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mea indirect procurement associate manager

Kraft Heinz

<div><div>Job Description 
</div><div></div> 
<div>The Kraft Heinz Company is looking for Indirect Procurement Assistant Manager &ndash; Indirect (MEA) who will have the overall responsibility for procurement activities across multiple categories in Egypt and the Middle East. The role focuses on sourcing, supplier negotiations, contract management, and compliance while driving cost savings, risk management, and value creation. Working closely with stakeholders and suppliers, the position ensures efficient delivery of projects, alignment with business needs, and adherence to company procurement policies. 
</div><div></div> 
<div>Responsibilities 
</div><div></div> 
<div>1- Category Management &amp; Sourcing
</div><ul><li>Develop and implement sourcing strategies for multiple categories in Egypt &amp; MEA.
</li><li>Identify, evaluate, and onboard new suppliers in line with company standards.
</li>Conduct market research and benchmarking to drive competitive advantage. 
<li>
</li></ul><div></div> 
<div>2- Procurement Execution
</div><ul><li>Manage end-to-end procurement process: supplier selection, RFQs, tenders, negotiations, contracting, and purchase orders.
</li><li>Lead negotiations to secure optimal terms on cost, quality, and service.
</li>Manage high-spend projects and ensure delivery within budget and timelines. 
<li>
</li></ul><div></div> 
<div>3- Stakeholder Management
</div><ul><li>Partner with business stakeholders to understand requirements and align procurement strategies.
</li>Act as the primary point of contact for category-related procurement activities in Egypt &amp; MEA. 
<li>
</li></ul><div></div> 
<div>4- Supplier &amp; Contract Management
</div><ul><li>Ensure contracts are in place with clear terms, compliance, and risk management measures.
</li>Monitor supplier performance and resolve issues proactively. 
<li>
</li></ul><div></div> 
<div>5- Compliance &amp; Risk
</div><ul><li>Ensure adherence to company procurement policies, processes, and compliance requirements.
</li>Assess and mitigate risks associated with suppliers, contracts, and projects. 
<li>
</li></ul><div></div> 
<div>6- Continuous Improvement
</div><ul><li>Drive cost optimization initiatives (Savings) and process improvements.
</li>Support digital procurement tools and analytics to improve efficiency. 
<li>
</li></ul><div></div> 
<div>Qualifications 
</div><div></div> 
<ul><li>Bachelor&rsquo;s degree in business administration, Engineering, Supply Chain, or related field.
</li><li>6-7 years in Procurement or Sourcing (preferably indirect categories).
</li><li>Experience in contract drafting, negotiation, and supplier management.
</li><li>Proficiency in procurement systems (Oracle, SAP Ariba).
</li><li>Strong Analytical skills (TCO, cost modeling, spend analysis).
</li><li>Project management experience in leading cross-functional sourcing initiatives.
</li><li>Excellent negotiation and influencing skills.
</li><li>Strong communication and stakeholder engagement ability across multiple functions.
</li><li>Problem-solving and decision-making mindset with high attention to detail.
</li><li>Ability to work independently while collaborating effectively in a team.
</li><li>Strong organizational and time management skills to manage multiple priorities.
</li>Adaptability to work in a regional and multicultural environment. 
<li>
</li></ul><div></div> 
<div>Location(s)
</div><div>6 October Factory 
</div><div></div> 
<div>Kraft Heinz is an Equal Opportunity Employer &ndash; Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.</div></div>

MEA Indirect Procurement Associate Manager

Aujan Coca-Cola Beverages Company (ACCBC)

<div>
 
 
 Job Title:
 
 Procurement Specialist &ndash; Indirect Materials
 
 
 
 Reports To:
 
 Procurement Director
 
 
 
 Business Unit:
 
 ACCBC &ndash; Egypt
 
 
 
 Function:
 
 Procurement
 
 
 
 Location:
 
 Egypt &ndash; Plant &ndash; 6th October area.
 
