procurement engineer

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global procurement assistant analyst

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human resources coordinator

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procurement officer | pan marine shipping services

procurement coordinator

Orascom Construction PLC

<div>
 
 
 Job Purpose:
 
 
 
 
 
 
 To perform all Technical Procurement activities related to the Contracting/Purchasing of systems, equipment and material for all projects through preparing both technical and financial comparisons to determine the vendor after negotiating with suppliers and sub-contractors to obtain optimum quality, cost, terms in accordance with project requirements and Leading other team members in finalizing their tasks effectively &amp; efficiently.
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 
 
 &bull; Monitor and conduct procurement activities, as well as monitor the work of suppliers/sub-contractor to ensure compliance with all quality standards and requirements.
 
 
 &bull; Provide functional supervision over all line reports in performing their assigned tasks and allocate duties and responsibilities.
 
 
 &bull; Review the team progress reports and direct work plans to ensure alignment with the division targets.
 
 
 &bull; Participate in and supervise on implementation of the policies and procedures applicable to the Procurement Department.
 
 
 &bull; Ensure that work procedures for various activities are documented and followed.
 
 
 &bull; Assist in recommending, developing and maintaining the Procurement Department policies, procedures and standards
 
 
 &bull; Provide reports to the Procurement Manager on the performance of line reports, and propose corrective actions, if needed.
 
 
 &bull; Recommend vendor lists for each of the project items for the Procurement Manager approval in line with the Department&rsquo;s policies and procedures and in coordination with SRM division, if needed.
 
 
 &bull; Review the Requests for Quotations RFQ&rsquo;s issued to subcontractors/suppliers, utilizing the e-procurement and Tracking systems.
 
 
 &bull; Ensure that the quotations received from local and international subcontractors/suppliers are filed as per TPD procedures.
 
 
 &bull; Negotiate with suppliers and sub-contractors to obtain optimum quality, cost, purchase orders/Sub-contracts terms and to ensure commitment to schedules.
 
 
 &bull; Analyze price proposals, financial reports, and other data and information to determine reasonable prices.
 
 
 &bull; Prepare and /or Review the submittals, purchase orders, subcontracts, comparison sheets issued by subordinates against Standard Formats, accuracy and check the reality and correctness of supporting documents, before issuance to the Procurement Manager.
 
 
 &bull; Act as a Coordinator for strategic Projects under supervision of the Procurement Manager
 
 
 &bull; Ensure that all work is conducted according to the Procurement Department&rsquo;s policies and procedures.
 
 
 &bull; 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.
 
 
 &bull; Assist in solving problems and escalate the unsolved problems to the Procurement Manager for advice.
 
 
 &bull; Review catalogues, Internet sites, and consult with others to locate necessary goods and services to improve the TPD function and effectiveness.
 
 
 &bull; Handle other responsibilities as assigned.
 
 
 &bull; Ensure that employee is working according to the company HSE policies and regulations, and
 
 
 fully aware of his job risk assessment and environmental aspect.
 
 
 
 
 
 
 Minimum Qualifications &amp; Requirements:
 
 
 
 
 
 
 Education/ Qualifications: BSC of Mechanical &amp; Electrical Engineering
 
 
 Professional Certification: A related certificate such as PRMG/PMP/ CIPS/ MBA shall be an added value
 
 
 Work Experience: 8 - 10 years of experience in related fields, minimum 5 years of them in the field of Procurement, or Materials, administration fields, with minimum 3 years of experience in a supervisory level
 
 
 previous experience in water desalination plant projects
 
 
 Language: very good command of the English language and other Foreign Languages shall be an asset
 
 
 Computer Skills: Microsoft Office, ERP systems, preferably SAP, Internet skills, familiar with AutoCAD
 
</div>

Chief Procurement Engineer

Aura Group

<div>
 
 Aura Group is seeking a dynamic and experienced
 
 Procurement Supervisor
 
 to join our team in
 
 Egypt
 
 . If you have a strong background in
 
 FMCG or Food &amp; Beverage procurement
 
 , and hands-on experience with
 
 ERP or SAP systems
 
 , we&rsquo;d love to hear from you!
 
