senior procurement specialist Jobs in Cairo

senior procurement specialist

procurement administrator (w/m/d) Jobs in Cairo

procurement administrator (w/m/d)

procurement category analyst Jobs in Cairo

procurement category analyst

procurement engineer

projects manager

procurement manager

PwC Middle East

<div>
 
 Line of Service
 
 
 
 Internal Firm Services
 
 
 
 Industry/Sector
 
 
 
 Technology
 
 
 
 Specialism
 
 
 
 IFS - Finance
 
 
 
 Management Level
 
 
 
 Manager
 
 
 
 Job Description &amp; Summary
 
 
 
 A career within General Consulting services, will provide you with the opportunity to help clients seize essential advantages by working alongside business leaders to solve their toughest problems and capture their greatest opportunities. We work with some of the world&rsquo;s largest and most complex companies to understand their unique business issues and opportunities in an ever changing environment. We help create sustainable change by stimulating innovation, unlocking data possibilities, navigating risk and regulatory complexity, optimising deals, and aligning costs with business strategy to create a competitive advantage.
 
 
 
 PwC Overview
 
 
 
 At PwC, we measure success by our ability to create the value that our clients and our people are looking for. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do. We&rsquo;re a network of firms in 152 countries with more than 328,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services.
 
 
 
 PwC Middle East Overview
 
 
 
 Established in the region for over 40 years, PwC Middle East employs over 10,000 people across 12 countries: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Qatar, Saudi Arabia, Palestine and the United Arab Emirates. Complementing our depth of industry expertise and breadth of skills is our sound knowledge of local business environments across the Middle East region. Our tailored solutions help our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.
 
 
 
 Line Of Service And Overview
 
 
 
 Managed Services is the delivery and execution business within PwC, providing operational solutions for clients. It brings the best of PwC&rsquo;s advisory capabilities, our technology expertise and our operational delivery to help clients solve complex problems.
 
 
 
 Job Summary
 
 
 
 The Procurement officer plays a critical role in ensuring that all necessary goods and services are procured efficiently and effectively to support business operations&rsquo; sustainability. You will be working in the PwC Delivery Centre providing procurement operation services for PwC clients.
 
 
 
 Roles And Responsibilities
 
 
 
 
 
 P2P processing:
 
 
 
 
 <ul>
 <li>
 Managing the procurement process from requisition to delivery, ensuring timely and accurate delivery of goods and services
 </li>
 <li>
 Collaborate with internal stakeholders to identify and meet procurement needs and objectives.
 </li>
 <li>
 Receive and process business purchase requisitions (PR)
 </li>
 <li>
 Conduct due diligence on the PR
 </li>
 <li>
 Understand business requirements indicated in the PR
 </li>
 <li>
 Ensure appropriate and complete item inputting in the PR
 </li>
 <li>
 Prepare Purchase order (PO) and share with suppliers
 </li>
 <li>
 Ensure full adherence to procurement policy throughout the process
 
 
 </li>
 </ul>
 
 Sourcing
 
 
 
 <ul>
 <li>
 Develop and implement sourcing strategies to optimize cost savings and efficiency
 </li>
 <li>
 Identify and evaluate suppliers and vendors capable of providing required goods and services
 </li>
 <li>
 Initiate and manage RFXs (Bid management)
 </li>
 <li>
 Manage spot buying of low value PRs
 </li>
 <li>
 Oversee bidders&rsquo; inquiries resolution
 </li>
 <li>
 Solicit and analyze submitted proposals
 </li>
 <li>
 Negotiate commercials with suppliers, including terms, pricing, and service level agreements.
 </li>
 <li>
 Identify goods/services with recurring purchases for developing framework agreements/catalogs
 </li>
 <li>
 Adhere to bidding rules and prepare bid summary for evaluation and supplier selection
 
 
 </li>
 </ul>
 
 Supplier Relationship Management
 
 
 
 <ul>
 <li>
 Maintain strong vendors&rsquo; relationship
 </li>
 <li>
 Follow up with supplier on Order Confirmation (OC)
 </li>
 <li>
 Coordinate the logistics of procured goods/services
 </li>
 <li>
 Monitor supplier performance and compliance with contract
 </li>
 <li>
 Resolve supplier issues / disputes as needed
 </li>
 <li>
 Develop supplier improvement plans and monitor its implementation
 
 
 </li>
 </ul>
 
 Reporting
 
 
 
