procurement buyer

Coca-Cola HBC

<div><div><div><div><div><div><div><div>Egypt (Cairo)
</div></div></div></div><div><div><div>Supply Chain
</div></div></div><div><div><div>On-site
</div></div></div><div><div><div>Experienced Professionals
</div></div></div></div></div></div><div><div><div><div><div><div><b>ABOUT YOUR NEW JOB</b></div><div>
We are seeking a detail-oriented and proactive Procurement Buyer to support the procurement team in sourcing, negotiating, and purchasing goods and services in line with company requirements. The role is responsible for assisting in supplier selection, issuing purchase orders, tracking deliveries, and ensuring cost efficiency while maintaining quality standards.</div><div></div><div><br>
The ideal candidate will collaborate closely with internal stakeholders to understand business needs, maintain accurate procurement records, and build strong relationships with suppliers to ensure timely and reliable supply.</div><div></div><div><b><br>
ABOUT YOUR NEW JOB RESPONSIBILITIES</b></div><div><ul><li>
Purchase order management, including tracking/expediting to ensure a cost-efficient and on-time supply of materials according to demand.</li><li>
Provides support to the commodity strategy in developing a business listing of preferred suppliers</li><li>
Search and identify new suppliers</li><li>
Actively searches for potential standardization and improvement opportunities in respective areas.</li><li>
Communicates efficiently and professionally with internal and external stakeholders.</li><li>
Monitors supplier performance and reports it to relevant stakeholders</li><li>
Identifies stakeholder requirements and supports the execution process.</li><li>
Negotiates local contracts in conjunction with relevant procurement managers</li><li>
Develop and implement strategies for negotiations with suppliers</li><li>
Ensures items are delivered on time and expedited where necessary</li><li>
Establish proper Sourcing strategies to fulfill demand and ensure supply of goods/services.</li><li>
Determine the purchasing needs and work with other parts of the organization to forecast demand and evaluate inventory levels.</li><li>
Negotiate with vendors to get the best possible pricing and payment options. Bid, award, and administer project supply, services and purchase orders to suppliers.</li><li>
Cost management to identify areas of potential cost reduction and analyze the impact of pricing changes for goods and services.</li><li>
Conduct routine supplier business reviews, evaluating supplier performance.</li><li>
Manage Sustainability projects for the suppliers in scope.</li></ul></div><div></div><div><b><br>
ARE THSES YOUR SECERET INGRIDENTS</b></div><div><ul><li>
Minimum 4-6 years of work experience in the procurement area</li><li>
Deep understanding and professional experience with Purchasing Contracts</li><li>
Strong verbal and written communication skills</li><li>
Advanced skills with Microsoft Office</li><li>
Experience in advanced negotiations and Strategic Sourcing</li></ul></div><div></div><div><b><br>
HOW WE WILL SUPPORT YOU</b></div><div>
You&rsquo;ll have a buddy who will introduce you to the business, your daily routines during your onboarding period.</div><div>
International career opportunities: As a large and expanding company, we offer unique opportunities for role changes and enriching experiences and capabilities, including cross-functional transitions and international assignments.</div><div>
4 unique core values: Customer first, We over I, Make it simple and Deliver sustainably form the foundation of a robust culture that enables continuous and sustainable growth.</div><div>
Competitive remuneration and social package</div><div></div><div><b><br>
ABOUT YOUR NEW TEAM</b></div><div>
We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.</div><div>
We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.</div><div>
We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don&rsquo;t have the perfect experience. We have faith in what every person can be.</div><div>
And although we have so much to be proud of, we always stay humble. We believe the real magic happens &ndash; for us and for you &ndash; when we OPEN UP.&quot;</div><div>
At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.<br>
</div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Benefits
</b></h3></div></div><div><div><div><div><div>Bonus incentives</div>
</div></div><div><div><div>Coaching and mentoring programs</div>
</div></div><div><div><div>Development opportunities</div>
</div></div><div><div><div>Equal opportunity employer</div>
</div></div><div><div><div>Flexible Time</div>
</div></div><div><div><div>IT Equipment</div>
</div></div><div><div><div>Learning programs</div>
</div></div><div><div><div>Free product quota</div></div></div></div></div></div></div>

