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direct procurement manager

Mercedes-Benz Egypt

<div>
 
 
 Job Description:
 
 
 
 
 
 LC-Project management:
 
 
 
 <ul>
 <li>
 Carries out LC-Project management.
 </li>
 <li>
 Researching and identifying prospective suppliers and joining the sourcing committee of selection.
 </li>
 <li>
 Liaising with internal project LC teams and maintaining strong supplier relations.
 </li>
 <li>
 Evaluating products and suppliers according to key business criteria.
 </li>
 </ul>
 
 
 
 Submission of quotation and evaluation:
 
 
 
 <ul>
 <li>
 Incorporate of local logistics and quality requirements.
 </li>
 <li>
 RFQ and negotiation with local suppliers incl. logistics.
 </li>
 </ul>
 
 
 
 LC-Regulations:
 
 
 
 <ul>
 <li>
 Consulted of Evaluation of LC-Regulations.
 </li>
 </ul>
 
 
 
 Evaluation of economical feasibility:
 
 
 
 <ul>
 <li>
 Evaluation international packing and logistic costs for potential LC-parts.
 </li>
 <li>
 Evaluation local added value.
 </li>
 <li>
 Source evaluation and supplier approval (cross functional).
 </li>
 <li>
 Costs for samples, LC-start-up etc. and development of suppliers.
 </li>
 <li>
 Feasibility study - calculation on component level.
 </li>
 <li>
 Overall LC-Calculation concerning fulfillment of LC-Requirements.
 </li>
 <li>
 SC Meeting: Decision - Make or Buy.
 </li>
 <li>
 Issuing LOI to LC-supplier.
 </li>
 </ul>
 
 
 
 LC-supplier Production setup and release:
 
 
 
 <ul>
 <li>
 Coordination Production setup costs for potential LC-parts.
 </li>
 <li>
 Approves LC-supplier orders necessary Jigs, fixtures &amp; tools.
 </li>
 <li>
 Approves LC-supplier orders for parts/ semi-finished material.
 </li>
 <li>
 Approves costs for production training LC-supplier.
 </li>
 <li>
 Participates in process audit part1, auditing planning of product- and process development.
 </li>
 <li>
 Participates in process audit part2, auditing realization of product and processes.
 </li>
 <li>
 Agreement to decision of Initial sample production part.
 </li>
 <li>
 Participates in process audit part3, auditing serial production.
 </li>
 <li>
 Issues purchase contract with all terms and condition e.g. claims, warranty, quality target.
 </li>
 </ul>
 
 
 
 Deletion application:
 
 
 
 <ul>
 <li>
 Takes final decision Deletion application based upon CKD Doku/QM must sign and agree.
 </li>
 </ul>
 
 
 
 LC Start-up:
 
 
 
 <ul>
 <li>
 Support SKD Operations on LC-start-ups, alterations etc. (basis TA).
 </li>
 </ul>
 
 
 
 Technical alterations (Serial process):
 
 
 
 <ul>
 <li>
 Carries out Price negotiation due to technical changes.
 </li>
 <li>
 Shares information technical alterations to LC supplier.
 </li>
 <li>
 Carries out Supplier Performance Evaluation (yearly).
 </li>
 </ul>
 
 
 
 Others:
 
 
 
 <ul>
 <li>
 Preparing reports and maintaining accurate inventory cost and procurement cost analysis records &amp; reports.
 </li>
 <li>
 Complying with company policies, procedures, and regulatory standards.
 </li>
 <li>
 Settlement with IDA export value of LC suppliers invoices to ensure no cost impact.
 </li>
 <li>
 Assure all payment to LC suppliers on time and issue all necessary payment order without any delay with full coordination with other involved departments.
 </li>
 <li>
 Assessing all cost elements and drive the negotiation with supplier to achieve annual budget of LC part price target.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 Educational Background
 
 
 
 <ul>
 <li>
 Bachelor's Degree in Engineering or Business Administration.
 </li>
 </ul>
 
 
 
 Technical Knowledge
 
 
 
 <ul>
 <li>
 3-5 years of total Experience in Procurement (Direct/Indirect Experience)/ Local Content /Manufacturing.
 </li>
 <li>
 Reasonable know-how of local content, price structure, cost elements and automotive feeding industry in Egypt (suppliers, management, projects and regulations.
 </li>
 </ul>
 
 
 
 Soft Skills/Individual Competence:
 
 
 