 <ul>
 <li>
 Maintain organized records of procurement activities, contracts, purchase orders, bidding documents
 </li>
 <li>
 Monitor open POs and GR/IR
 </li>
 <li>
 Achieve indicated SLAs such as Turn-Around times, compliance, etc
 
 
 </li>
 </ul>
 
 Expected Skills
 
 
 
 <ul>
 <li>
 Strong negotiation skills
 </li>
 <li>
 Record keeping and documentation
 </li>
 <li>
 Knowledge of end to end procurement process, including supplier relationship management
 </li>
 <li>
 Experience in working with ERP or procurement systems
 </li>
 <li>
 Bachelor&rsquo;s Degree in business, supply chain management, procurement
 </li>
 <li>
 6-10 years of experience in procurement or purchasing roles, ideally having worked with a diverse portfolio of people, process and technology with a leading firm, preferably in the Middle East region
 </li>
 <li>
 Data analysis and data-driven procurement decisions
 
 
 </li>
 </ul>
 
 Education
 
 
 (if blank, degree and/or field of study not specified)
 
 
 
 Degrees/Field of Study required:Degrees/Field of Study preferred:
 
 
 
 Certifications
 
 
 (if blank, certifications not specified)
 
 
 
 
 Required Skills
 
 
 
 
 Optional Skills
 
 
 
 
 Desired Languages
 
 
 (If blank, desired languages not specified)
 
 
 
 
 Travel Requirements
 
 
 
 Not Specified
 
 
 
 Available for Work Visa Sponsorship?
 
 
 
 No
 
 
 
 Government Clearance Required?
 
 
 
 No
 
 
 
 Job Posting End Date
 
</div>

ETIC, Procurement Manager

The American University in Cairo

<div>
 
 
 Reports to:
 
 Manager, IT Procurement
 
 
 
 
 
 
 Purpose:
 
 
 
 The job holder oversees and manages the procurement of high-value goods, services, and project-related requirements across the University, ensuring compliance with AUC&rsquo;s procurement policies, financial guidelines, and operational needs. The role covers large purchasing volumes, complex projects, and decision-making in vendor selection, contract negotiation, and process improvement.
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Procurement Management: Manage the full procurement cycle for large and complex purchases, including project-related requirements, from initial request and tender preparation to bid evaluation, contract administration, and final completion, ensuring timely delivery, compliance with University policies, and adherence to approved budgets
 </li>
 <li>
 Vendor Management: Identify, evaluate, and qualify vendors, maintain updated vendor lists, develop new sources, and build effective relationships with local and international suppliers
 </li>
 <li>
 Tendering and Bidding: Prepare and manage Requests for Proposals (RFPs), Requests for Quotations (RFQs) and bid invitations, review quotations, compare offers, and participate in bid evaluations to secure best-value procurement decisions
 </li>
 <li>
 Negotiation and Contracting: Lead vendor negotiations on pricing, delivery, and contract terms
 </li>
 <li>
 initiate, draft, and administer purchase orders and supply agreements while ensuring compliance with legal and policy requirements
 </li>
 <li>
 Market Analysis: Conduct market research to assess pricing trends, product availability, and supplier performance, and recommend sourcing strategies and potential substitute materials
 </li>
 <li>
 Budget and Cost Control: Review high-value requisitions for funding availability, support cost-saving initiatives, and ensure all procurement activities adhere to approved budgets
 </li>
 <li>
 Performance Monitoring: Maintain procurement reports, vendor evaluations, and operational control records to measure efficiency and ensure compliance with established targets
 </li>
 <li>
 Internal Coordination: Work closely with departments and units to clarify specifications, agree on timelines, and follow up on order status to ensure needs are met effectively
 </li>
 <li>
 Compliance and Documentation: Maintain complete, organized procurement files, ensure audit readiness, and comply with all AUC financial and procurement regulations
 </li>
 <li>
 Team Collaboration: Support and mentor other buyers as needed, promote ethical and transparent purchasing practices that uphold the University&rsquo;s integrity and financial stewardship
 </li>
 <li>
 Continuous Improvement: Identify and implement process enhancements to improve timeliness, documentation accuracy, and service quality in procurement operations
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Skills:
 
 
 
 
 Education and Experience:
 
 
 
 
 
