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associate manager, strategic sourcing

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contract management specialist

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direct procurement manager

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global procurement assistant analyst

indirect procurement senior specialist

Grifols Egypt for Plasma Derivatives (GEPD)

<div>
 
 
 Job Objective
 
 
 
 
 
 Supplier selection and management, RFXs Bidding and negotiation, purchasing compliance, Purchasing Orders and contract management. Oversees the procurement or purchasing of goods and services in order to provide effective and efficient services to meet the needs of the company for its on-going projects. Deliver best value across the indirect spend portfolio for the Indirect Categories.
 
 
 
 Environment
 
 
 
 
 
 Internal: All Functions including Finance, Quality, R&amp;D, Engineering, HR , Facilities, General services, IT , etc..
 
 
 External: Vendors, Governmental Authorities including EDA, GAFI, Customs, etc...
 
 
 
 Key responsibility
 
 
 <ul>
 <li>
 Issue Purchase orders according to requested delivery dates, quotations and Quantities and then send it to the vendors.
 </li>
 <li>
 Conduct vendor evaluation and registration.
 </li>
 <li>
 Monitoring supplier performance and resolving all issues.
 </li>
 <li>
 Evaluate new and existing suppliers and subcontractors and negotiate purchase agreements with them.
 </li>
 <li>
 Procure equipment, materials, and systems complying with the project quality and specification requirements such as (Utilities, Services, Construction, Spare Parts, IT Devices and Machinery).
 </li>
 <li>
 Prepare documentation for internal process as per Company standards and Procurement Policies.
 </li>
 <li>
 Follow up on supplier's due payments or related issues with Finance colleagues.
 </li>
 <li>
 Maintaining and updating supplier information such as qualifications, delivery times, product ranges, Contact details, Bank details, etc.
 </li>
 <li>
 Partner with internal organizations to: define requirements; assist with identifying vendors; lead RFx process and evaluations; provide vendor evaluation framework and make recommendations on vendor selection.
 </li>
 <li>
 Challenge existing suppliers to recommend more cost effective and/or more reliable products that will improve our competitive position. Assist in the evaluation and coordination of these recommendations.
 </li>
 <li>
 Work with Sourcing, Engineering and Quality to develop procedures and processes to qualify potential suppliers.
 </li>
 <li>
 Work closely with the company legal department to make sure contracts and terms are favorable.
 </li>
 <li>
 Role models compliance with Grifols Egypt, Applicable laws, internal policies, Procurement Policy, code of conduct and core value behaviors.
 </li>
 </ul>
 
 
 Academic experience required
 
 
 
 
 
 Bachelor Degree in Business or any related field.
 
 
 
 Professional Experience Required
 
 
 <ul>
 <li>
 Typically requires a minimum of 5 years of related experience in Procurement. Pharma experience is desirable.
 </li>
 <li>
 Knowledge of procurement, sourcing techniques, and negotiations skills
 </li>
 <li>
 Experience as Supplier/Customer/Stakeholder relationship manager
 </li>
 <li>
 Experience working with cross-functional teams
 </li>
 <li>
 Experience in managing multiple projects simultaneously
 </li>
 <li>
 High-level organization and record-keeping skills to maintain a consistent flow of equipment to the company's factories or worksites and make sure vendors are fulfilling the terms of their contract.
 </li>
 </ul>
 
 
 Computing Skills
 
 
 <ul>
 <li>
 Excellent in all Microsoft Office applications
 </li>
 <li>
 Using Systems Preferred SAP user
 </li>
 </ul>
 
 
 Personal Skills
 
 
 <ul>
 <li>
 Strong negotiating skills.
 </li>
 <li>
 Able to thrive in a high-stress and fast-paced environment.
 </li>
 <li>
 Highly Organized.
 </li>
 <li>
 Proactive.
 </li>
 <li>
 Excellent Communication Skills.
 </li>
 <li>
 Good understanding of Industry.
 </li>
 <li>
 Good working knowledge of purchasing strategies.
 </li>
 <li>
 Strong analytical thinking and problem-solving skills.
 </li>
 <li>
 Team player with strong organizational skills.
 </li>
 </ul>
 
 
 Languages
 
 
 <ul>
 <li>
 Fluent English.
 </li>
 <li>
 Fluent Arabic.
 </li>
 <li>
 Spanish will be added advantage.
 </li>
 </ul>
 
 
</div>

Indirect Procurement Senior Specialist

Mondelēz International

<div>
 
 Job Description
 
 
 
 
 Are You Ready to Make It Happen at Mondel&emacr;z International?
 
 
 
 
 Join our Mission to Lead the Future of Snacking. Make It Matter.
 