 
 
 📍 Location:
 
 Egypt
 
 
 
 🕒 Employment Type:
 
 Full-time
 
 
 
 💼 Department:
 
 Procurement
 
 
 
 🔍 Key Responsibilities:
 
 
 <ul>
 <li>
 Oversee procurement activities for food and beverage categories.
 </li>
 <li>
 Manage supplier relationships and negotiate contracts to ensure cost-effective purchasing.
 </li>
 <li>
 Monitor inventory levels and coordinate with internal departments to meet operational needs.
 </li>
 <li>
 Ensure compliance with company policies and procurement standards.
 </li>
 <li>
 Utilize ERP/SAP systems for procurement planning, tracking, and reporting.
 </li>
 </ul>
 
 
 ✅ Requirements:
 
 
 <ul>
 <li>
 Proven experience in procurement within the
 
 FMCG or Food &amp; Beverage
 
 industry.
 </li>
 <li>
 Strong working knowledge of
 
 ERP or SAP systems
 
 .
 </li>
 <li>
 Excellent negotiation, communication, and analytical skills.
 </li>
 <li>
 Ability to work in a fast-paced, dynamic environment.
 </li>
 <li>
 Based in Egypt
 </li>
 </ul>
</div>

Procurement Supervisor

Innovo Group

<div>
 Role Purpose
 
 To manage the procurement cycle for construction materials, equipment, and subcontracted services in alignment with project requirements, timelines, and budgets. The Senior Procurement Engineer ensures the timely and cost-effective sourcing of quality materials while maintaining compliance with company policies and contractual obligations
 
 Key Accountabilities &nbsp;
 <ul>
 <li>
 Review project specifications and material requirements in coordination with engineering and planning teams.&nbsp;
 </li>
 <li>
 Prepare procurement strategies and material procurement plans based on project schedules.&nbsp;
 </li>
 <li>
 Issue RFQs (Request for Quotations), evaluate supplier offers technically and commercially, and participate in negotiation and vendor selection.&nbsp;
 </li>
 <li>
 Create and process purchase orders in the ERP system (e.g., SAP), ensuring timely delivery to sites.&nbsp;
 </li>
 <li>
 Develop and maintain a reliable vendor database, conduct supplier assessments, and maintain strong supplier relationships.&nbsp;
 </li>
 <li>
 Track and monitor material deliveries, ensuring alignment with project timelines and reporting any delays or issues.&nbsp;
 </li>
 <li>
 Coordinate with warehouse, logistics, and finance teams to manage delivery, invoicing, and payment cycles.&nbsp;
 </li>
 <li>
 Support contract review and negotiation for key material and subcontract procurement.&nbsp;
 </li>
 <li>
 Ensure compliance with internal procurement policies and procedures, and support audit requirements.&nbsp;
 </li>
 <li>
 Identify opportunities for cost reduction and value engineering through alternative sourcing or technical evaluations.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Support contract review and negotiation for key material and subcontract procurement.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Ensure compliance with internal procurement policies and procedures, and support audit requirements.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Identify opportunities for cost reduction and value engineering through alternative sourcing or technical evaluations.&nbsp;
 </li>
 </ul>
 Qualifications, Experience, Knowledge &amp; Skills
 <ul>
 <li>
 Bachelor&rsquo;s degree in engineering (Civil, Mechanical, or Electrical).&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Minimum of 4 years of experience in procurement within the construction industry, including site and head office exposure.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Solid understanding of construction materials, equipment, and subcontracting practices.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Strong negotiation, communication, and analytical skills.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Proficiency in Microsoft Office and ERP systems (SAP is highly preferred).&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Knowledge of local and international market suppliers and import/export procedures.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 High attention to detail, time management, and decision-making abilities.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Knowledge of FIDIC and contract terms is a plus
 </li>
 </ul>
</div>

Procurement Engineer

<div>
 Role Purpose
 
 To manage the procurement cycle for construction materials, equipment, and subcontracted services in alignment with project requirements, timelines, and budgets. The Senior Procurement Engineer ensures the timely and cost-effective sourcing of quality materials while maintaining compliance with company policies and contractual obligations.
 