 <ul>
 <li>
 University degree is required
 </li>
 <li>
 Supply Chain Management (SCM) or Chartered Institute of Procurement and Supply (CIPS) certification(s) is an asset
 </li>
 <li>
 Minimum of 10 years of relevant experience, corporate or multinational, with at least five years in management
 </li>
 <li>
 Project procurement management and contractual or financial management experience are assets
 </li>
 </ul>
 
 
 
 
 
 Technical Skills:
 
 
 <ul>
 <li>
 Procurement Expertise: Demonstrate solid knowledge of end-to-end procurement processes, including tendering, evaluation, and contract administration
 </li>
 <li>
 Market and Product Knowledge: Maintain awareness of market conditions, pricing trends, and supplier capabilities relevant to assigned categories
 </li>
 <li>
 Analytical and Negotiation Skills: Assess bids and financial data, interpret market information, and conduct fair, results-oriented negotiations to secure best value while maintaining strong supplier relationships
 </li>
 <li>
 Quality and Risk Management: Assess supplier performance and mitigate risks related to pricing, delivery, and service reliability
 </li>
 <li>
 Behavioral: Highly organized, detailed-oriented, customer-focused, diplomatic, and capable of managing multiple tasks simultaneously under pressure
 </li>
 </ul>
 
 
 
 
 
 This position is open until November 25, 2025
 
 
 
 Placement is based on the candidate&rsquo;s experience and skills. Only candidates who make it to the short list will be contacted.
 
 
 
 
 
 "The American University in Cairo is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Individuals with disabilities are encouraged to apply."
 
 
 
 
 
 
 &ldquo;We thank all individuals who have expressed interest in working at The American University in Cairo.&rdquo;
 
 
</div>

Lead Buyer, Information Technology - Office of Procurement Services

<div>
 
 
 Reports to:
 
 Manager, IT Procurement
 
 
 
 
 
 
 Purpose:
 
 
 
 The job holder will procure equipment, goods, and services in line with university policies and standards, ensuring best value, quality, and timely delivery. The role is responsible for managing the full procurement cycle, from requisition review and market analysis to vendor negotiation and contract administration, while maintaining compliance, ethical practices, and effective use of university funds.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Procurement Execution: Plan, execute, and oversee the purchase of equipment, goods, and services in compliance with university policies and procurement standards
 </li>
 <li>
 Vendor Management: Maintain qualified vendor lists, assess supplier performance, and identify new sources of supply to ensure competitive pricing, reliable delivery, and high-quality standards
 </li>
 <li>
 Tendering and Bidding: Prepare and issue Requests for Proposals (RFPs) and Requests for Quotations (RFQs), review and compare bids, and coordinate the evaluation, and award process in line with AUC guidelines
 </li>
 <li>
 Contract Administration: Draft, review, and finalize purchase orders and contracts, verify terms, delivery schedules, and payment conditions, and ensure conformance with university and legal requirements
 </li>
 <li>
 Budget and Cost Control: Review requisitions against budgets to ensure availability of funds, contribute to the budget and encumbrance management process, and achieve cost savings without compromising quality
 </li>
 <li>
 Market Analysis: Monitor market conditions and pricing trends, evaluate availability of materials and services and recommend suitable purchasing methods and alternatives
 </li>
 <li>
 System Administration: Perform purchasing functions using the SAP system, ensuring accurate data entry, approval workflows, and compliance with automated procurement controls
 </li>
 <li>
 Performance Monitoring: Track and report on procurement metrics, including key performance indicators (KPIs), supplier evaluations, and operational control reports to support continuous improvement
 </li>
 <li>
 Internal Client Support: Coordinate with internal departments to define needs, refine specifications, and ensure timely delivery, provide regular updates on order status, and gather client satisfaction feedback
 </li>
 <li>
 Policy and Compliance: Apply AUC procurement policies and ensure all transactions meet internal control, audit, and documentation standards
 </li>
 <li>
 Continuous Improvement: Participate in policy development, process optimization, and automation initiatives, identify, and address root causes of procurement challenges
 </li>
 <li>
 General Administrative Support: Perform other related duties as requested
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Skills:
 
 
 
 
 Education and Experience:
 
 
 <ul>
 <li>
 University degree is required
 </li>
 <li>
 Supply Chain Management (SCM) or Chartered Institute of Procurement and Supply (CIPS) certification(s) is an asset
 </li>
 <li>
 Minimum of seven years of experience, with four years in procurement
 </li>
 </ul>
 
 
 
 
 
 Technical Skills:
 