 <ul>
 <li>
 Project Management knowledge and practice.
 </li>
 <li>
 Proven Business knowledge and Expertise.
 </li>
 <li>
 Strategic thinker with the ability to plan and operationalize business strategies.
 </li>
 <li>
 Excellent command of English language.
 </li>
 <li>
 Excellent computer skills.
 </li>
 <li>
 Strong Leadership &amp; interpersonal skills.
 </li>
 <li>
 Good overview about tools &amp; equipment as well as external contractors, suppliers &amp; companies
 </li>
 </ul>
</div>

Direct Procurement Manager

GEP Worldwide

<div>
 <ul>
 <li>
 Identify and execute against strategic initiatives to build upon category advisor expertise
 </li>
 <li>
 Partner closely with key logistics stakeholder teams to understand critical business needs, trends and strategies
 </li>
 <li>
 Manage a team of junior sourcing professionals including category experts and analysts for the day-to-day coaching, training, and ongoing development
 </li>
 <li>
 Define and implement global sourcing and outsourcing strategies for Logistics and External Manufacturing that consolidate and optimize both the supplier base and services, while securing the lowest Total Cost of Ownership (TCO) and access to the highest levels of service and quality
 </li>
 <li>
 Leadership role in key procurement activities, including RFx development and execution, Statement of Work (SOW) and contract drafting, and pricing and contract negotiations (new client initiatives).
 </li>
 <li>
 Ensuring team is managing master data management to the required quality standards.
 </li>
 <li>
 If managing direct reports &ndash; ensure right resourcing and workload management along with mentorship and support. Greater participation/involvement in cross-functional visionary development and implementation.
 </li>
 <li>
 Greater responsibility of coaching leadership qualities into mentees and direct reports, building the future leaders of the organization.
 </li>
 <li>
 Participating in firm building activities, including recruitment, client visits and wider GEP Operations improvement activities
 </li>
 <li>
 Responsible for setting the strategy for Logistics portfolio in close alignment with Supply Chain teams and executing the strategy.
 </li>
 <li>
 You will be responsible for delivery of successful management of logistics and external manufacturing in Egypt and regional markets.
 </li>
 <li>
 Following procurement skills are added advantage:
 </li>
 <li>
 Experience in FMCG industry
 </li>
 <li>
 Logistics category strategy development
 </li>
 <li>
 Price forecasting process for Logistics category
 </li>
 </ul>
 
 
 
 
 
 Ideal Candidate Qualifications
 
 
 <ul>
 <li>
 Masters/ Bachelor&rsquo;s Degree with 6+ years in Procurement/Supply Chain management
 </li>
 <li>
 Experience in managing/sourcing Logistics (Transportation, Warehouse Services) and/or External Manufacturing partners
 </li>
 <li>
 Strong inter-personal skills to excel in a culturally diverse environment and manage global internal stakeholders
 </li>
 <li>
 Strong analytical skills and proficiency in Excel, MS Power Point and Power BI (Desirable)
 </li>
 <li>
 Fluent in Arabic and English
 </li>
 </ul>
 
 
 
 
 Region: Egypt &amp; Regional markets
 
</div>

Strategic Sourcing Lead - Logistics

The American University in Cairo

<div>
 
 
 Purpose:
 
 
 
 The Manager, Housing and Housekeeping is responsible for the oversight and operational management of all AUC housing and housekeeping services. The role ensures the delivery of safe, comfortable, and well-maintained accommodations and campus spaces, actively managing operational and capital budgets, leading staff or vendors, ensuring policy compliance, handling emergencies, and developing strategies to continuously improve service quality and operational efficiency.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Facilities and Service Operations Excellence: Direct, plan, and execute large-scale, dual service operations, housing and housekeeping, to ensure the delivery of safe, comfortable, and well-maintained environments
 </li>
 <li>
 Vendor and Contract Management: Supervise outsourced service vendors, e.g., cleaning services over 200,000 sqm, which involves monitoring contract adherence, performance quality, safety compliance, and financial deliverables to optimize external resources
 </li>
 <li>
 Team Leadership and Development: Set performance standards, provide effective guidance, and foster a service-oriented culture committed to implementing operational plans
 </li>
 <li>
 Financial and Procurement Management: Manage substantial operational and capital budgets which include competence in budget forecasting, monitoring cost controls, and conducting formal procurement processes, e.g. request for quote (RFQ) or request for proposal (RFP), for services, supplies, and equipment
 </li>
 <li>
 Change Leadership and Service Innovation: Challenge the status quo, identify structural inefficiencies, and develop or implement strategies that measurably improve service standards and long-term operational effectiveness across both housing and housekeeping functions
 </li>
 <li>
 Risk Management and Emergency Response: Ensure full policy compliance, proactively identify operational and safety risks, and maintain 24/7 readiness to respond to and quickly resolve urgent safety, maintenance, or operational emergencies across multiple districts
 </li>
 <li>
 General Administrative Support: Perform other related duties as requested
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 
 