 
 
 Grade:
 
 TBC
 
 
 
 
 
 
 Job Purpose
 
 
 
 To manage all indirect materials procurement activities for ACCBC&rsquo;s Egypt manufacturing facility, covering the sourcing, negotiation, purchasing, and supplier management of non-production materials including chemicals, cleaning supplies, diesel, spare parts, and administrative and maintenance items, ensuring timely delivery, cost efficiency, and full compliance with company procurement policies.
 
 
 
 
 
 
 Operating Context
 
 
 
 The Procurement Specialist &ndash; Indirect Materials operates within the Egypt manufacturing plant, managing a broad and high-frequency indirect spend category that directly supports plant operations, maintenance, and administration. The role operates within the following context:
 
 <ul>
 <li>
 
 Diverse Indirect Spend Categories:
 
 Indirect materials span multiple categories &ndash; chemicals, detergents, diesel, spare parts, and general administrative supplies &ndash; requiring simultaneous management of diverse supplier relationships and procurement cycles.
 </li>
 <li>
 
 Multi-Department Service Model:
 
 The role serves multiple internal departments including maintenance, administration, and operations, requiring the ability to prioritise and manage concurrent purchasing requests without disrupting plant operations.
 </li>
 <li>
 
 Inventory &amp; Warehouse Coordination:
 
 Inventory coordination with the warehouse team is essential to ensure optimal stock levels, avoiding both shortages that disrupt operations and overstock that creates unnecessary cost.
 </li>
 <li>
 
 Policy &amp; Compliance Framework:
 
 All procurement activities must comply with ACCBC procurement procedures and company policies, with full documentation maintained for audit readiness.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Key Roles and Responsibilities
 
 
 
 
 A. Indirect Materials Procurement
 
 
 
 &bull; Manage the end-to-end procurement of indirect materials for the Egypt facility, including chemicals, detergents, cleaning supplies, diesel, spare parts, and administrative and maintenance-related items.
 
 
 &bull; Handle purchasing requests received from maintenance, administration, operations, and other departments, ensuring all requests are processed accurately and within agreed timelines.
 
 
 &bull; Issue purchase orders for approved purchases, ensuring all orders are correctly documented and in compliance with ACCBC procurement procedures.
 
 
 &bull; Follow up on order status with suppliers to ensure timely delivery and resolve any delays or discrepancies proactively.
 
 
 
 B. Supplier Sourcing &amp; Negotiation
 
 
 
 &bull; Source reliable and qualified suppliers for indirect material categories, conducting market assessments to identify the best available options.
 
 
 &bull; Negotiate pricing, payment terms, and delivery schedules with suppliers to achieve optimal value for ACCBC.
 
 
 &bull; Build and maintain strong vendor relationships that support reliable supply, competitive pricing, and responsive service.
 
 
 &bull; Evaluate supplier performance on a regular basis, tracking delivery reliability, quality, and pricing against agreed terms.
 
 
 
 C. Inventory Monitoring &amp; Warehouse Coordination
 
 
 
 &bull; Monitor indirect materials inventory levels across the plant, coordinating with the warehouse team to ensure adequate stock is maintained without excessive overstock.
 
 
 &bull; Anticipate consumption patterns and initiate replenishment orders in time to prevent shortages that could disrupt plant operations.
 
 
 &bull; Maintain visibility of stock positions and communicate proactively with internal stakeholders on supply availability.
 
 
 
 D. Procurement Records &amp; Documentation
 
 
 
 &bull; Maintain accurate and complete procurement records including purchase orders, supplier correspondence, delivery confirmations, and invoices.
 
 
 &bull; Ensure all documentation is organised and audit-ready at all times in line with ACCBC procurement policy.
 
 
 &bull; Update procurement tracking tools and systems to reflect current order status, delivery timelines, and spend.
 
 
 
 E. Compliance &amp; Cost Efficiency
 
 
 
 &bull; Ensure full compliance with ACCBC procurement procedures, approval workflows, and company policies across all purchasing activities.
 