 
 <ul>
 <li>
 Procurement Knowledge: Sound understanding of purchasing cycles, tendering, and order processing.
 </li>
 <li>
 ERP Use: Ability to process requisitions, purchase orders, and supplier data accurately using SAP or similar systems.
 </li>
 <li>
 Analytical and Negotiation Skills: Evaluate quotations, compare offers, and conduct basic negotiations to achieve best value.
 </li>
 <li>
 Market Familiarity: Awareness of supplier markets and pricing trends relevant to assigned categories.
 </li>
 <li>
 Contract Awareness: Basic understanding of contract terms, payment schedules, and delivery conditions.
 </li>
 <li>
 Vendor Coordination: Communicate professionally with suppliers to ensure proper documentation, timely delivery, and issue resolution.
 </li>
 <li>
 Behavioral: Customer-oriented, diplomatic, ethical, and able to work independently.
 </li>
 </ul>
 
 
 
 
 
 This position is open until November 25, 2025
 
 
 
 
 Placement is based on the candidate&rsquo;s experience and skills. Only candidates who make it to the short list will be contacted.
 
 
 
 
 
 
 "The American University in Cairo is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Individuals with disabilities are encouraged to apply."
 
 
 
 
 
 
 &ldquo;We thank all individuals who have expressed interest in working at The American University in Cairo.&rdquo;
 
 
 
 
</div>

Senior Buyer, Information Technology - Office of Procurement Services

ELSEWEDY ELECTRIC

<div>
 
 A
 
 Procurement Senior Specialist
 
 is required for
 
 Elsewedy Utilities
 
 (Facility management &amp; electrical distribution company) it is a strategic role responsible for the end-to-end purchasing process for goods, services, and complex contracts related to maintaining and operating facilities and acquiring electrical distribution equipment and materials.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Strategic Sourcing: The ability to identify and evaluate potential suppliers to develop effective sourcing strategies.
 </li>
 <li>
 Negotiation comfort: must be comfortable interacting with suppliers to secure the lowest cost and best deal possible for their company.
 </li>
 <li>
 Relationship management: Building and maintaining relationships is key to supplier management. should ensure a high level of respect and trust between their company and their suppliers.
 </li>
 <li>
 Data analysis skills: must be able to analyze data and market trends to find potential cost savings, process optimization opportunities, and possible risk areas.
 </li>
 <li>
 Utilizing data to evaluate supplier performance, track costs, and make informed decisions to optimize processes.
 </li>
 <li>
 Communication skills: can help the C-suite make more informed decisions. To do so, however, they must know how to effectively communicate the needs of the business and navigate difficult conversations regarding budget.
 </li>
 <li>
 Risk management: When a disruptive event occurs (internally or externally), he must take action to protect the business and its finances while meeting stakeholders&rsquo; expectations.
 </li>
 <li>
 Identifying, assessing, and mitigating potential risks in the procurement process, such as supplier issues or market volatility.
 </li>
 <li>
 Strategic sourcing skills: Pinpoint the best mix of products and services that will effectively support the business&rsquo;s success.
 </li>
 <li>
 Financial skills: must handle cost management, forecasting, data analysis, and report building to make informed, cost-effective procurement decisions and better comply with various regulations.
 </li>
 <li>
 Attention to detail: Ensure robust, risk-free procurement processes by reviewing documentation and managing contracts to identify any errors &mdash; as well as create in-depth documentation and perform data analysis.
 </li>
 <li>
 Researching and analyzing market trends, competitor activities, and cost drivers to inform sourcing decisions.
 </li>
 </ul>
 
 
 Required Skills and Qualifications:
 
 
 <ul>
 <li>
 Bachelor's degree in supply chain management, business administration, accounting, engineering or any other relevant field.
 </li>
 <li>
 Proven experience 2:5 years in procurement, with a significant portion in a senior or specialized role, preferably within the facilities management, utilities, or electrical/construction industries.
 </li>
 <li>
 Experience managing supplier relationships and ensuring vendor compliance is a key requirement.
 </li>
 <li>
 Proficiency with procurement software (like SAP or Oracle) and general office suites (like Microsoft Office) is expected.
 </li>
 <li>
 Understanding financial concepts like budgeting, cost savings, and return on investment to manage procurement expenditures effectively.
 </li>
 <li>
 strong analytical skills to assess market intelligence, commodity trends, and make cost-effective purchasing decisions.
 </li>
 <li>
 The ability to manage multiple priorities and meet tight deadlines is essential for success.
 </li>
 <li>
 Strong verbal and written communication skills are necessary for liaising with vendors, team members, and stakeholders.
 </li>
 <li>
 The ability to negotiate contracts, terms, and pricing effectively is crucial.
 </li>
 </ul>
</div>