 Minimum Education Requirements:
 
 
 <ul>
 <li>
 University degree required
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 Minimum 10 years of relevant experience is required
 </li>
 </ul>
 
 
 Skills:
 
 
 <ul>
 <li>
 Service Leadership and Operations: Demonstrate solid leadership skills to lead staff and vendors effectively, ensuring high service quality and maintenance standards are met across all housing districts and over 200,000 square meters of campus space
 </li>
 <li>
 Expertise in managing complex logistics, such as housing move-in and out cycles, maintenance oversight, and inventory control
 </li>
 <li>
 Financial and Procurement: Fully competent in managing multi-million EGP operational and capital budgets and executing formal procurement processes, specifically RFP or RFQ, for large-scale services and supplies
 </li>
 <li>
 Strategic Change and Vision: Highly organized, detailed-oriented, customer-focused, diplomatic, and capable of challenging the status quo, driving strategic change, and successfully implementing strategies that improve long-term service efficiency
 </li>
 <li>
 Technical Compliance: Able to read and draft blueprints and specifications, along with possessing knowledge of applicable building codes and procedures
 </li>
 <li>
 Communication and Response: Excellent with communication skills in both Arabic and English, highly effective collaborator, and prepared to manage and execute 24/7 emergency response protocols
 </li>
 </ul>
 
 
 
 
 
 
 This position is open until December 7, 2025
 
 
 
 
 
 Placement is based on the candidate&rsquo;s experience and skills. Only candidates who make it to the shortlist will be contacted
 
 
 
 
 
 
 "The American University in Cairo is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Individuals with disabilities are encouraged to apply."
 
 
 
 
 
 
 &ldquo;We thank all individuals who have expressed interest in working at The American University in Cairo.&rdquo;
 
 
</div>

Manager, Housing and Housekeeping, Housing Department

Innovo Group

<div>
 Role Purpose
 
 The Quality Control Manager leads the development, implementation, and continual improvement of the Quality Management System (QMS) across all construction projects. This role ensures that all activities, materials, and workmanship comply with contractual requirements, international standards, and regulatory obligations. Acting as the primary authority on quality matters, the Manager drives a culture of excellence, oversees quality teams, and works closely with project leadership, consultants, and clients to deliver defect-free projects, reduce risks, and safeguard Innovo Group&rsquo;s reputation for high standards.
 
 Key Accountabilities
 <ul>
 <li>
 
 Lead, implement, and continuously improve the company&rsquo;s QMS in compliance with ISO 9001 and relevant standards.
 
 </li>
 <li>
 
 Ensure full audit compliance (internal, client, third-party) and timely closure of non-conformities.
 
 </li>
 <li>
 
 Approve and maintain quality procedures, method statements, ITPs, and related documentation.
 
 </li>
 <li>
 
 Oversee and enforce project quality assurance activities to ensure compliance with drawings, specifications, and codes.
 
 </li>
 <li>
 
 Direct inspection, testing, and verification processes to ensure material and workmanship quality.
 
 </li>
 <li>
 
 Manage major quality issues and implement corrective and preventive actions with project teams.
 
 </li>
 <li>
 
 Mentor and guide quality staff to ensure consistent application of company quality standards.
 
 </li>
 <li>
 
 Represent Innovo Group in client, consultant, and regulatory quality meetings.
 
 </li>
 <li>
 
 Coordinate with Project, Engineering, Procurement, and HSE teams to align quality goals with project delivery.
 
 </li>
 <li>
 
 Review and approve quality reports, NCRs, CARs, and dashboards for management and clients.
 
 </li>
 <li>
 
 Monitor KPIs, analyze trends, and recommend improvements to enhance efficiency and reduce rework.
 
 </li>
 <li>
 
 Ensure proper control, traceability, and readiness of all quality documentation for final handover.
 
 </li>
 <li>
 
 Develop and deliver training programs on quality standards and continuous improvement.
 
 </li>
 <li>
 
 Promote a culture of accountability, learning, and best practices across all projects.
 