 Key Accountabilities
 <ul>
 <li>
 Review project specifications and material requirements in coordination with engineering and planning teams.
 </li>
 <li>
 Prepare procurement strategies and material procurement plans based on project schedules.
 </li>
 <li>
 Issue RFQs (Request for Quotations), evaluate supplier offers technically and commercially, and participate in negotiation and vendor selection.
 </li>
 <li>
 Create and process purchase orders in the ERP system (e.g., SAP), ensuring timely delivery to sites.
 </li>
 <li>
 Develop and maintain a reliable vendor database, conduct supplier assessments, and maintain strong supplier relationships.
 </li>
 <li>
 Track and monitor material deliveries, ensuring alignment with project timelines and reporting any delays or issues.
 </li>
 <li>
 Coordinate with warehouse, logistics, and finance teams to manage delivery, invoicing, and payment cycles.
 </li>
 <li>
 Support contract review and negotiation for key material and subcontract procurement.
 </li>
 <li>
 Ensure compliance with internal procurement policies and procedures, and support audit requirements.
 </li>
 <li>
 Identify opportunities for cost reduction and value engineering through alternative sourcing or technical evaluations.
 </li>
 </ul>
 Qualifications, Experience, Knowledge &amp; Skills
 <ul>
 <li>
 Bachelor&rsquo;s degree in engineering (Civil, Mechanical, or Electrical).
 </li>
 <li>
 Minimum 4+ years of experience in procurement within the construction industry, including site and head office exposure.
 </li>
 <li>
 Solid understanding of construction materials, equipment, and subcontracting practices.
 </li>
 <li>
 Strong negotiation, communication, and analytical skills.
 </li>
 <li>
 Proficiency in Microsoft Office and ERP systems (SAP is highly preferred).
 </li>
 <li>
 Knowledge of local and international market suppliers and import/export procedures.
 </li>
 <li>
 High attention to detail, time management, and decision-making abilities.
 </li>
 <li>
 Knowledge of FIDIC and contract terms is a plus.
 </li>
 </ul>
</div>

Senior Procurement Engineer

PepsiCo

<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

Enpal Egypt

<div>
 
 Unternehmensbeschreibung
 
 
 
 Unser Ziel ist eine Solaranlage auf jedem Dach, ein Speicher in jedem Haus, und ein E-Auto in jeder Garage. Wie wir das schaffen? Enpal macht Solar endlich einfach: Wir vermieten Solaranlagen, Stromspeicher und Wallboxen zum All-inclusive-Tarif, erg&auml;nzt um einen g&uuml;nstigen &Ouml;kostromtarif, und intelligent vernetzt zu einer integrierten Gesamtl&ouml;sung.
 
 
 Auf unserem Weg zum gr&ouml;&szlig;ten Energieunternehmen Europas stehen wir gerade erst am Anfang. Deshalb sind wir auf der Suche nach Talenten, die uns auf diesem Weg begleiten, ihren Fu&szlig;abdruck hinterlassen und Erfolge gemeinsam mit uns feiern. Bei uns findest Du ein dynamisches Arbeitsumfeld, genauso wie den Raum, Dich pers&ouml;nlich und fachlich weiterzuentwickeln und Deine St&auml;rken wirkungsvoll einzusetzen.
 
 
 Als erstes gr&uuml;nes Unicorn in Deutschland und wachstumsst&auml;rkstes Energieunternehmen in Europa (FT1000 Ranking 2022 von Financial Times &amp; Statista) treiben wir unsere Mission von gr&uuml;ner Energie f&uuml;r alle weiter voran. Sei auch Du Teil dieser Erfolgsgeschichte und ver&auml;ndere mit uns gemeinsam die Welt!
 