 
 &bull; Identify cost-saving opportunities within the indirect spend category through supplier negotiation, alternative sourcing, consolidation of orders, or improved procurement processes.
 
 
 &bull; Continuously review procurement practices to improve efficiency, reduce lead times, and minimise total cost of ownership.
 
 
 
 
 
 
 Key Performance Indicators (KPIs)
 
 
 
 
 Procurement Execution
 
 
 
 &bull; Purchase order issuance turnaround &ndash; all approved requests processed within agreed timeline
 
 
 &bull; On-time delivery rate from suppliers vs committed delivery dates
 
 
 &bull; Zero operational disruptions caused by indirect material shortages
 
 
 
 Cost &amp; Supplier Performance
 
 
 
 &bull; Cost savings achieved vs baseline through negotiation and sourcing initiatives
 
 
 &bull; Supplier performance score &ndash; delivery reliability, quality, and pricing adherence
 
 
 &bull; Number of qualified alternative suppliers maintained per key category
 
 
 
 Records &amp; Compliance
 
 
 
 &bull; Procurement documentation accuracy and audit-readiness &ndash; zero missing records
 
 
 &bull; Zero policy or approval workflow breaches across all purchasing activities
 
 
 &bull; Inventory accuracy &ndash; stock levels maintained within agreed min/max thresholds
 
 
 
 
 
 
 Required Experience and Qualifications
 
 
 
 
 Minimum Qualifications
 
 
 
 &bull; Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or a related field.
 
 
 &bull; Proficiency in Microsoft Office, particularly Excel, is required.
 
 
 &bull; Familiarity with ERP systems is an advantage.
 
 
 
 Minimum Experience
 
 
 
 &bull; Minimum 3 years of experience in procurement, preferably in manufacturing or FMCG industries.
 
 
 &bull; Experience in handling indirect materials purchasing is highly preferred.
 
 
 &bull; Demonstrated track record of supplier negotiation and purchase order management.
 
 
 
 Knowledge and Skills
 
 
 
 &bull; Strong negotiation and communication skills for supplier engagement and internal stakeholder management.
 
 
 &bull; Good knowledge of procurement processes and supply chain operations.
 
 
 &bull; Ability to manage multiple purchasing requests and competing priorities concurrently.
 
 
 &bull; Strong analytical and problem-solving skills for supplier evaluation and cost optimisation.
 
 
 &bull; Attention to detail in documentation, order tracking, and compliance adherence.
 
 
 &bull; Understanding of inventory management principles and warehouse coordination.
 