Senior Procurement Buyer

Capgemini

<div><div><div><p>Cairo</p><div>
Global Lead Procurement Buyer - Corporate Software</div><p>
</p></div></div><p></p><div><div><div><div><div><p>
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you&rsquo;d like, where you&rsquo;ll be supported and inspired by a collaborative community of colleagues around the world, and where you&rsquo;ll be able to reimagine what&rsquo;s possible. Join us and help the world&rsquo;s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
</p><div><div><div><div>Job Description</div></div><div><p>
The Global Lead Buyer (GLB) Corporate will manage a dedicated Software &ndash; Applications portfolio.<br>
She/He will be dedicated to deliver the best possible service to our business stakeholders GIT , core functions and<br>
global businesses.<br>
The GLB will own global vendors selection and the overall global relationship for all vendors in her/his category.<br>
She/He will manage direct corporate spend and provide impact on the business profitability while ensuring the best<br>
T&amp;Cs, quality and delay. She / He will be responsible for meeting the objectives and KPI targets set by procurement in<br>
her/his responsibility category .<br>
The GLB is reporting to the Procurement Global Applications Category Director.</p><p>
Key Responsibilites:</p><ul><li>
Build sourcing strategy for SW vendors of a 100M&euro;+ Corporate portfolio such as Finance, HR, Legal, Sales tools (SAP, Oracle, Salesforce, LinkedIn, etc&hellip;)</li><li>
Manage full portfolio sourcing process, from supplier selection to contract negotiations, strategic account relationships, performance evaluations and continuous improvement initiatives.</li><li>
Closely cooperate with the stakeholders to clarify their needs, budget &amp; timeline.</li><li>
Evaluate make-vs-buy decision, conduct RFP and renewals taking benefit from end of quarter or fiscal year.</li><li>
Drive global savings initiatives in close cooperation with C-level stakeholders (internal use, managed services<br>
and resell).</li><li>
Ensure suppliers are correctly reflected in the procurement tool to drive contract adherence and savings.</li><li>
Provide inputs, guidance and support to ITT procurement community, and Alliances for resell.</li><li>
Regularly benchmarking with peers.</li><li>
Monitor the market to identify startups, disruptors, innovations, relevant industry developments impacting the Capgemini Information System and contribute to the overall IT expertise with insights.<br>
Improve and develop procurement specific processes and tools aligned with our global approach.</li></ul><p>
Required Skills:</p><ul><li>
10 years experience in IT procurement with strong skills in Software procurement and proven track record in sourcing global mega vendors</li><li>
Master&rsquo;s degree in business/economics, Engineering or Finance</li><li>
Results oriented with proven negotiation skills driving significant savings and strong supplier partnerships.</li><li>
Contract knowledge &ndash; e.g. implementing, reviewing, flow downs, contract changes, novations, terminations</li><li>
Track record of delivering savings, whilst also understanding the value of quality and service provision.</li><li>
Category Planning &ndash; strategy setting.</li><li>
Highly organized with ability to balance global vision with attention to local details</li><li>
Can adapt to fast changing schedules and priorities.</li><li>
Very good communication and networking skills and is able to work effectively as either an individual or as part of a team in a matrix environment</li><li>
Good problem solving skills and can-do attitude</li><li>
Strong influencing skills to use both a facilitative and directive approach to &ldquo;sell&rdquo; method to internal clients and negotiate with suppliers</li><li>
Strong communication skills both oral and written in English.</li></ul></div></div></div><p>
Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of &euro;22.1 billion.<br>
Make it real | www.capgemini.com</p></div></div><div><div><div>
<div><div>Ref. code</div><div>
449200-en_US</div></div><div><div>
Posted on</div><div>
01 Apr 2026</div></div><div><div>
Experience level</div><div>
Experienced Professionals</div></div><div><div>
Contract type</div><div>
Permanent</div></div><div><div>
Location</div><div>
Cairo</div></div><div><div>
Business unit</div><div>
Other Delivery units</div></div><div><div>
Brand</div><div>
Capgemini</div></div><div><div>
Professional communities</div><div>
Procurement</div></div></div></div></div></div></div></div></div><p></p>

Global Lead Procurement Buyer - Corporate Software

Tech Mahindra

<div>
 <ul>
  <li>
   User should have experience in mentioned category
  </li>
  <li>
   Develop and implement strategic sourcing programs
  </li>
  <li>
   Manage and negotiate contracts with suppliers
  </li>
  <li>
   Monitor supplier performance
  </li>
  <li>
   Ensure compliance with laws and regulations
  </li>
  <li>
   Analyze market trends and develop cost-effective strategies
  </li>
  <li>
   Manage supplier relationships
  </li>
  <li>
   Prepare procurement-related reports
  </li>
  <li>
   Respond to procurement inquiries
  </li>
  <li>
   Develop risk mitigation strategies
  </li>
 </ul>
 <p>
 </p>
</div>


