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global procurement assistant analyst Jobs in Cairo

global procurement assistant analyst

procurement analyst

PepsiCo

<div>
 
 Overview
 
 
 
 This role will be in the R2P Team, handling Tactical Buying process for EMEA and managing day to day operations.
 
 
 
 Responsibilities
 
 
 
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 Main objective of this role is to enable the delivery of productivity through understanding of local market needs and alignment with local stakeholders and provide Control environment in P2P process
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 Operate the local tactical procurement operations for different markets in EMEA region.
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 Execute standardized tactical buying processes, use of appropriate tactical buy tools and negotiations.
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 Identify potential vendors and obtain quotes as needed according to the company&rsquo;s policy.
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 Achieve targets and maintain the appropriate control environment to secure quality and service standards.
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 Use tactical buy system (myBUY) to process requests and execute reports needed.
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 Support to deliver on Continuous Improvement agenda and myBUY automation target.
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 myBUY Key User and Support all stakeholders in working with the myBUY (tactical buy system) tool and P2P process with trainings and related communication &amp; feedback.
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 Responsible of the different Indirect Procurement Categories such as MAKE, IT&amp;PS, MOVE, CAPEX, A&amp;M.
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 Performing Quality check, Compliance check for all PRs (Purchase Requisitions) in scope according to PepsiCo Policies and Procedures.
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 Performing Tactical Buy (TB) process: Quotation - Negotiation - Tender summary - Savings calculation according to procurement policies and myBUY procedures.
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 Monitor Supplier performance, developing initiatives to drive down cost, improving competitive advantage, comparing/benchmarking Supplier costs according to other plants and developing leveraging options across plants/ functions.
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 Manage and develop project procurement timeline and co-ordinate cross functional resources and be key gatekeeper in all the critical Purchasing tasks to ensure on-time launch plan.
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 Help to identify opportunities to automate business processes
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 Processing and Approving PRs which have successfully passed the Quality Check (QC) and are eligible for TB
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 Lead trainings and sessions for key stakeholders and suppliers if needed
 
 
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 Qualifications
 
 
 
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 University graduate in Business/Engineering degree
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 At least 2-4 years of experience
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 Procurement E2E process background
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 Analytical and Reporting skills
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 Good interpersonal skills (needs to be able to build relationships with suppliers / stakeholders on a regular basis)
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 ERP (SAP / ARIBA) experience
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 Good knowledge of MS office apps (Windows, Word, Excel, Power Point, PowerBI)
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 Good communication/negotiation skills
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 Analytical problem-solving skills
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 Good English level written and spoken
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 Extra foreign language (Spanish, Turkish, French, German) is a plus
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 </ul>
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Global Procurement Associate Analyst

<div>
 
 Overview
 
 
 
 The Helpdesk Agent in the procurement process is responsible for providing timely and effective support by managing, resolving, and escalating procurement-related inquiries and issues. This role involves utilizing a ticketing platform to track, update, and close tickets while ensuring high-quality customer service and efficient issue resolution. Additionally, the agent will support end-users by conducting basic training sessions and contribute to process improvement initiatives to enhance efficiency and service quality.
 
 
 
 Responsibilities
 
 
 
 Ticket Management: Monitor, prioritize, and respond to tickets related to procurement processes via the ticketing platform.
 
 
 Issue Resolution: Provide first-level support to resolve common procurement-related queries or issues.
 
 
 User Training: Conduct training sessions for end-users to improve their knowledge and effective use of procurement systems and processes.
 
 
 Process Improvement: Identify inefficiencies or recurring issues in ticketing or procurement workflows and propose improvements to streamline operations.
 
 
 Escalation: Collaborate with technical teams or third-party vendors for issues requiring advanced troubleshooting or intervention.
 
 
 Documentation: Maintain detailed and accurate logs of ticket updates, resolutions, and escalations in the ticketing system.
 
 
 Customer Communication: Ensure clear, professional, and timely communication with internal and external stakeholders regarding ticket status and resolution.
 
 
 Follow-Up: Track unresolved or pending issues to ensure prompt resolution and closure.
 
 
 
 Qualifications
 
 
 
 Strong organizational skills and attention to detail.
 
 
 Basic knowledge of procurement processes and workflows.
 
 
 Familiarity with ticketing platforms (e.g., Jira, ServiceNow, Zendesk).
 
 
 Excellent communication skills, both written and verbal.
 
 
 Problem-solving mindset with a focus on customer satisfaction.
 
 
 Ability to deliver basic training sessions and explain technical concepts clearly to end-users.
 
 
 Proactive attitude toward identifying and suggesting process improvements.
</div>

Global Procurement Assistant Analyst

Dabur Egypt Ltd

<div>
 
 Key Responsibilities:
 
 
 
 
 Procurement Execution:
 
 
 
 Manage end-to-end procurement activities, including RFQs, vendor selection, PO issuance, and delivery tracking.
 
 
 
 Supplier Management:
 
 
 
 Evaluate suppliers, negotiate contracts and pricing, and build relationships to ensure reliable supply chains.
 
 
 
 Project Coordination:
 
 
 
 Collaborate closely with project managers, engineering, and finance teams to align procurement timelines with project milestones.
 
 
 
 Cost &amp; Risk Management:
 
 
 
 Identify cost-saving opportunities and mitigate supply risks to support project budgets and deadlines.
 
 
 
 Compliance &amp; Documentation:
 
 
 
 Ensure procurement processes comply with internal policies and legal regulations. Maintain accurate procurement records and reports.
 
 
 
 Inventory Coordination (if applicable):
 
 
 
 Monitor inventory levels and coordinate with warehouse/logistics for timely deliveries.
 