</div>

Procurement Specialist - Indirect Materials - Giza

Mazeed

<div><h2 class="jobSectionHeader">About us</h2>
mazeed is a financial management platform that helps businesses automate accounting, simplify tax compliance, and stay ready for e-invoicing through a combination of localized software (SaaS) and Finance-as-a-Service (FaaS). We work with SMEs and growing companies across the GCC, enabling them to operate with clarity, control, and confidence.
We are building the infrastructure for the next phase of financial compliance and digital transformation in the region, with a strong focus on e-invoicing and scalable financial operations<h2 class="jobSectionHeader">
Job Purpose</h2>
As part of mazeed&rsquo;s tax team, you&rsquo;ll provide advisory services to our client portfolio, ensuring compliance with applicable tax laws while delivering strategic guidance on transactions, structures and operational matters. The role balances technical tax knowledge with strong client advisory, aiming to optimize tax positions, resolve issues efficiently and contribute to long-term financial and governance goals.<h2 class="jobSectionHeader">
Primary Responsibilities</h2><ul><li>
Prepare and manage day-to-day direct and indirect tax compliance activities, including data gathering, return preparation, reconciliations, and timely submission support across applicable jurisdictions.</li><li>
Advise clients on direct and indirect tax matters, including structuring, transactions, and operational flows, ensuring correct tax treatment and strategic optimization.</li><li>
Prepare, review, and support accurate tax filings, reconciliations, and compliance deliverables across multiple jurisdictions, coordinating with client teams to close data gaps.</li><li>
Provide proactive tax planning and advisory support, including contract reviews, invoicing flows, and cross-border considerations, to minimize risks and enhance efficiency.</li><li>
Contribute to continuous process improvement, tax documentation, governance frameworks, and reporting quality to strengthen client confidence and long-term relationships.</li></ul><h2 class="jobSectionHeader">
Core Values</h2>
Being a mazeeder, our promise to customers, internal teams, HR and Leadership is to demonstrate our core values in our daily interactions and quality of work:<ul><li>
Integrity</li><li>
Customer Obsession</li><li>
Simplicity</li><li>
Growth Mindset</li><li>
Innovation</li><li>
Empowerment</li></ul><h4 class="jobSectionHeader">
Essential Skills and Qualifications</h4>
Technical Qualifications<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance,or a related field.</li><li>
Professional qualification or progress toward one is preferred (e.g., ADIT, CPA, ACCA, CA, CTA, or equivalent).</li><li>
5+ years of relevant tax experience in industry, consulting, shared services, or a multinational environment.</li><li>
Experience with tax compliance tools, reconciliations, reporting packs, tax return preparation, and documentation review.</li><li>
Strong technical knowledge of tax laws and regulations (direct and indirect taxes).</li><li>
Advisory and relationship management skills.</li><li>
Ability to translate complex tax issues into practical, actionable guidance.</li></ul><h4 class="jobSectionHeader">
Desireable Skills and Qualifications</h4><ul><li>
KSA and/or UAE working tax knowledge is advantageous</li></ul></div>

Tax Consultant

System Technique

Procurement Specialist | System Technique | Abu Rawash, GizaWe have a spot open on our procurement team and we're looking for the right person to fill it.About the Role Full-time, on-site in Abu Rawash, Giza. Candidates residing in Giza, 6th of October, or El Sheikh Zayed are preferred. You'll handle the full procurement cycle, from requesting quotes and negotiating terms, to issuing purchase orders, monitoring supplier performance, and making sure the quality of what comes in actually meets the bar. You'll also contribute to reporting and suggest improvements to keep the department running smoothly.What you'll be doing:<ul><li>Preparing proposals, requesting quotes, and negotiating purchase terms</li><li>Issuing purchase orders and agreements</li><li>Monitoring supplier performance and resolving any issues that come up</li><li>Inspecting and evaluating the quality of purchased items</li><li>Submitting weekly and monthly reports to the Purchasing Manager</li><li>Supporting the department with improvement and corrective action suggestions</li></ul>What we're looking for:<ul><li>1&ndash;5 years in procurement or purchasing</li><li>Solid knowledge of purchasing strategies and supplier management</li><li>Strong communication, negotiation, and problem-solving skills</li><li>Proficiency in MS Office and ERP or procurement systems</li><li>Bachelor's in business, supply chain, or a related field (preferred)</li></ul>Water treatment or industrial background is a plusBenefits: Transportation, medical, social, and life insurance.Ability to commute/relocate:<ul><li>Giza: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Purchasing: 1 year (Required)</li></ul>Work Location: In person