Senior Procurement Specialist

Nestlé

<div>
 
 Manager, Strategic Buyer_ Corporate services
 
 
 
 
 POSITION SNAPSHOT
 
 
 
 Company: Nestl&eacute;
 
 
 
 Position Summary
 
 
 
 The Strategic Buyer for Corporate Services is responsible for managing the procurement of corporate services, including but not limited to facilities management, Workplace design, External workforce, Consulting service, Company cars, Travel &amp; Hotels, HR services, Medical Insurance, Legal services, IT services, and professional services.
 
 
 This role requires a strategic mindset to develop and implement sourcing strategies that align with the organization's goals, drive cost savings, and enhance supplier relationships. The Strategic Buyer will collaborate with various internal stakeholders to understand their needs and ensure that procurement activities meet those requirements effectively.
 
 
 
 A DAY IN THE LIFE &hellip;
 
 
 
 <ul>
 <li>
 Develop and execute sourcing strategies for corporate services to optimize costs and enhance service quality.
 </li>
 <li>
 Conduct market research to identify potential suppliers and assess their capabilities.
 </li>
 <li>
 Negotiate contracts and pricing with suppliers to achieve favorable terms and conditions.
 </li>
 <li>
 Establish and maintain strong relationships with key suppliers to ensure service delivery and performance.
 </li>
 <li>
 Monitor supplier performance and conduct regular evaluations to ensure compliance with contractual obligations.
 </li>
 <li>
 Collaborate with suppliers to identify opportunities for continuous improvement and innovation.
 </li>
 <li>
 Work closely with internal stakeholders to understand their requirements and provide procurement support.
 </li>
 <li>
 Facilitate communication between stakeholders and suppliers to ensure alignment on expectations and deliverables.
 </li>
 <li>
 Provide guidance and expertise on procurement best practices to internal teams.
 </li>
 <li>
 Analyze the spend and identify opportunities for cost savings and efficiency improvements.
 </li>
 <li>
 Develop and maintain procurement metrics to track performance and report on savings achieved.
 </li>
 <li>
 Implement e-Auction and other digital procurement tools to enhance sourcing efficiency.
 </li>
 <li>
 Ensure compliance with organizational policies and procedures related to procurement activities.
 </li>
 <li>
 Identify and mitigate risks associated with supplier relationships and procurement processes.
 </li>
 <li>
 Stay informed about industry trends, regulations, and best practices in procurement.
 
 
 </li>
 </ul>
 
 What Will Make You Successful&hellip;
 
 
 
 <ul>
 <li>
 Minimum of 5-7 years in Supply Chain is required (preferred 3-4 years in procurement Corporate services)
 </li>
 <li>
 Demonstrated success in delivering competitive advantage to the business through development and implementation of sourcing strategies for the spend category in charge over a sustained period (2-3 years)
 </li>
 <li>
 Demonstrated ability to successfully lead projects
 </li>
 <li>
 Demonstrated successful use of risk management, analyses, responsible sourcing and supplier relation management
 </li>
 <li>
 Negotiated successfully in cross-functional and cross-market teams
 </li>
 </ul>
</div>

Manager, Strategic Sourcing - Corporate services

VinZone

<div>
 
 Spare Parts Specialist (Purchaser) &ndash; Full-Time | Cairo, Egypt
 
 
 
 
 VinZone Automotive Technologies L.L.C.
 
 | Automotive Parts &amp; Digital Commerce | BMW, Mercedes, Korean &amp; Japanese Brands | Automotive Procurement &amp; E-Commerce Optimization
 
 
 
 
 
 
 
 
 
 
 
 About VinZone
 
 
 
 VinZone Automotive Technologies builds a digital ecosystem that connects verified auto-parts suppliers with workshops, distributors, and car owners across MENA. From
 
 Cairo, Egypt
 
 , we combine marketplace transparency with real-world partnerships to enhance authenticity, speed, and efficiency in the automotive aftermarket.
 
 
 
 
 
 Verified Sourcing. Connected Commerce. Trusted Performance.
 