Sr Marketing & HRO Procurement Buyer

<div>
 Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you&rsquo;d like, where you&rsquo;ll be supported and inspired by a collaborative community of colleagues around the world, and where you&rsquo;ll be able to reimagine what&rsquo;s possible. Join us and help the world&rsquo;s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 Reporting to the Infrastructure Global Category Director for IT &amp; Telco Group Procurement, an experienced and committed individual who can implement a procurement strategy for Public Cloud / Hyperscalers purchases globally. The total spend covered is c.100 M&euro; / year for internal use, managed services (MSP) &amp; resell.
 <br/>
 <br/>
 Main vendors: Microsoft, AWS, Google Cloud
 <br/>
 <br/>
 <strong>
  Key Skills
  <br/>
  <br/>
 </strong>
 <li>
  Demonstrate a strong ability to anticipate, map, consolidate and manage your portfolio to close best in class deals with Cloud vendors.
 </li>
 <ul>
  <li>
   Monetary commitments
  </li>
  <li>
   FINOPs
  </li>
  <li>
   Contribute and support the business in the ongoing development of the purchasing strategy for Cloud through the introduction of leading edge techniques.
  </li>
  <li>
   Collaborate with Local Procurement community to align purchasing strategy, identify spend leveraging opportunities and operationalize global agreements.
  </li>
  <li>
   Build a strong reporting to seek approval/commitment from procurement and key business leaders.
  </li>
  <li>
   Review and support category / market data and associated spend data analysis for management reporting.
  </li>
  <li>
   Develop and own category input and initiatives into the budget process and forecasting Procurement cost savings initiatives within group&rsquo;s savings tool tracker (locally and globally).
  </li>
  <li>
   Deploy a strong Supplier Relationship Management (SRM) with your key suppliers by running performance reviews and organizing Quarterly Business Reviews (QBRs).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Personal Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Several years' experience (5+) within a leading edge company recognized for its purchasing excellence.
  </li>
  <li>
   Cloud and IT category specific experience, strategic sourcing and proven ability to work in a logical and thorough way with ability to pay attention to details. Strong emphasis on risk management through negotiation of the appropriate contract terms and conditions.
  </li>
  <li>
   Track record of developing an IT sub-category globally and the associated achievement of cost savings.
  </li>
  <li>
   Ability to understand ongoing changes in the Cloud market and adapt your procurement strategy accordingly.
   <br/>
   <br/>
  </li>
 </ul>
 Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of &euro;22.1 billion.
 <br/>
 <br/>
 Make it real | www.capgemini.com
</div>