Procurement Specialist

Linah Group

<div>Job Purpose
The Packaging Supervisor is responsible for overseeing daily packaging operations to ensure products are packed efficiently, safely, and in line with quality standards and production targets.
Key Responsibilities<ul><li>
Lead procurement activities for raw materials and packaging materials.
</li><li>Ensure timely purchasing and delivery of materials according to production plans and business needs.
</li><li>Monitor procurement schedules and supplier lead times.
</li><li>Prevent supply disruptions and material shortages.
</li><li>Identify, evaluate, and develop reliable suppliers and vendors.
</li><li>Conduct supplier negotiations to achieve best prices, payment terms, quality, and delivery conditions.
</li><li>Monitor supplier performance through KPIs and corrective action plans.
</li><li>Build strategic supplier relationships for long-term business continuity.
</li><li>Analyze market trends, pricing fluctuations, and procurement risks.
</li><li>Implement cost-saving initiatives without compromising quality or supply continuity.
</li><li>Support budgeting and procurement forecasting activities.
</li><li>Optimize procurement processes and purchasing efficiency.
</li><li>Review and manage supplier contracts and agreements.
</li><li>Ensure procurement activities comply with company policies and procedures.
</li><li>Coordinate with legal and finance departments regarding contractual obligations.
</li><li>Ensure compliance with quality standards and regulatory requirements.
</li><li>Coordinate with planning and warehouse teams to maintain optimal inventory levels.
</li><li>Support inventory control to avoid overstocking, shortages, and obsolete materials.
</li><li>Participate in demand planning and material forecasting.
</li><li>Coordinate with QA/QC regarding supplier quality performance and material specifications.
</li><li>Handle supplier non-conformance issues and corrective actions.
</li><li>Ensure purchased materials meet approved specifications and standards.
</li><li>Lead and supervise procurement officers and buyers.
</li><li>Set objectives, KPIs, and performance evaluations for the procurement team.
</li><li>Coach and develop team members.
</li><li>Ensure efficient workload distribution and process improvement.
</li><li>Prepare procurement reports, spend analysis, and supplier performance reports.
</li><li>Track procurement KPIs and purchasing efficiency metrics.
</li><li>Provide management with market insights and procurement recommendations.</li></ul> 

Requirements 
 
Qualifications
Education:<ul><li>
Bachelor&rsquo;s degree in:
</li><li>Supply Chain Management, Business Administration, Industrial Engineering, Agriculture Engineering or related field
</li></ul>Experience:<ul><li>
5&ndash;8 years of experience in procurement or purchasing within:
</li><li>Industrial manufacturing
</li><li>Agricultural industries
</li><li>FMCG
</li><li>Packaging industries
</li><li>Food production
</li></ul>Skills:<ul><li>
Strategic sourcing
</li><li>Procurement planning
</li><li>Supplier negotiation
</li><li>Contract management
</li><li>Cost analysis
</li><li>ERP systems (SAP, Oracle, Odoo, Dynamics, etc.)
</li><li>Inventory coordination
</li><li>Market analysis
</li><li>Advanced Excel and reporting skills
</li><li>Leadership and people management
</li><li>Negotiation and influencing skills
</li><li>Analytical thinking
</li><li>Problem-solving
</li><li>Decision-making
</li><li>Communication skills
</li><li>Time management
</li><li>Attention to detail
</li><li>Supplier relationship management
</li><li>Procurement strategy development
</li><li>Risk management
</li><li>Cost control
</li><li>Demand forecasting</li></ul> 

Benefits 
Benefits:<ul><li>
Medical insurance</li></ul><ul><li>
Social insurance</li><li>
Annual Bonus upon KPIs</li><li>
SIM Card</li></ul></div>