 
 
 
 
 
 
 
 
 
 
 
 The Role
 
 
 
 We are looking for a
 
 Spare Parts Specialist (Purchaser)
 
 with solid experience in automotive procurement and vendor management to lead sourcing for premium European (BMW, Mercedes) and Asian (Korean, Japanese) brands within our Cairo operations.
 
 
 
 
 This full-time role integrates approximately 60 % field sourcing and 40 % digital catalog management to strengthen VinZone&rsquo;s inventory accuracy and e-commerce operations.
 
 
 
 
 
 Reports To:
 
 Procurement Manager &amp; COO |
 
 Experience Level:
 
 Mid to Senior (5 + years) |
 
 Industry Focus:
 
 Automotive Aftermarket / E-Commerce Procurement
 
 
 
 
 
 
 
 VinZone Automotive Technologies L.L.C. is an equal-opportunity employer. All hiring decisions are based solely on skills, qualifications, and performance.
 
 
 
 
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 
 <li>
 Source and onboard local and international suppliers of OEM and aftermarket spare parts for BMW, Mercedes, Korean, and Japanese vehicles.
 </li>
 
 
 <li>
 Negotiate pricing, lead times, and payment terms to ensure cost efficiency and supply continuity.
 </li>
 
 
 <li>
 Validate OEM part numbers and cross-check fitment accuracy for each vehicle model.
 </li>
 
 
 <li>
 Use ERP and CRM systems for supplier registration and procurement tracking.
 </li>
 
 
 <li>
 Forecast demand and analyze inventory levels to maintain optimal stock balance.
 </li>
 
 
 <li>
 Ensure accurate digital listing of parts (images, specs, fitment) for online and B2B platforms.
 </li>
 
 
 <li>
 Track supplier KPIs (on-time delivery, returns, quality issues) and drive performance improvements.
 </li>
 
 
 <li>
 Analyze landed costs (freight, customs, FX) and recommend optimization strategies.
 </li>
 
 
 <li>
 Prepare weekly and monthly procurement reports on cost savings and supplier growth.
 </li>
 
 
 <li>
 Collaborate with warehouse, finance, logistics, and e-commerce teams to support operations.
 </li>
 
 
 
 
 
 
 
 
 
 
 
 
 Required Qualifications
 
 
 <ul>
 
 <li>
 Bachelor&rsquo;s degree in Mechanical or Automotive Engineering, Supply Chain Management, or related field.
 </li>
 
 
 <li>
 5 + years of experience in spare-parts procurement within the automotive industry (Egypt or MENA).
 </li>
 
 
 <li>
 Technical understanding of vehicle systems (engine, transmission, chassis, electrical).
 </li>
 
 
 <li>
 ERP and CRM proficiency with strong data-analysis skills (Excel or similar).
 </li>
 
 
 <li>
 Excellent negotiation and supplier-relationship skills.
 </li>
 
 
 <li>
 Professional English and
 
 fluent Arabic communication skills
 
 .
 </li>
 
 
 
 
 
 
 
 
 
 
 
 
 Preferred Qualifications
 
 
 <ul>
 
 <li>
 Experience with digital marketplaces or e-commerce catalog management.
 </li>
 
 
 <li>
 Knowledge of EV / hybrid parts and premium brand networks.
 </li>
 
 
 <li>
 Multi-region vendor management experience.
 </li>
 
 
 <li>
 ERP / CRM implementation or optimization project experience.
 </li>
 
 
 <li>
 Additional languages (German, Korean, Japanese) are an advantage.
 </li>
 
 
 
 
 
 
 
 
 
 
 
 
 Why Join VinZone
 
 
 <ul>
 
 <li>
 
 Impact:
 
 Shape the procurement foundation of a fast-growing automotive ecosystem in MENA.
 </li>
 
 
 <li>
 
 Career Growth:
 
 Collaborate with experienced leaders and build multi-brand procurement expertise.
 </li>
 
 
 <li>
 
 Culture:
 
 Integrity-first, transparent, and results-driven workplace that values ethics and accountability.
 </li>
 
 
 
 
 
 
 
 
 
 
 
 
 What We Avoid
 
 
 <ul>
 
 <li>
 Short-term, low-integrity vendor deals.
 </li>
 
 
 <li>
 Data inaccuracy or inventory mismanagement.
 </li>
 
 
 <li>
 Lack of follow-through in supplier coordination.
 </li>
 
 
 
 
 
 
 
 
 
 
 