Global Lead Procurement Buyer - Public Cloud & Hyperscalers

Sarnova HC, LLC

Sarnova is the leading national specialty distributor of health care products in Emergency Medical Services (EMS) and Respiratory Markets and is the industry leader in Revenue Cycle Management within Emergency Medical Services (EMS). The company operates through several market-leading companies including Tri-anim Health Services, the largest specialty distributor of respiratory products, Bound Tree Medical, the largest supplier of EMS products, and Cardio Partners, a full Sudden Cardiac Arrest Solution provider, and Digitech, the leader in EMS revenue cycle management.
<br><b>Hybrid Work from Home Schedule:</b> Work from home on Fridays, Work from our Corporate Office Mondays - Thursdays
<br><br>
<b>Summary:</b><br>
The Buyer is responsible for coordinating and executing procurement activities to enhance the Company’s high standard of service level, while minimizing excess and obsolete inventory in the supply chain. The Buyer is also responsible for managing purchasing functions from an assigned group of suppliers including the daily review of item forecasts, proactive demand management, replenishment planning and ordering, working with suppliers on open orders, and work with Vendor Relations to resolve supply issues. The Buyer should strive to establish and uphold mutually beneficial relationships with suppliers as well as internal and external customers and exercise good working knowledge of assigned suppliers and costs to make purchases consistent with quality and quantity requirements. They will continually expand their knowledge of product, industry and systems.
<br><br>
<b>Organizational Impact:</b><br>
As a Buyer at Sarnova, what you do each day matters as each decision impacts the supply chain of our business. The Buyer combines data analysis skills and replenishment tools to bring in the right inventory to the right place at the right time.
<br><br>
<b>Essential Duties and Responsibilities:</b><br>
<ul>
<li>Execute daily activities to support procurement processes</li>
<li>Contact suppliers to obtain product or service information, validate pricing and ship dates</li>
<li>Maintain up-to-date delivery dates in systems for visibility to Customer Service and Sales team. Follow-up on late deliveries and backordered items.</li>
<li>Optimize procurement system by analyzing trends, lead times and product demand to determine the amount of finished product to be ordered from suppliers</li>
<li>Provide ongoing review of parameter management to include lead times, order policy, stocking locations, safety stock and item classifications to meet or exceed objectives for purchased items and services. Support emphasis on quality, on-time delivery, and service levels</li>
<li>Determines the best metrics to use to provide the most accurate representation of the forecast</li>
<li>Research and resolve payment discrepancies between the Company’s purchase order and supplier invoice, and maintain necessary records</li>
<li>Maintain procurement records such as items or purchased services, supplier confirmation, costs, delivery, product quality or performance and inventories</li>
<li>Strive to meet or exceed specific performance metrics including fill rate, inventory turns, aging purchase orders, backorder reduction, and excess inventory levels</li>
<li>Work with other departments to determine optimal inventory levels</li>
<li>Support the Vendor Relations, Marketing, Customer Service and Sales Departments with product information such as item discontinuation and replacement, items on long term backorder, and discounts to accounting</li>
<li>Works closely with the Distribution/Warehouse teams to provide notification when priority orders are set to deliver. Resolve receiving discrepancies by coordinating with Warehouse teams and Vendors where appropriate.</li>
<li>Conduct self in a professional and ethical manner that is consistent with the Sarnova’s policies and procedures</li>
<li>Strive for 100% internal and external customer satisfaction by obtaining and maintaining a clear understanding of the customer's needs and providing products and services that totally satisfy customer requirements</li>
<li>Participate in special projects as needed</li>
<li>Additional job duties as assigned</li>
</ul>
<b>Skills/Experience Required:</b><br>
<ul>
<li>Education: Bachelor’s degree in business, Procurement, or other related field</li>
<li>Minimum of three years’ procurement and strong demand management experience</li>
<li>Strong knowledge of supply chain</li>
<li>Knowledge of Microsoft products including Microsoft Word, Excel, and Access is a plus</li>
<li>Experience utilizing procurement and inventory tracking system</li>
<li>Knowledge of warehouse operations and inventory control policies and procedures</li>
<li>Ability to prioritize and multitask responsibilities</li>
<li>Customer-orientated</li>
<li>Effective written and oral communication</li>
<li>Analytical thinking skills. Ability to problem-solve and course correct</li>
</ul>
Sarnova is an Equal Opportunity Employer. We offer a competitive salary, commensurate with experience, along with a comprehensive benefits package, including 401(k) Plan. EEO/M/F/Veterans/Disabled. Our mission is to be the best partner for those who save and improve patients’ lives. Excellence in delivering upon our mission is dependent upon having a diverse team that is empowered to bring their full, authentic self to work each day. We strive to create a workplace that reflects the communities we serve, and we are passionate about creating an inclusive workplace that promotes and values diversity.
<br><br>
#Sarnova

Buyer - Sarnova - Dublin, OH

Marine Hydraulics International, Inc.

<div>MHI Ship Repair &amp; Services, a Titan company, is a major marine repair and conversion contractor serving Commercial ship owners, the U.S. Navy, Military Sealift Command and Maritime Administration and operators worldwide. We are seeking an experienced Material Buyer to join our team.<div></div><div><b><br>
ESSENTIAL FUNCTIONS:</b></div><ul><li>
Seeks competitive pricing of materials and services sourced in accordance with MHI Procurement Procedures and procurement specifications.</li><li>
Creates purchase orders in MHI Procurement system to support material and services.</li><li>
Estimate material and services for bids and potential purchases.</li><li>
Update data in approved vendors list.</li><li>
Arranges rentals for active jobs and in response to in house needs.</li></ul><div><b>
ADDITIONAL RESPONSIBILITIES:</b></div><ul><li>
Shares responsibility for supervising Procurement Driver for material deliveries and pick-up.</li><li>
Performs other duties as necessary and appropriate to this position as assigned by Procurement Manager.</li><li>
Filing of PO&rsquo;s and all supporting documentation.</li></ul><div><b>
MINIMUM QUALIFICATIONS:</b></div><ul><li>
Associates Degree or Equivalent work related experience.</li><li>
Minimum three years of ship repair/building experience with minimum one year buyer experience in the ship repair/builder industry preferred.</li><li>
General knowledge of Contractors Purchasing System Review (CPSR) requirements.</li><li>
Working knowledge of Federal Acquisition Regulations (FAR) requirements.</li><li>
Ability to analyze and resolve complex problems in a fast-paced environment.</li><li>
Excellent verbal, written and interpersonal communication skills.</li></ul><div><b>
WORKING CONDITIONS:</b></div><div>
Office environment. Duties of this job require sitting for long periods of time, occasional lifting up to 15 lbs., motor coordination skills, ability to perform basic arithmetic accurately and quickly, the ability to express ideas using the spoken word and perception of speech.</div><div></div><div><br>
The specific statements shown in each section of this description are not intended to be all-inclusive. They represent typical elements of criteria necessary to successfully perform the job. Marine Hydraulics International, Inc. is an at will employer. EOE/Disability/Vet</div></div>