Packaging Section Head

Savills

<div>We are seeking a full-time Associate &ndash; Senior RDD Manager to oversee the tenant fit-out process onsite within the Property Management department. We are seeking a conscientious and driven professional to join our thriving Property Management team, based across the East and West sides, where flexibility and a proactive, can-do attitude are essential. The successful candidate will have a proven track record in managing property operations and delivering high-quality outcomes within a fast-paced environment.
Key Responsibilities<ul><li>
Execute Tenant Coordination processes, procedures and standards for management, quality and efficiency in tenant&rsquo;s design, construction and life safety.</li><li>
Work closely with property manager, operations and leasing to coordinate the tenant construction process and facilitate timely construction projects.</li><li>
Work with Leasing to provide support and develop the relationships necessary to handle all of the tenant&rsquo;s fit-out requirements.</li><li>
Know, enforce and update the company technical specifications.</li><li>
Establish the conceptual budget for tenants where landlord work is involved.</li><li>
Coordinate any changes to the base building design with construction.</li><li>
Maintain an ongoing and comprehensive project tenant schedule.</li><li>
Supervise the consultants for tenant construction projects.</li><li>
Direct and manage the tenant plan check and permit process.</li><li>
Supervise all tenant contractors on the project.</li><li>
Coordinate all tenant preconstruction meetings and construction meetings.</li><li>
Coordinate all tenant tie-ins to landlord system.</li><li>
Coordinate tenant schedules and design with development, design and construction where necessary to ensure smooth flow of timely delivery and completion of tenant spaces.</li><li>
Close-out tenant construction projects by providing legal department with all documents, fees, charges, lien wavers, balance reports, as built and other construction related items necessary for legal to close out projects and return tenant allowances.</li><li>
Work hand-in-hand with the scheme personnel to review all tenant drawings and coordinate the tenant construction process.</li><li>
Keep master copies of documents that are sent to tenants, contractors, architects, etc. such as the tenant criteria handbook and contractor&rsquo;s rules and regulations.</li><li>
Communication and ability to offer common sense solutions to complex issues.</li></ul>
Skills, Knowledge and Experience<ul><li>
At least 8 years in Retail design &amp; delivery.</li><li>
Bachelor&rsquo;s degree in design, Architecture.</li><li>
Strong project management and coordination skills</li><li>
Excellent stakeholder management (tenants, contractors, consultants, internal teams)</li><li>
Hands-on experience managing tenant fit-out or refurbishment projects</li><li>
Exposure to commercial or mixed-use property portfolios</li><li>
Knowledge of building regulations, health &amp; safety, and compliance standards</li><li>
Basic financial understanding (budgets, costs, variations, reconciliations)</li></ul>
Location: East / West</div>

Associate - Senior RDD Manager

CBRE Excellerate

<div>Who we are
We are the market leader in commercial real estate services and investments and provide an integrated suite of high-quality real estate services to our clients across Africa and the Middle East, including facilities management, advisory &amp; transaction services, project management.
We support predominantly corporate clients who buy services on a contracted basis all across the Middle East and Africa - even globally, depending on their portfolio.
Why choose us<div>
Imagine more than just the future of work; with CBRE Excellerate, you can create it. As part of our global powerhouse, you'll find a culture that fosters an entrepreneurial mindset, where your best work is not just encouraged but celebrated. Collaborate with talented individuals, harness the support of unparalleled resources, and enjoy the journey as you grow both personally and professionally. 
 
Job Purpose 
 
Under general direction, holds full accountability for the site operation, cost management, service delivery and front facing services at the client facilities. Provides personal leadership and effective management for a wide range of hard and soft services activities. Ensures improvements are achieved and maintained and a proper balance is achieved between responding to client requests and maintaining GWS high standards and cost effectiveness. 
 
What you will be doing 
Main Scope: 
 
<ul><li>Provides formal supervision to all assigned employees and may also have matrixed relationship with other teams within single functional or operational area.</li><li>Recommends staff recruitment, selection, promotion, advancement, corrective action and termination. Plans and monitors appropriate staffing levels and utilization of labour, including overtime. Prepares and delivers performance appraisal for staff. Mentors and coaches team members to further develop competencies. Leads by example and models behaviours that are consistent with the company's values.</li><li>Maintains the work environment, practices and training to avoid accidents and hazards and contributes to a safe and healthy work environment.</li><li>Drive Operational control through Metrics/KPI Management.</li><li>Ensures contingency plans are in place for emergencies. These include approved business continuity plans, disaster recovery plans etc.</li><li>Conducts incident reviews and Root Cause Analysis, Site Stand Downs and drive consequence Management for all incidents.</li><li>Inspires and behaves with unquestioned integrity and in accordance with CBRE Ethics Policy.</li><li>Manage Life Cycle Assessment and Capital Planning Process.</li><li>Drives continuous improvement and innovation comparative against Area, Geo and Peer groups.</li><li>Delivers services based on contract scope of work with full understanding of the scope variances by site (e.g. client provided, 3d party, self-perform, LL, etc.)</li><li>Leads site financial forecasting requirements. Drives compliant financial practices to ensure on time and compliant billing.</li><li>Manages a budget and own analysis of variations and action planning.</li><li>Drives enhancements to recurring spend actual (Labor/Sub/Materials, Optimize Self Perform utilization, Control Variable spend).</li><li>Drives initiatives to achieve/exceed budget expectations at the site.</li></ul> 