 
 Application Process
 
 
 <ol>
 
 <li>
 Submit your application before
 
 14 Nov 2025
 
 .
 </li>
 
 
 <li>
 Initial phone screen within one week after deadline.
 </li>
 
 
 <li>
 Shortlisted candidates receive interview schedules within 2 &ndash; 3 business days.
 </li>
 
 
 <li>
 Attend a technical interview (guidance provided in advance).
 </li>
 
 
 <li>
 Confirm attendance within 24 hours of invitation.
 </li>
 
 
 <li>
 Optional pre-interview consultation via careers@vinbay.io.
 </li>
 
 
 <li>
 Final assessment interview with the COO or executive panel (may include CEO).
 </li>
 
 
 <li>
 Successful applicants receive formal offer and onboarding plan.
 </li>
 
 
 
 
 
 
 
 
 
 
 
 
 Equal Opportunity Commitment
 
 
 
 VinZone Automotive Technologies is committed to
 
 fair, inclusive, and merit-based hiring
 
 . All qualified applicants are considered regardless of gender, age, race, religion, national origin, disability, or any other protected trait. We actively promote
 
 diversity and equal opportunity
 
 throughout the recruitment process.
 
 
 
 
 
 
 
 
 
 
 
 
 
 VinZone Automotive Technologies L.L.C.
 
 
 
 Verified Sourcing. Connected Commerce. Trusted Performance.
 
 
 
 
 
 
 
 
 
 Industry:
 
 Automotive / Digital Commerce / Information Technology
 
 
 Employment Type:
 
 Full-Time
 
 
 </ol>
 
 </ul>
 
 </ul>
 
 </ul>
 
 </ul>
 
 </ul>
 
 
 
</div>

Technical Buyer

Arabian Construction Co.

<div>
 
 At
 
 Arabian Construction Company (ACC),
 
 procurement is more than just sourcing materials &mdash; it&rsquo;s about building relationships, ensuring project success, and delivering value at every stage of construction. We are looking for a Procurement Engineer to join our dynamic team and help us deliver world-class projects with efficiency, transparency, and precision.
 
 
 
 What You&rsquo;ll Achieve
 
 
 
 
 Procurement Operations
 
 
 <ul>
 <li>
 Handle end-to-end procurement process for construction materials, equipment, and services.
 </li>
 <li>
 Review and analyze technical specifications to ensure procurement requirements align with project needs.
 </li>
 <li>
 Prepare RFQs, evaluate supplier bids, and coordinate negotiations to ensure cost-effective procurement.
 </li>
 </ul>
 
 
 Supplier Management
 
 
 <ul>
 <li>
 Identify, evaluate, and maintain relationships with reliable suppliers and subcontractors.
 </li>
 <li>
 Ensure timely delivery of materials in accordance with project schedules and quality standards.
 </li>
 <li>
 Monitor supplier performance and address any issues affecting delivery, quality, or compliance.
 </li>
 </ul>
 
 
 Collaboration &amp; Documentation
 
 
 <ul>
 <li>
 Coordinate with engineering, planning, and site teams to align procurement with project timelines.
 </li>
 <li>
 Maintain accurate procurement records, supplier documentation, and contract files.
 </li>
 <li>
 Support cost control and budget tracking efforts in line with company financial goals.
 </li>
 </ul>
 
 
 What You&rsquo;ll Bring to ACC
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Engineering (Civil, Architecture, or related field).
 </li>
 <li>
 Minimum of 5 years of experience in procurement within the construction industry.
 </li>
 <li>
 Strong understanding of construction materials, market trends, and sourcing strategies.
 </li>
 <li>
 Excellent negotiation and vendor management skills.
 </li>
 <li>
 Proficiency in procurement software and MS Office Suite.
 </li>
 <li>
 Strong communication skills and fluency in English (written and spoken).
 </li>
 <li>
 Ability to work under pressure and manage multiple procurement tasks across projects.
 </li>
 </ul>
 
 
 Why ACC?
 
 
 
 At ACC, we foster a culture where collaboration and innovation drive success, and professional growth is a key priority. We invest in our people by offering continuous support and development opportunities. When you join ACC, you&rsquo;ll be part of a dynamic, inclusive environment where your contributions are truly valued. You&rsquo;ll work on transformative projects that define the future, gaining unparalleled experience with one of the region&rsquo;s most respected and pioneering construction companies.
 
</div>

Procurement Engineer

Explore 290+ Procurement manager in Cairo this November. Find roles across top companies and apply now to boost your career.