Material Buyer

Mammoet

<div>
 <strong>
  Summary Of The Role
  <br/>
  <br/>
 </strong>
 <strong>
  Senior Project Buyer &ndash; Procurement
 </strong>
 for Industry Leader in Heavy Lifting and Transportation
 <br/>
 <br/>
 Working at
 <strong>
  Dubai, UAE
  <br/>
  <br/>
 </strong>
 We are seeking a
 <strong>
  Senior Project Buyer
 </strong>
 to join our procurement team. In this role, you will lead sourcing and contracting activities for complex and high-value projects or procurement categories. You will work closely with project teams and suppliers to deliver procurement outcomes aligned with project and category objectives in terms of cost, quality, delivery, risk, and ESG requirements.
 <br/>
 <br/>
 This role operates with a high level of autonomy and requires the ability to manage complex procurement activities involving multiple stakeholders and supplier markets.
 <br/>
 <br/>
 <strong>
  What You&rsquo;ll Be Doing
  <br/>
  <br/>
 </strong>
 <strong>
  Strategic Sourcing &amp; Contracting
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Lead RFQs/RFPs and sourcing activities for complex project purchases and categories.
  </li>
  <li>
   Evaluate supplier proposals across technical, commercial and ESG requirements.
  </li>
  <li>
   Conduct negotiations and make supplier recommendations within delegated authority.
  </li>
  <li>
   Ensure supplier selection aligns with procurement strategies and governance standards.
  </li>
  <li>
   Finalize and manage purchase orders and framework agreements in ERP systems.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Contract &amp; Supplier Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage key supplier contracts and monitor supplier performance.
  </li>
  <li>
   Maintain accurate contract records and supplier data.
  </li>
  <li>
   Track contract milestones, renewals and compliance requirements.
  </li>
  <li>
   Resolve supplier issues and escalate critical matters when necessary.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Procurement Compliance
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure procurement activities comply with company policies, governance standards and legal requirements.
  </li>
  <li>
   Maintain complete and auditable procurement documentation.
  </li>
  <li>
   Support procurement audits and compliance checks.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Project Support &amp; Analysis
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Provide procurement insights and reporting to project stakeholders.
  </li>
  <li>
   Analyze spend and supplier performance to identify cost optimization and risk mitigation opportunities.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Continuous Improvement
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Contribute to improvements in procurement processes, tools and best practice.
  </li>
  <li>
   Share knowledge and support development within the procurement team.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What You&rsquo;ll Need
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Procurement, Supply Chain Management, Business Administration or related field.
  </li>
  <li>
   5&ndash;7 years of experience in procurement or sourcing, preferably in a project-driven or technical environment.
  </li>
  <li>
   Proven experience managing complex procurement activities and supplier negotiations.
  </li>
  <li>
   Experience working with ERP / procurement systems (e.g., SAP).
  </li>
  <li>
   Professional certification such as CIPS is considered an advantage.
  </li>
  <li>
   Strong knowledge of source-to-contract procurement processes.
  </li>
  <li>
   Advanced negotiation and supplier relationship management.
  </li>
  <li>
   Stakeholder management across project teams and business units.
  </li>
  <li>
   Contract management and procurement documentation.
  </li>
  <li>
   Analytical mindset with strong attention to detail.
  </li>
  <li>
   Ability to manage multiple complex procurement activities simultaneously.
  </li>
  <li>
   Strong communication skills in English.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  WANT TO KNOW MORE?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Take a look at mammoet.com
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 #mammoetcareers
 <br/>
 <br/>
 #procurementjobs
 <br/>
 <br/>
 #madeformammoet
</div>


Senior Project Buyer – Procurement

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