 
 
 Stellenbeschreibung
 
 
 
 <ul>
 <li>
 Du legst neue Accounts im Procurement-Tool an.
 </li>
 <li>
 Du aktualisierst Preise und Kataloge aus Airtable.
 </li>
 <li>
 Du verwaltest Lizenzen sowie Bestell- und Freigabe-Workflows.
 </li>
 <li>
 Du &uuml;bernimmst das Troubleshooting bei fehlerhaften Bestellungen (POs) und kommunizierst dabei mit Genehmigenden.
 
 
 
 </li>
 </ul>
 
 Qualifikationen
 
 
 
 <ul>
 <li>
 Du sprichst sehr gutes Deutsch (mind. B2) und Englisch (C1) &ndash; schriftlich und m&uuml;ndlich.
 </li>
 <li>
 Du hast idealerweise erste Erfahrung mit Procurement-Systemen (z. B. Coupa, SAP Ariba oder &auml;hnliche).
 </li>
 <li>
 Du arbeitest strukturiert, denkst l&ouml;sungsorientiert und kommunizierst klar &ndash; auch bei komplexen Themen.
 
 
 
 </li>
 </ul>
 
 Zus&auml;tzliche Informationen
 
 
 
 
 Warum Enpal?
 
 
 
 <ul>
 <li>
 Sinnvolle Arbeit &ndash; Unterst&uuml;tze die Energiewende aktiv mit
 </li>
 <li>
 Teamgeist &ndash; Arbeite in einem unterst&uuml;tzenden und inklusiven Umfeld
 </li>
 <li>
 Entwicklungschancen &ndash; Wachse mit uns in einem dynamischen Startup
 </li>
 <li>
 Early-Stage Spirit &ndash; Gestalte unser neues B&uuml;ro in Kairo von Anfang an mit
 </li>
 <li>
 Profitiere von einer attraktiven Verg&uuml;tung &ndash; wir sch&auml;tzen deinen Einsatz und bieten ein &uuml;berdurchschnittliches Gehalt mit Entwicklungspotenzial
 
 
 
 </li>
 </ul>
 
 Wir bei Enpal sind stolz auf die Vielf&auml;ltigkeit unseres Teams. Weder bei der Einstellung noch w&auml;hrend des Besch&auml;ftigungsverh&auml;ltnisses werden Entscheidungen auf Basis von Hautfarbe, Religion oder religi&ouml;sen Glaubens, ethnischer oder nationaler Herkunft, Nationalit&auml;t, Geschlechteridentit&auml;t, sexuelle Orientierung, Behinderung oder Alter getroffen. Enpal steht f&uuml;r einen sicheren Arbeitsplatz und geht gegen Diskriminierung und Bel&auml;stigung jeglicher Art vor.
 
</div>

Procurement Administrator (w/m/d)

Cleopatra Hospitals Group

<div>
 
 
 Core Responsibilities: -
 
 
 <ul>
 <li>
 Receiving purchase requests and issuing supply orders, then sending them to the supplier to complete the supply process.
 </li>
 <li>
 Negotiating with suppliers on price quotes to get the lowest price, best quality, and longer payment terms.
 </li>
 <li>
 Tracking supply orders with companies to ensure timely delivery of goods.
 </li>
 <li>
 Coordinating with the warehouse management and relevant departments to prepare locations for receiving goods.
 </li>
 <li>
 Creating reports for supply orders issued to monitor the supply process within specified timeframes.
 </li>
 <li>
 Maintaining a supplier ledger to verify their legality and match the invoices for the safe release of financial payments to the supplier.
 </li>
 <li>
 Coordinating with the finance department to complete payment processes as specified in the supply order and signed contracts to ensure the supply continuity.
 </li>
 <li>
 Communicating with the warehouse management to work on replacing or returning items approaching their expiry date to the supplier.
 </li>
 <li>
 Compiling a monthly report of all received supply orders to monitor the purchasing and storage plan set by management.
 </li>
 </ul>
 
 
 Job Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in any relevant filed.
 </li>
 <li>
 1 to 4 years of experience in the field of Medical procurement.
 </li>
 <li>
 Very good Negotiation skills.
 </li>
 <li>
 Proficiency in using computers.
 </li>
 <li>
 Ability to create a supplier database.
 </li>
 </ul>
 
 
</div>

Medical Buyer

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