agent-purchasing Jobs in House Logistics Coordinator Jobs In Marketing Jobs In Cairo

agent-purchasing

associate manager, strategic sourcing Jobs in House Logistics Coordinator Jobs In Marketing Jobs In Cairo

associate manager, strategic sourcing

indirect procurement senior specialist Jobs in House Logistics Coordinator Jobs In Marketing Jobs In Cairo

indirect procurement senior specialist

procurement analytics manager Jobs in House Logistics Coordinator Jobs In Marketing Jobs In Cairo

procurement analytics manager

procurement buyer Jobs in House Logistics Coordinator Jobs In Marketing Jobs In Cairo

procurement buyer

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

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

Majid Al Futtaim

<div>
 
 
 BUSINESS INTRODUCTION
 
 
 
 Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie &amp; Fitch, &amp; Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
 
 
 
 
 
 
 JOB TITLE
 
 
 
 Senior Category Manager | MAF Global Solutions | Global Solutions Egypt
 
 
 
 
 
 
 ROLE SUMMARY
 
 
 
 Leading a team to execute both tactical and strategic sourcing of products and services for all MAF operating companies across various countries within F&amp;B Category while ensuring alignment with strategic initiatives and plans developed in Dubai.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Support the category lead in delivering the F&amp;B strategic roadmap, annual budgets, and business-aligned priorities.
 </li>
 <li>
 Develop and execute sourcing strategies that comply with legal, policy, and business requirements.
 </li>
 <li>
 Lead complex sourcing activities for new projects, ensuring milestone achievement and timely delivery.
 </li>
 <li>
 Drive cost improvements through consolidation, standardization, and Total Cost of Ownership (TCO) analysis.
 </li>
 <li>
 Negotiate prices and finalize commercial agreements in coordination with Legal while meeting sourcing and savings targets.
 </li>
 <li>
 Analyze markets, industry trends, and spend data to identify cost drivers and strategic opportunities.
 </li>
 <li>
 Manage supplier relationships, performance, and procurement process improvements across OpCos.
 </li>
 <li>
 Lead and develop the procurement team while reporting sourcing outcomes and ensuring project alignment with F&amp;B category goals.
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree required; professional procurement certifications preferred (MCIPS/CIPS/APICS), with MBA and Arabic fluency optional.
 </li>
 <li>
 15&ndash;17 years of procurement experience, including 7&ndash;10 years in a similar senior role.
 </li>
 <li>
 Strong behavioral competencies including communication, problem-solving, customer focus, influencing skills, and team management.
 </li>
 <li>
 Extensive experience in direct procurement within the F&amp;B category, including complex sourcing, major deal negotiations, spend analysis, and strategy development.
 </li>
 <li>
 Strong knowledge of procurement best practices, contract terms, legal considerations, and risk assessment.
 </li>
 <li>
 Skilled in using e-sourcing platforms and ERPs (e.g., Oracle, Ariba, Coupa) with experience in shared services procurement as a plus.
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Senior Category 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

Hayat

<div>
 
 
 🔹 Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Manage end-to-end purchasing of raw materials
 </li>
 <li>
 Negotiate prices, contracts, and delivery terms with suppliers
 </li>
 <li>
 Evaluate supplier performance and maintain approved supplier lists
 </li>
 <li>
 Monitor market trends and material availability
 </li>
 <li>
 Coordinate with planning, quality, and production teams to meet demand
 </li>
 <li>
 Ensure compliance with company procurement policies
 </li>
 </ul>
 
 
 
 
 
 🔹 Requirements:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain, Business, Engineering, or related field
 </li>
 <li>
 2+ years of experience in raw material or direct purchasing (FMCG experience is a plus)
 </li>
 <li>
 Strong negotiation and analytical skills
 </li>
 <li>
 Excellent communication and supplier-management abilities
 </li>
 <li>
 Proficiency in Microsoft Office and SAP systems is a plus
 </li>
 </ul>
 
 
</div>

Purchasing Raw Material Specialist

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

Rawaj-HCM

<div>
 
 Leverage your abilities and join the dynamic team of a leading company specializing in the Construction industry in Saudi Arabia.
 
 
 As a
 
 Cost Estimate and Tendering Section Head
 
 , you will oversee the tendering, cost estimation, and procurement processes for mega construction projects. This role involves ensuring the preparation of competitive proposals, accurate budgets, and compliance with project requirements. Success requires expertise in technical and commercial proposal preparation, supplier coordination, and strong leadership in managing tender documentation and cost control.
 
 
 
 Key Accountabilities
 
 
 <ul>
 <li>
 Manage the proposal creation process for tenders, ensuring competitive and timely submissions.
 </li>
 <li>
 Develop and maintain a comprehensive database of project activities and establish strong relationships with global suppliers and subcontractors.
 </li>
 <li>
 Handle procurement, cost estimation, and quantity surveying for all tender activities.
 </li>
 <li>
 Take charge of procurement packages for mega project tenders within the department.
 </li>
 <li>
 Prepare, manage, and review estimation and tender budgets, covering direct and indirect costs.
 </li>
 <li>
 Review requests for quotation packages and ensure alignment with the nature of each tender before contacting suppliers or subcontractors.
 </li>
 <li>
 Ensure the final budget complies with project documents or lists deviations for management review and approval.
 </li>
 <li>
 Prepare technical and commercial proposals, including supplier and subcontractor lists, project schedules, and method statements.
 </li>
 <li>
 Assist in transitioning project budget documents to operations or cost control teams upon project award.
 </li>
 <li>
 Collaborate with Procurement, Contracts, and Technical Office teams to ensure seamless tendering processes.
 </li>
 </ul>
 
 
 Knowledge, Skills, and Experience
 
 
 
 
 We Are Looking For:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Civil Engineering.
 </li>
 <li>
 12+ years of experience in tendering and estimation, particularly in residential construction projects.
 </li>
 <li>
 Certified Cost Professional (CCP) from AACE International or a similar certification is a plus.
 </li>
 <li>
 Strong experience with quantity surveying and cost control software in the construction industry.
 </li>
 <li>
 Proficient in Microsoft Office Suite, Primavera, MS Project, and AutoCAD.
 </li>
 <li>
 On-site construction work experience and solid knowledge of contractual terms and conditions.
 </li>
 <li>
 Exceptional mathematical, negotiation, and presentation skills with attention to detail and accuracy.
 </li>
 </ul>
 
 
 
</div>

Cost Estimate and Tendering Department Manager - Construction

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