 
 
 You lead a team of procurement specialists for a specific business unit or region and serve as the single point of contact in procurement for local business leaders. In this role, you also manage interactions between business units or spend areas and stakeholders at the local level, collaborate with global/regional spend areas, business unit leads and across manufacturing, supply chain and commercial business stakeholders, and ensure the local implementation of regional or global projects.
 
 
 
 How You Will Contribute
 
 
 
 As the single point of contact, you will support the interactions between business units or spend areas, business unit stakeholders and specific project teams. In addition, you will deliver on the procurement process through effective management of procurement specialists;, take the lead in problem solving for supply and service issues, own the full sourcing activity for a local spend in partnership with regional sourcing teams, ensure regulatory compliance for all processes in scope, and manage local implementation&mdash;including service delivery, productivity and cash mobilization&mdash;of regional or global projects and agreements.
 
 
 
 What You Will Bring
 
 
 
 A desire to drive your future and accelerate your career with experience and knowledge in:
 
 
 <ul>
 <li>
 Proven track record of experience in procurement
 </li>
 <li>
 Communication and interpersonal skills, acting pro-activity and with the ability to manage stakeholders
 </li>
 <li>
 Problem solving skills to ensure timely resolution of challenges
 </li>
 <li>
 First-class customer service orientation
 </li>
 <li>
 Learning and adapting quickly, working under pressure, managing multiple priorities and dealing well with ambiguity
 
 
 
 </li>
 </ul>
 
 More About This Role
 
 
 
 The Procurement lead has managerial responsibility for end-to-end procurement for Egypt
 
 
 Responsible for cost and cash as well as execution of day-to-day operational procurement activities to ensure all purchase requirements for business are served with the lowest possible cost, at the right quality and delivery timings while complying with Mondelez global procurement policy.
 
 
 The Procurement Lead will act as a point of contact towards the internal customer for Procurement related questions, support local purchasing requests in collaboration with the Spend Area management organization, to drive productivity and manage efficient contracts implementation and support alignment on site; related to one or several sites. Will work with business, end users, or Master Shoppers in given countries acting as valued and trusted Business Partner.
 
 
 Works with global or regional Sourcing teams to implement contracts locally and to provide local specifics on demand or requirements. Works with suppliers as needed and partners with the Regional Procurement teams to enable spot purchases, create SAP contracts for raw and packaging materials. Provides support to and coaches Master Shoppers and procurement specialists, as needed. Ensures other regulatory compliance for all processes in scope.
 
 
 
 What you need to know about this position:
 
 
 
 
 Project Management responsibilities:
 
 Business Delivery &amp; Continuity - Be the face of procurement team and provide procurement input or support in New Product development, Trials and Innovations, and new supplier qualifications
 
 
 
 Stakeholder Management
 
 : Problem solve to ensure raw materials are supplied into factories at the right price, time, quantity and quality. / Build up solid information sharing and collaboration routines with local stakeholders to facilitate effective cross-functional interactions for direct/indirect materials.
 
 
 
 Supply issue resolution:
 
 identify the root cause of supply issues and align with respective stakeholders on the solution./ Assist to fast track the options and lease with stakeholders to get approvals needed Act as escalation point for local business users or Master Shoppers related issues in the plant and drive resolution in line with regional and global Procurement policies
 
 
 
 Supplier performance Monitoring.
 
 Support in supplier performance monitoring, support monthly Raw &amp; Pack Material Inventory, Support Quality Notifications review process with supplier, supplier quality and plant team
 
 
 
 Strategic/Spot Buy, CMAAS Support responsibilities:
 
 provide input on local spend situation and Spend Area practices. Gather local internal customers&rsquo; requirements. Identify with stakeholders any local legal requirements that necessitate an adaptation of the contract. And Support local supplier qualification assessment.
 
 
 
 Lead Procurement Scorecard Delivery:
 
 deliver KPIs for productivity, Cash, Service, Quality
 
 
 
 Education / Certifications:
 
 
 
 Bachelor's degree in Business or Engineering
 
 
 
 Job specific requirements:
 
 
 
 <ul>
 <li>
 Minimum 12 years procurement experience
 </li>
 <li>
 +3 years Managerial experience
 </li>
 <li>
 Fluency in Arabic &amp; English
 </li>
 <li>
 Bachelor Degree in relevant field of study
 </li>
 <li>
 Proficiency in MS Office
 
 
 
 </li>
 </ul>
 No Relocation support available
 
 
 
 Business Unit Summary
 
 
 
 Mondel&emacr;z International in the Middle East, North Africa and Pakistan serves the Middle East and Africa markets as well as Australia, New Zealand, the UK and Canada. Headquartered in Dubai, UAE, we have more than 2600 employees working across seven plants and six commercial offices; we make, bake, sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate, Milka, Oreo and belVita biscuits, Barni Cakes,Tang powdered beverage, Chiclets and Trident gum and Halls candy.
 