Client Management: 
<ul><li>Develops and maintains positive relationships with clients &amp; attends regular client meetings.</li><li>Lead OPIs &amp; KPIs agreed as per MSA</li><li>Ensure all client objectives are met on a timely manner</li><li>Provide data analysis &amp; reports as requested by client on a timely manner</li><li>First point of contact for the office of the client team. Be present on site to answer queries from employees, visitors, contractors via telephone or e-mail.</li></ul> 

Facility Management: 
<ul><li>Building Maintenance:</li></ul> 
o Coordinates, oversees and/or manages repair and maintenance work assignments performed by technicians, vendors and contractors performing building maintenance, landscaping and janitorial work. Reviews work orders to ensure that assignments are completed. 
o Responsible for facilities inspections and reports. 
o Deliver Statutory &amp; Non-statutory Work Orders as assigned and close reactive requests through Si7 tool (ticketing system) 
o Coordinates and manages moves, adds and change activities. 
o Obtains and reviews price quotes for the procurement of parts, services, and labour for projects. 
o Coordinates, oversees and/or manages repair and maintenance work assignments performed by technicians, vendors and contractors performing building maintenance, landscaping and janitorial work.
 
 
Other duties may be assigned. 
 
<ul><li>Soft Services: Manage and deliver which includes (Cleaning, Pest Control, Landscaping, Catering. Etc)</li><li>Projects: Manages capital projects. Prepares capital project and operating budget and variance reports.</li></ul> 
<ul><li>Vendors&rsquo; Management:</li></ul>
 o Ensure vendors delivers as per scope &amp; scorecards, trains vendors on work order and billing procedures. 
 o Conducting supplier surveys &amp; tenders. 
 o Responsible for invoice processing and accuracy of cost centre coding. 
 o Uses pc and/or PDA for work order system, email, ESS and training. Provides process and procedure training. 
 o Performs all activities necessary to accomplish within cost, schedule and quality objectives, the procurement of a wide variety of complex material / mainly service requirements as required to fulfil the material needs of client needs. 
 o Achieves established cost improvement goals. Develops, manages and maintains historical / information and records for all assigned commodities. 
<ul><li>Conducts financial/business analysis including preparation of reports.</li><li>In addition to all above, other duties may be assigned by the line manager</li></ul> 

Education &amp; Experience: 
 
<ul><li>(5-7 Years minimum), operations experience of facilities management or service delivery possible specialist areas such as M&amp;E, catering, security and cleaning.</li><li>Facility Management certification will be a plus. Driving license may be required.</li><li>Industry expertise such as Critical Environments, Pharma, Finance and Oil &amp; Gas are valued and preferred. Commercial and financial awareness.</li><li>Factory experience is a plus.</li><li>PC literate. CMMS experience (WO Management Process) preferred</li></ul> 

Soft Skills: 
 
<ul><li>English - excellent written and verbal communication skills.</li><li>Strong organizational and analytical skills.</li><li>Ability to provide efficient, timely, reliable and courteous service to customers</li><li>Ability to effectively present information. Ability to respond effectively to sensitive issues.</li><li>Leadership skills to manage people &amp; vendors.</li><li>MS literate</li></ul> 

QHSE: 
 
Acting with the authority of the employer's representative in the area where it is assigned, it is responsible for monitoring and supervising whether the occupational health and safety measures taken in the workplace are complied with, and for reporting and working to eliminate nonconformities. When assigning duties to the employee subordinate, it takes into account the suitability of the employee for the job in terms of health and safety. CBRE acquires the necessary organization and performs the duties to be aware of the duties, powers and responsibilities of the manager as defined in the QHSE Procedures.</div></div>

LFM Lead (6th October, Egypt)

Explore 65+ Mea indirect procurement associate manager in Giza this May. Find roles across top companies and apply now to boost your career.