 </li>
 </ul>
 Qualifications, Experience, Knowledge &amp; Skills
 <ul>
 <li>
 Bachelor&rsquo;s degree in civil engineering, Construction Management, or a related discipline.
 </li>
 <li>
 Minimum
 
 10&nbsp;years of proven experience
 
 in Quality Assurance/Quality Control within large-scale construction projects, with at least
 
 5 years in a managerial/supervisory role
 
 .
 </li>
 <li>
 In-depth knowledge of construction codes, specifications, and international quality standards (ISO 9001, ASTM, ACI, BS, etc.).
 </li>
 <li>
 Demonstrated experience in planning, leading, and closing internal, client, and third-party audits.
 </li>
 <li>
 Proficiency in MS Office Suite and quality management systems/software.
 </li>
 <li>
 Strong leadership, communication, and team management skills with the ability to influence stakeholders at all levels.
 </li>
 <li>
 Solid problem-solving, analytical, and decision-making capabilities under pressure.
 </li>
 <li>
 Professional certifications in Quality Management (e.g., ISO 9001 Lead Auditor, Six Sigma, or equivalent) are highly desirable.
 </li>
 </ul>
</div>

Quality Project Manager - Cairo

Korra Energi

<div>
 
 
 About Korra Energi
 
 
 
 Korra Energi is a leading Egyptian company with over 25 years of experience specializing in energy efficiency solutions and construction services. Our team of over 3,000 professionals has established us as market leaders across diverse sectors, including Sustainable Green Energy, Construction, Energy Systems &ndash; encompassing aftersales and facility management services &ndash; and Utilities. As an
 
 Account Payable Accountant
 
 , you will play a key role in ensuring accurate financial documentation, timely payments, and strong compliance within the accounts payable cycle. Guided by our ultimate goal of
 
 &ldquo;إعمار الأرض&rdquo; &ndash; fostering "Growth &amp; Prosperity"
 
 &ndash; we are committed to delivering value, creating a positive impact, and building a better, greener future.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Review and verify supplier invoices and supporting documents before posting.
 </li>
 <li>
 Perform 3-way matching between Purchase Orders (PO), Goods Receipt Notes (GRN), and supplier invoices.
 </li>
 <li>
 Coordinate with procurement and warehouse teams to resolve GR/IR discrepancies.
 </li>
 <li>
 Record daily accounting transactions accurately in the ERP system.
 </li>
 <li>
 Ensure compliance with internal controls, company policies, and accounting standards.
 </li>
 <li>
 Maintain proper documentation and filing for audit readiness.
 </li>
 <li>
 Support month-end closing activities as required.
 </li>
 <li>
 Perform other tasks assigned by senior accountant or direct manager.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 1&ndash;3 years of experience in Accounts Payable or accounting functions.
 </li>
 <li>
 Good understanding of accounting principles and general ledger processes.
 </li>
 <li>
 Proficiency in MS Excel and ERP systems, preferably SAP.
 </li>
 <li>
 High attention to detail and accuracy in data entry and documentation.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 <li>
 Strong communication and teamwork skills.
 </li>
 <li>
 Professional behavior aligned with company values and reporting standards.
 </li>
 </ul>
 
 
 
 
 
 Why Join Korra Energi?
 
 
 
 At Korra Energi, you will discover a distinctive culture and value system that sets us apart. You will become part of a team at the forefront of construction and energy efficiency solutions. We offer a dynamic work environment, opportunities for professional growth, and exposure to modern systems and methodologies. As a company with a long-term vision, guided by strong governance and a focus on operational excellence, we are collectively building a better future.
 
</div>

Accounts Payable Accountant

ELSEWEDY ELECTRIC

<div>
 &middot; Review the tender documents (including Instruction to Tender (ITT)) to analyze the prequalification requirements, and assign relevant tasks to tender engineer
 
 &middot; Coordinate with the Procurement department to get feedback about subcontractors&rsquo; prices (whenever needed), and analyze, revise, and provide guidance to tender engineers on, the breakdown of, and comparisons between, price offers from subcontractors and suppliers.
 
 &middot; Follow up with Quantity Survey Engineers, and provide them with the necessary guidance- whenever needed- on the tools to be used.
 
 &middot; Keep track of projects&rsquo; statuses, create checklist for assigned duties and tasks, and report relevant information to the team leader.
 
 &middot; Perform full partial/ project break down by himself according to the task assigned to him from team leader.
 
 &middot; Prepare/ revise clarification sent to client and make sure that it is applied to final submission.
 
 &middot; Make sure that final direct cost is complying with project documents or list deviations if any.
 
 &middot; Assist in hand over the project related papers and documents to the executive team in case of being awarded.
 