 
 Mondel&emacr;z International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
 
 
 
 Job Type
 
 
 
 Regular
 
 
 Procurement Operations
 
 
 Procurement
</div>

Head of Procurement,Egypt

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

Hassan Allam Holding

<div>
 
 
 Job Purpose
 
 
 
 To perform all procurement activities related to the purchase of equipment and material for all projects in addition to subcontracting, and ensure that the procedures are all completed with high quality.
 
 
 
 Tasks, Roles &amp; Responsibilities
 
 
 <ul>
 <li>
 Study project drawings, specifications and related documents.
 </li>
 <li>
 Review tender&rsquo;s proposal, technical and financial documents.
 </li>
 <li>
 Issue and process requisitions for quotations to sub-contractors/suppliers.
 </li>
 <li>
 Obtain quotations from local and international sub-contractors/suppliers.
 </li>
 <li>
 Prepare submittals for consultant&rsquo;s/client&rsquo;s approval in line with the selected vendor and as per the department standards.
 </li>
 <li>
 Negotiate sub-contracts/P.O.S terms with sub-contractors/suppliers.
 </li>
 <li>
 Prepare and process letters of intent, purchase orders and sub-contracts for sub-contractors/ suppliers.
 </li>
 <li>
 Analyze price proposals, financial reports, and other data and information to determine reasonable prices.
 </li>
 <li>
 Review catalogs, industry periodicals, directories, trade journals, internet sites, and consult with others to locate necessary procurement services, materials and requirements to improve the department function and effectiveness.
 </li>
 <li>
 Follow and respect the Department&rsquo;s policies, procedures and objectives.
 </li>
 <li>
 Attend meetings, conferences, conventions and seminars necessary to network with others involved in the procurement process (consultants, contractors, suppliers, etc.) to improve the Procurement Department function and effectiveness.
 </li>
 <li>
 Prepare both technical and financial comparisons for Senior Engineer or Section Head for review.
 </li>
 <li>
 Assist in solving problems and escalating the unsolved problems to the Senior Procurement Engineer for advice.
 </li>
 <li>
 Negotiate with suppliers and sub-contractors to obtain optimum quality, cost, terms, etc.
 </li>
 <li>
 Update all engaged data on a regular basis.
 </li>
 <li>
 Follow-up on all of the above responsibilities in conjunction with Senior Engineer and/or Section Head.
 </li>
 <li>
 Handle other responsibilities as assigned.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Total Years of Experience
 
 
 
 2-4 years&rsquo; experience
 
</div>

Procurement Engineer MEP-Site

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

Nestlé

<div>
 
 Strategic Logistics Buyer
 
 
 
 
 POSITION SNAPSHOT
 
 
 
 Location: Cairo, Egypt Company: Nestl&eacute;
 
 
 Full-time
 
 
 
 Position Summary
 
 
 
 The Local Strategic Buyer is responsible for developing, validating, communicating and implementing sourcing strategies for locally managed categories (at NiM level), following the Strategic Sourcing Process tools, templates and policies developed by Nestrade and applying the Nestl&eacute; Standardized Procurement Model. They will have to ensure the efficient implementation of new or changing items/services, P2P channel management and of new suppliers.
 
 
 
 A DAY IN THE LIFE &hellip;
 
 
 
 <ul>
 <li>
 Define and implement the strategies for the locally managed category's (at NiM level), utilizing the Strategic Sourcing Process tools, templates and policies developed by Nestrade.
 </li>
 <li>
 Perform supplier market analysis, category analysis, and supply risk analysis, and develop TCO understanding, as well as the map of how sourcing process and channels work within the locally managed category (At Market), and identify improvements to be targeted,
 </li>
 <li>
 Prepare and execute negotiation events seeking best TCO contracts and beneficial commercial agreements with suppliers for the locally managed categories (at NiM level)
 </li>
 <li>
 Ensure Compliance to Nestl&eacute;'s business principles, policies, standards and Procurement Policy, Procurement Standardized Model, Nestl&eacute; Supplier Code, Best Practices, etc.
 </li>
 <li>
 Establish relationships with stakeholders to integrate category plans and outcomes in local budgets and price planning processes as required,
 </li>
 <li>
 Integrate innovation, renovation and post award cost improvement elements from suppliers into Nestl&eacute;'s innovation and renovation processes.
 </li>
 <li>
 In partnership with SRM Experts lead the planning and regular contract SLA reviews with suppliers and other functional partners such as quality.Validates and communicates supply risks through procurement material sourcing strategy for strategic materials.
 </li>
 <li>
 Ensure effective contract management follow up activities are in place ( e.g. SAP Contracts, purchasing info records, master data, etc)
 
 
 </li>
 </ul>
 
 ARE YOU A FIT?
 
