT RESUMES OR APPLICATIONS TO THIS EMAIL, AS THEY WILL NOT BE REVIEWED.
 
 
 
 
 To ensure fairness and legal compliance in our recruitment processes, only applications received through the online application process will be considered.
 
 
 
 
 
 
 
 IMERYS is an Affirmative Action and Equal Opportunity Employer and it is our policy to not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, genetic information, disability, veteran status, or any other status protected by federal, state or local laws.
 
 
 
 
</div>

Logistics & Procurement Coordinator

The HEINEKEN Company

<div>Job Purpose
Undertakes laboratory analysis to ensure that the quality of all the company&rsquo;s beverages, raw material and packaging material meets local and global quality standards.

Duties and Responsibilities

|
-|-
<div><ul><li>Tests all types of water at least once a week.</li></ul>
<ul><li>Handles analysis of bacteriology (pathogenic bacteria) and ensures that they meet required specifications.</li></ul>
<ul><li>Takes samples from the malt mixer machine (of sugar and wart) to check if the mixer is up to standards.</li></ul>
<ul><li>Takes aerobic and anaerobic samples from the buffer tank (for flavor) and follows an accurate process of analysis.</li></ul>
<ul><li>Analyzes samples from filtered tank, beer tank, unpasteurized samples and pasteurized samples, etc.</li></ul>
<ul><li>Tests the leftovers after boiling malt for salmonella. Ensures that they are safe for agricultural use.</li></ul>
<ul><li>Coordinates the product tasting sessions.</li></ul>
<ul><li>Ensures that the quality of products&rsquo; taste and color is sustained through monthly analyses.</li></ul>
<ul><li>Handles raw material acceptance based on Heineken&rsquo;s requirements of purity, solubility, sugar level, barley, flavors, etc.</li></ul>
<ul><li>Ensures that all packaging material such as cartons and bottles are up to Heineken&rsquo;s standards with respect to weight, thickness, etc. Coordinates with the packaging engineer regarding any technical issues.
</li></ul><ul><li>Handles all purchase requests of the quality department by getting quotations, checking quality, selecting the supplier, and getting approvals. Follows up with the Plant Manager on purchase orders post-approval.</li></ul>
<ul><li>Checks the quality of all received items, creates a receiving number and sends the receiving number to the purchasing department to ensure that the payment is covered.</li></ul>
<ul><li>Handles the maintenance and calibration of all laboratory equipment in alignment with the LabStar System.
</li></ul><ul><li>Manages all microbiology related materials.
</li></ul><ul><li>Conducts quality checks on all four lines of the production (Packaging quality index, CO2 level, etc.).</li></ul>
<ul><li>Assists the quality assurance manager in trials for new product flavors.
</li></ul><ul><li>Is a member of the Safety and Product Quality Total Productive Management (TPM) pillars.</li></ul>
<ul><li>Handles Hygiene Order Cleanliness (HOC) audits in the plant.
</li></ul><ul><li>Maintains 5S standards in the main laboratory and the microbiology laboratory.
</li></ul></div>Disclaimer: Other duties assigned as needed.

|
Education &amp; Experiences
Educational Background

|
Bachelor degree in Science or Agriculture Engineering
-|-
Years of Experience

|
0 - 1 year of experience in FMCG industry
Qualifications &amp; Other Requirements
|
Good Command of English Language
Excellent Microsoft Office Skills</div>

Laboratory Analyst - Quality - Sharkeya Plant

DXC Technology

<div>
 
 Job Description
 
 
 
 
 SAP MM Consultant
 
 
 
 
 Job Summary
 
 
 
 The SAP MM Consultant is responsible for the
 
 design, configuration, and implementation of the Materials Management (MM) module
 
 within NCGR&rsquo;s SAP S/4HANA landscape. This role ensures seamless procurement, inventory, and vendor management processes while integrating tightly with
 
 Finance (FI), Controlling (CO), and Sales &amp; Distribution (SD)
 
 .
 
 
 The MM Consultant will work closely with business users, procurement teams, and project stakeholders to deliver an optimized supply chain and procurement solution aligned with
 
 best practices, KSA localization requirements, and compliance standards
 
 .
 
 
 
 Key Process Knowledge
 
 
 
 The consultant must demonstrate strong expertise and hands-on experience in the following end-to-end procurement and supply chain processes:
 
 
 <ul>
 <li>
 Procure to Plan (P2P) &ndash; covering demand planning, material requirements planning (MRP), and integration with inventory and production planning.
 </li>
 <li>
 Requisition to Fulfillment (R2F) &ndash; ensuring smooth PR (Purchase Requisition) to PO (Purchase Order) cycle, vendor selection, approval workflows, and order confirmation.
 </li>
 <li>
 Source to Pay (S2P) &ndash; managing supplier sourcing, contracts, procurement execution, goods receipt, and invoice verification integrated with Accounts Payable (FI-AP).
 
 
 </li>
 </ul>
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Configure and implement SAP MM processes to support procurement and materials management.
 </li>
 <li>
 Ensure smooth execution of P2P, R2F, and S2P cycles within the system.
 </li>
 <li>
 Work with procurement teams to optimize vendor management, sourcing, and evaluation processes.
 </li>
 <li>
 Integrate MM processes with Finance (AP), Controlling, and Sales/Production.
 </li>
 <li>
 Support inventory management processes including stock transfers and physical inventory.
 </li>
 <li>
 Customize release strategies and approval workflows for requisitions and purchase orders.
 </li>
 <li>
 Handle special procurement types such as subcontracting, consignment, and third-party procurement.
 </li>
 <li>
 Ensure compliance with KSA public sector procurement requirements.
 </li>
 <li>
 Provide training, UAT support, and documentation for MM business users.
 
 
 </li>
 </ul>
 
 Required Qualifications &amp; Skills
 
 
 
 
 Education &amp; Certifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain, Business, Engineering, or IT.
 </li>
 <li>
 SAP Certified Application Associate &ndash; S/4HANA Sourcing &amp; Procurement preferred.
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 6&ndash;8 years of SAP MM consulting experience.
 </li>
 <li>
 At least 2 full-cycle SAP S/4HANA MM implementation projects.
 </li>
 <li>
 Strong understanding of Procure to Plan, Requisition to Fulfillment, and Source to Pay processes.
 </li>
 <li>
 Proven integration knowledge with FI-AP, SD, and PP modules.
 </li>
 <li>
 Knowledge of KSA procurement practices and compliance standards.
 
 
 </li>
 </ul>
 
 Technical &amp; Functional Skills
 
 
 
 <ul>
 <li>
 Proficiency in SAP MM configuration (Purchasing, Inventory, Valuation, Invoice Verification).
 </li>
 <li>
 Experience with Vendor Master Data, Business Partner (BP) Integration, and sourcing.
 </li>
 <li>
 Familiarity with Ariba integration for advanced sourcing and supplier collaboration.
 </li>
 <li>
 Knowledge of Batch Management and Serial Number tracking.
 
 
 </li>
 </ul>
 
 Soft Skills
 
 
 
 <ul>
 <li>
 Strong communication and stakeholder engagement skills.
 </li>
 <li>
 Analytical and problem-solving mindset.
 </li>
 <li>
 Ability to train and guide procurement and inventory teams effectively
 
 
 </li>
 </ul>
 At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
 
 
 
 Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available
 
 here
 
 
 .
 
 
</div>

SAP MM Consultant

Explore 547+ Direct material purchasing associate in Egypt this January. Find roles across top companies and apply now to boost your career.