 
 Prepare/ revise comparison sheet of related subcontractors/ suppliers offers.
</div>

Tendering Engineer

Danone

<div>
 
 About The Job
 
 
 
 
 You&rsquo;re looking for fulfillment; we&rsquo;re looking for You!
 
 
 
 
 Raw &amp; Pack Sourcing Manager
 
 
 
 As a Raw &amp; Pack Sourcing Manager you will ensure optimal supplier selection for Egypt&rsquo;s Raw and Pack categories, focusing on cost, quality, innovation, and sustainability. The role involves developing long-term sourcing strategies, managing supplier relationships, driving savings initiatives, and aligning with global and regional procurement teams to meet business objectives.
 
 
 
 
 About The Job
 
 
 
 
 As a Raw &amp; Pack Sourcing Manager, you will be doing the following activities
 
 
 <ul>
 <li>
 Source for local suppliers in compliance with Danone standards for Quality, Supply, competitiveness, innovation, and Sustainability
 </li>
 <li>
 Work closely with the Global Procurement Team, to align on top level commercial strategies.
 </li>
 <li>
 Manage Egypt Raw and Pack categories.
 </li>
 <li>
 Prepare Raw and Pack category buying strategy for 3 years
 </li>
 <li>
 Engage with regional teams to understand business and regional needs, forecast and demand and provide them with Egypt needs.
 </li>
 <li>
 Collaborate with other buyers and support execute procurement strategies.
 </li>
 <li>
 Develop and drive category savings initiatives aligned with business objectives.
 </li>
 <li>
 Create &amp; evaluate market facts and trends (market intelligence).
 </li>
 <li>
 Provide a fact-based understanding of current supply base and intelligence on contracts terms.
 </li>
 <li>
 Develop and execute multi-year unique commodity procurement strategies.
 </li>
 <li>
 Identify and select suppliers, negotiate pricing and terms and conditions for categories.
 </li>
 <li>
 Design and manage the Request for Information (RFI) and Request for Quotation workflow as needed to support business objectives.
 </li>
 <li>
 Lead negotiations with suppliers.
 </li>
 <li>
 Manage supplier relationships (SRM) with key strategic suppliers and develop playbooks to define the working relationship. Drive delivery of best-in-class performance.
 </li>
 <li>
 Engage in dispute resolution and conduct regular and disciplined client engagement for continuous improvement processes.
 </li>
 <li>
 Deliver documented savings from bid processes, negotiations, and innovative savings opportunities to meet business requirements and procurement organization objectives.
 </li>
 <li>
 Monitor monthly and yearly forecast per material.
 </li>
 <li>
 Manage communications with suppliers and serve as key point of contact for Danone businesses on contractual matters.
 </li>
 <li>
 Secure new Raw Materials through to first industrial deliveries (risk analysis, negotiation, capacity monitoring)
 </li>
 <li>
 Manage R&amp;P category reporting in terms of budget; productivity; quality notifications; spend; SPR; Innovations and local versus global spend
 </li>
 <li>
 Support in implementing R&amp;P process
 </li>
 <li>
 Maintain suppliers and commodity strategies in the appropriate databases.
 </li>
 <li>
 Reference and integrate the new suppliers, by applying the Danone Selection Criteria
 </li>
 <li>
 Resolving price discrepancies
 </li>
 <li>
 Seeking out savings opportunities while maintaining quality standards
 </li>
 <li>
 Participating in storeroom physical inventory
 </li>
 <li>
 Ensure the alignment between R&amp;I and Operations on the Category sourcing strategies
 </li>
 <li>
 Lead Internal and External Benchmarking
 
 
 </li>
 </ul>
 
 About You
 
 
 
 <ul>
 <li>
 3-5+ years of buying experience.
 </li>
 <li>
 Excellent verbal and writing skills.
 </li>
 <li>
 Strong negotiation, organization, and management abilities.
 </li>
 <li>
 Ability to effectively interact with and influence people at all levels and varied cultures within and outside of company.
 </li>
 <li>
 Ability to balance short-term vs. long-term needs, company vs. supplier needs.
 </li>
 <li>
 Detail oriented, demonstrated analytical capabilities.
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Danone&rsquo;s mission is bringing health through food to as many people as possible, and we want to invite people to join the movement for a healthier world. We recognize the power of people have to impact the world through daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.
 
 
 
 What we offer?
 
 
 
 We believe everyone has talent, something which comes natural to you. Your uniqueness is something which brings both excellence as well as energizes you.
 
 
 Don't hesitate to get back to us for any inquiries
 
 
</div>

Raw & Pack Sourcing Manager

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