 
 
 <ul>
 <li>
 Preferred 3 to 5 years of experience in Strategic Logistics buyer, Supply Chain Buyer, Warehouse buyer, transportation buyer,
 </li>
 <li>
 Bachelor&rsquo;s degree is required, preferably in fields such as Engineering, Supply Chain, Business.
 </li>
 <li>
 Demonstrated experience in implementation of sourcing strategies for different spend categories over a sustained period (1-3 years).
 </li>
 <li>
 Has experience in one or more spend categories as Sourcing Specialist, using the Strategic Sourcing Process.
 </li>
 <li>
 Demonstrated successful use of risk management, responsible sourcing and supplier relation management.
 </li>
 <li>
 Has experience in negotiation, problem solving, and strong verbal and written communication skills with an ability to effectively interact, convince and influence multiple stakeholders at various levels.
 </li>
 </ul>
</div>

Associate Manager, Strategic Sourcing

<div>
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Manage team members, ensuring required professional standards are met.
 </li>
 <li>
 Send to Clients the Acknowledgment letters of the received documents.
 </li>
 <li>
 Identify the involved departments in the Project.
 </li>
 <li>
 Prepare tender study time schedule.
 </li>
 <li>
 Review Documents addendums, correspondences and distribute it on other departments.
 </li>
 <li>
 Review the Detailed Budget of the Project before Study to identify the magnitude of the project.
 </li>
 <li>
 Review Conditions and information to bidder documents &amp; Informing the concerned departments with the important information listed in the contract that will affect the project price.
 </li>
 <li>
 Review the Project Information Sheet including all project information such as payment terms, major quantities&hellip;etc.
 </li>
 <li>
 Review list of project submittals and distribute it on the concerned departments.
 </li>
 <li>
 Send requests to Contract Department to provide contract review file, also support in the preparation of the contract review file when needed.
 </li>
 <li>
 Identification of tender queries.
 </li>
 <li>
 Attend Site Visits and pre-bid meeting and prepare site visit reports.
 </li>
 <li>
 Coordinate with Planning team to prepare the Project Time Schedule.
 </li>
 <li>
 Support in Method of Construction file.
 </li>
 <li>
 Responsible for the preparation of project organization Chart.
 </li>
 <li>
 Approve Quantities Takeoff.
 </li>
 <li>
 Review and approve comparison statements for Suppliers and Subcontractors.
 </li>
 <li>
 Manage Pre-bid coordination meeting between involved tendering divisions and other departments.
 </li>
 <li>
 Review Direct Cost Breakdown
 </li>
 <li>
 Review materials resources sheets for local and overseas projects.
 </li>
 <li>
 Responsible for Indirect Cost Study.
 </li>
 <li>
 Support the tendering manger in the follow up meetings with partners inside and outside Egypt.
 </li>
 <li>
 Responsible for preparation of Risk and opportunities studies, escalation studies and Top Sheet.
 </li>
 <li>
 Responsible for the Preparation of Equipment list, Histograms, organization chart, cash flow, presentation, suppliers and subcontractors list, commercial and contractual basis of offer, technical basis of offer.
 </li>
 <li>
 Compiling of Commercial offer to be submitted to client.
 </li>
 <li>
 Support in negotiation with the client after bid submission.
 </li>
 <li>
 Responsible for submitting the project file after award to operation team and controls team.
 </li>
 <li>
 Distribute tasks among team
 </li>
 <li>
 Ensure that the fundamental technological needs of the estimation are available and that tasks and activities are performed efficiently and cost effectively.
 </li>
 <li>
 Coordinate with the project&rsquo;s team during the construction phase to make sure that certain specific items / issues are on track
 </li>
 <li>
 Coordinate with the Procurement Department to get updated purchase orders (POS) for certain items and especially for the big ticket items or the unique items.
 </li>
 <li>
 Provide periodic performance appraisals for line reports.
 </li>
 </ul>
 
 
 
 
 
 Qualification &amp; Requirements:
 
 
 
 
 
 <ul>
 <li>
 
 BSC Of Civil Engineering.
 
 </li>
 <li>
 
 14+ years&rsquo; experience in the tendering field.
 
 </li>
 <li>
 
 Fluent in English.
 
 </li>
 <li>
 
 Excellent in Microsoft Office package.
 
 </li>
 <li>
 
 CCS User.
 
 </li>
 </ul>
 
 
 
 
 "Hassan Allam Holding is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: Hassan Allam Holding is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Hassan Allam Holding are based on business needs, job requirements, and individual qualifications, without regard to race, color, religion or belief, family, or parental status, or any other status protected by the laws or regulations in the locations where we operate."
 
</div>

Civil Estimation Manager

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