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procurement officer

Floward

<div>
 Floward
 
 
 
 Job Purpose
 
 
 
 The Procurement Officer supports the end-to-end procurement lifecycle, from vendor engagement and sourcing to contract management and compliance. The role is responsible for securing the timely and cost-effective supply of goods and services, maintaining documentation accuracy, supporting supplier relationships, and ensuring adherence to procurement standards. This role contributes directly to operational efficiency and cost optimization.
 
 
 
 Key Responsibilities
 
 
 
 
 Strategic Sourcing &amp; Procurement
 
 
 
 <ul>
 <li>
 Participate in the procurement of goods and services in accordance with internal procedures and timelines.
 </li>
 <li>
 Assist in RFQ creation, price comparisons, and vendor shortlisting processes.
 </li>
 <li>
 Support negotiation efforts with vendors to secure competitive pricing, favorable terms, and reliable delivery schedules.
 
 
 </li>
 </ul>
 
 Operational Procurement &amp; Documentation
 
 
 
 <ul>
 <li>
 Prepare and issue purchase orders and maintain procurement records and databases.
 </li>
 <li>
 Coordinate with finance, warehouse, and requesting departments to ensure accurate fulfillment and payment processing.
 </li>
 <li>
 Monitor and track order delivery, resolving delays or discrepancies.
 
 
 </li>
 </ul>
 
 Supplier Management
 
 
 
 <ul>
 <li>
 Build and maintain relationships with vendors to ensure consistent supply performance and responsiveness.
 </li>
 <li>
 Coordinate supplier evaluations and maintain performance records.
 </li>
 <li>
 Escalate supplier issues to management with proactive mitigation suggestions.
 
 
 </li>
 </ul>
 
 Market Research &amp; Process Improvement
 
 
 
 <ul>
 <li>
 Conduct market trend research to support sourcing strategy and cost optimization.
 </li>
 <li>
 Recommend improvements in procurement processes and tools to increase efficiency and transparency.
 </li>
 <li>
 Maintain awareness of alternative vendors and substitute materials to minimize supply risks.
 
 
 </li>
 </ul>
 
 Skills And Qualifications
 
 
 
 Education:Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or a related field. Procurement certifications (e.g., CIPS, CPSM) are advantageous.
 
 
 
 Experience
 
 
 
 <ul>
 <li>
 3&ndash;5 years of experience in a procurement or sourcing role.
 </li>
 <li>
 Familiarity with vendor evaluation, contract review, and supply chain coordination.
 </li>
 <li>
 Exposure to ERP/procurement software (SAP, Oracle, etc.) is a plus.
 
 
 </li>
 </ul>
 
 Technical Skills
 
 
 
 <ul>
 <li>
 Proficient in Microsoft Excel and procurement platforms.
 </li>
 <li>
 Ability to analyze quotes, pricing structures, and market conditions.
 
 
 </li>
 </ul>
 
 Soft Skills
 
 
 
 <ul>
 <li>
 Attention to detail and documentation accuracy.
 </li>
 <li>
 Strong organizational and time management abilities.
 </li>
 <li>
 Clear and professional communication with internal and external stakeholders.
 
 
 </li>
 </ul>
 
 About Floward
 
 
 
 Founded in 2017, Floward is an online flowers and gifting company; we pride ourselves in creating a seamless experience for our customers and making sending flowers and gifts as enjoyable as receiving them. We source our flowers daily from the best growers and farmers around the world to create one of a kind stunning arrangements and plants that fit every occasion. We also partner with local and international brands to offer a wide range of gifts including chocolate, perfumes, cakes and more, coupled with our arrangements to create the perfect gift. Operating in 36 cities in nine countries across the MENA region and UK, we guarantee same-day delivery across the board through our own refrigerated fleet to ensure our arrangements arrive fresh to the customer.
 
 
 Website
 
 
 https://www.floward.co﻿
</div>

Procurement Officer

Baladna Food Industries

<div>
 
 Baladna Food Industries is seeking a highly skilled Senior Procurement Officer (MRO, CAPEX projects, Indirect Purchasing) to join our dedicated team in Cairo, Egypt!
 
 
 
 
 
 We are looking for a candidate with:
 
 
 
 
 <ul>
 <li>
 Strong background in
 
 indirect purchasing.
 
 </li>
 <li>
 Proven experience in
 
 MRO (Maintenance, Repair &amp; Operations), CAPEX procurement
 
 and related categories.
 </li>
 <li>
 
 Solid and proven track record in foreign indirect purchasing.
 
 </li>
 <li>
 
 Engineering background is a MUST.
 
 </li>
 </ul>
 
 
 
 
 
 
 Location - Greek Campus, Abdeen, Downtown.
 
 
 
 
 
 
 
 If you have the skills and experience to excel in this key position, we invite you to apply!
 
</div>

Senior Procurement Officer

Hassan Allam Holding

<div>
 
 
 Job Purpose:
 
 
 
 To perform all procurement activities related to the purchase of equipment and material for all projects in addition to subcontracting and ensure that the procedures are all completed with high quality.
 