 
 
 Internship Start Date:
 
 Immediate
 
 
 
 Duration
 
 : 8-12months
 
 
 
 Required Qualifications:
 
 
 
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 Bachelor's degree in supply chain management, Business Administration, or related field.
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 3-5 years of experience in procurement or supply chain, preferably in a project-based or contract role.
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 Strong negotiation, communication, and analytical skills.
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 Familiarity with contract terms and sourcing best practices.
 
 
 
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 Preferred Qualifications:
 
 
 
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 Experience in. FMCG, Personal Care, manufacturing
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 CIPS or similar procurement certification is a plus.
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 Ability to work independently and handle multiple priorities under tight deadlines.
 
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</div>

Procurement Specialist (8- 12 months project)

Majid Al Futtaim

<div>
 
 JOB TITLE
 
 
 
 Procurement Analytics Associate Manager | Majid Al Futtaim Global Solutions | Finance
 
 
 
 Role Summary
 
 
 
 The Finance Business Partner for Procurement will be an integral member of the Finance team, working closely with the Procurement department to enhance financial decision-making, improve reporting quality, and support the optimization of procurement processes. This role will focus on providing insights through regular savings reviews, analyzing procurement-related data, conducting ad hoc financial analysis, and monitoring the performance of procurement KPIs and SLAs.
 
 
 
 ROLE PROFILE
 
 
 
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 Collaborate with the Procurement team to develop, track, and enhance quality reporting metrics.
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 Assist in creating detailed financial reports to provide insight into procurement performance, trends, and savings.
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 Perform variance analysis to identify gaps, risks, and opportunities in procurement spend.
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 Work closely with Procurement to evaluate cost-saving initiatives and assess the financial impact of these savings on the organization
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 Track and monitor procurement savings initiatives and ensure they align with the company&rsquo;s financial objectives
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 Provide financial insights and recommendations through ad-hoc analysis for various procurement-related initiatives and projects.
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 Analyze and present data-driven recommendations to drive efficiencies and cost reductions in procurement
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 Monitor and review key performance indicators (KPIs) and service level agreements (SLAs) specific to the Procurement team
 
 
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 Requirements
 
 
 
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 Minimum 6-8 years of working experience in an analytical position and/or successful experience in progressive financial analysis experience
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 University Degree: Bachelor&rsquo;s degree from a faculty of commerce or equivalent
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 CMA certification is also desirable for the position
 
 
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 What We Offer
 
 
 
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 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!
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 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
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 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
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Procurement Analytics Associate Manager

Tech Mahindra

<div>
 
 The primary purpose of this engagement is to implement procurement activities based on data-driven insights, ensuring that all sourcing strategies are aligned with the operational and strategic needs of the business.
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 The personnel assigned under this engagement shall be responsible for:
 
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 Translating analytical findings into actionable sourcing strategies and execution plans.
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 Carrying out procurement activities, including but not limited to the execution of Requests for Proposals (RFPs), Requests for Quotations (RFQs), direct negotiations, and single-source procurement initiatives.
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 Coordinating with internal stakeholders to validate project scope, confirm timelines, and align on sourcing methodologies.
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 Engaging with suppliers and managing end-to-end tendering processes from initiation through to contract award.
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 Ensuring that all procurement documentation is completed, maintained, and compliant with internal procurement policies and procedures.
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 Monitoring and reporting on key project milestones, tracking progress, outcomes, and realized savings.
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 Utilizing internal systems and tools (including but not limited to Coupa) to manage and record procurement activity and project performance
 
</div>

Facility Buyers with E-sourcing

Henkel

<div>
 
 About This Position
 
 
 
 The position is part of the Global Business Solution in Cairo (GBS+ Cairo), in the General Accounting &amp; Controlling Process specifically handling the operation of Product Costing &amp; R2R analyst.
 
 
 
 What You&acute;ll Do
 
 
 
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 Control monthly, quarterly and year-end closing activities with the cooperation of finance teams in MEA countries by preparing the internal profit and loss &amp; balance sheet statements
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 Perform all the checks and handle the operational part of the Deferred budget process and ensuring the correct reflection on SAP
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 Providing monthly standard price calculation, handling product costing reporting, deviation analysis and closing activities
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 Prepare financial reports focusing on income statement &amp; balance sheet figures.
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 Improve the quality of operations as well as the on-time delivery of tasks, which is mandatory for providing timely and reliable information
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 Come up with continuous improvement initiatives and support in big projects across the region
 
 
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 What makes you a good fit
 
 
 
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 Bachelor's degree in business administration, finance or Accounting.
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 Minimum 2 years of relevant work experience at FMCG sector, shared service center experience is a plus
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 Fluent English speaker
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 Proficient user of MS office applications (word, excel &amp; PowerPoint)
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 SAP (FICO module) experience is a plus
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 Strong analytical and communication skills
 
 
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 Some perks of joining Henkel
 
 
 
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 Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
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 Diverse national and international growth opportunities
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 Globally wellbeing standards with health and preventive care programs
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 Gender-neutral parental leave for a minimum of 8 weeks
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 Employee Share Plan with voluntary investment and Henkel matching shares
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 Comprehensive Health Insurance for employee + dependents
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 Employee Assistance Programme provides a wide range of mental health and wellbeing benefits
 
 
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 At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.
</div>

Product Costing & R2R analyst

Explore 203+ Procurement analyst in Cairo this September. Find roles across top companies and apply now to boost your career.

203 procurement analyst jobs IN Cairo

Global Procurement Associate Analyst

Global Procurement Assistant Analyst

Global Procurement Assistant Analyst

Procurement Specialist (8- 12 months project)

Procurement Analytics Associate Manager

Facility Buyers with E-sourcing

Product Costing & R2R analyst