 
 
 Tasks, Roles &amp; Responsibilities:
 
 
 <ul>
 <li>
 Study project drawings, specifications and related documents.
 </li>
 <li>
 Review tender&rsquo;s proposal, technical and financial documents.
 </li>
 <li>
 Issue and process requisitions for quotations to sub-contractors/suppliers.
 </li>
 <li>
 Obtain quotations from local and international sub-contractors/suppliers.
 </li>
 <li>
 Prepare submittals for consultant&rsquo;s/client&rsquo;s approval in line with the selected vendor and as per the department standards.
 </li>
 <li>
 Negotiate sub-contracts/P.O.S terms with sub-contractors/suppliers.
 </li>
 <li>
 Prepare and process letters of intent, purchase orders and sub-contracts for sub-contractors/ suppliers.
 </li>
 <li>
 Analyze price proposals, financial reports, and other data and information to determine reasonable prices.
 </li>
 <li>
 Review catalogs, industry periodicals, directories, trade journals, internet sites, and consult with others to locate necessary procurement services, materials and requirements to improve the department function and effectiveness.
 </li>
 <li>
 Follow and respect the Department&rsquo;s policies, procedures and objectives.
 </li>
 <li>
 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.
 </li>
 <li>
 Prepare both technical and financial comparisons for Senior Engineer or Section Head for review.
 </li>
 <li>
 Assist in solving problems and escalating the unsolved problems to the Senior Procurement Engineer for advice.
 </li>
 <li>
 Negotiate with suppliers and sub-contractors to obtain optimum quality, cost, terms, etc.
 </li>
 <li>
 Update all engaged data on a regular basis.
 </li>
 <li>
 Follow-up on all of the above responsibilities in conjunction with Senior Engineer and/or Section Head.
 </li>
 <li>
 Handle other responsibilities as assigned.
 </li>
 </ul>
 
 
 
 
 
 Qualification:
 
 BSC Engineering Arc \ Civil Engineering.
 
 
 
 Total Years of Experience:
 
 2-4 years&rsquo; experience.
 
 
 
</div>

Procurement Engineer

RATP Dev Mobility Cairo

<div>
 
 Job Purpose
 
 
 
 The Procurement Lead is responsible for leading and overseeing the organization&rsquo;s procurement function, ensuring the timely, cost-effective, and compliant acquisition of goods and services. This role drives strategic sourcing, aligns procurement with business objectives, and ensures sustainable, value-driven practices that support operational excellence and organizational growth.
 
 
 
 Responsibilities/Duties
 
 
 
 
 Profil de candidat recherch&eacute; :
 
 
 
 
 Strategic Procurement Operations &amp; Sourcing Leadership
 
 
 
 <ul>
 <li>
 Strategize and lead the full procurement lifecycle to ensure transparency, efficiency, and total alignment with company policies and project requirements.
 </li>
 <li>
 Prioritize procurement categories and set sourcing strategies to ensure optimal supplier selection based on technical, financial, and strategic criteria.
 </li>
 <li>
 Supervise and guide the procurement team in the preparation and validation of purchase orders to maintain rigorous accuracy and compliance.
 </li>
 <li>
 Lead the effort to secure the best commercial and contractual terms while maintaining quality, delivery, and cost control targets.
 
 
 </li>
 </ul>
 Supplier Relationship Management &amp; Localization
 
 
 <ul>
 <li>
 Lead supplier management initiatives, including qualification, evaluation, and performance monitoring to ensure sustainable, high-performing partnerships.
 </li>
 <li>
 Develop strategic relationships with key vendors and identify new suppliers, prioritizing local sourcing and diversification to reduce risk and dependency.
 </li>
 <li>
 Strategize with Engineering to find alternative suppliers beyond traditional OEMs, searching for new potential partners in Egypt to support local production.
 </li>
 <li>
 Negotiate commercial and contractual terms to achieve optimal value, mitigate risks, and ensure fairness, while tracking and resolving delivery issues.
 
 
 </li>
 </ul>
 Planning, Financial Oversight &amp; Market Intelligence
 
 
 <ul>
 <li>
 Execute and develop annual and project-specific procurement plans that align with company priorities and budget constraints.
 </li>
 <li>
 Oversee cost analysis, price benchmarking, and market assessments to support strategic decision-making and cost-saving initiatives.
 </li>
 <li>
 Strategize the delivery of accurate reports, insights, and recommendations to senior management to enhance transparency and accountability.
 
 
 </li>
 </ul>
 Governance, Team Leadership &amp; Continuous Improvement
 
 
 <ul>
 <li>
 Lead and coach the procurement team to strengthen technical capabilities, accountability, and performance excellence while ensuring full ethical and legal compliance.
 </li>
 <li>
 Establish and maintain standardized procurement processes, templates, and reporting frameworks to enhance efficiency and consistency across the organization.
 </li>
 <li>
 Drive continuous improvement and automation opportunities while collaborating with Finance, Legal, Engineering, and Operations to align strategies.
 
 
 </li>
 </ul>
 
 Safety Responsibilities
 
 
 
 <ul>
 <li>
 Promote a positive safety culture within the workplace and attend any safety-related meetings or briefings as required within the job role.
 </li>
 <li>
 Comply with the requirements of RDMC RQHSE Policy and Safety Management System.
 </li>
 <li>
 Be mindful that Safety, Security, and Environmental protection are everyone&rsquo;s responsibility. All staff members are accountable for reporting and intervening in any Safety, Security, or Environmental violations.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain Management, Engineering, or a related field.
 </li>
 <li>
 Excellent command of English, both written and spoken.
 
 
 </li>
 </ul>
 
 Knowledge
 
 
 
 <ul>
 <li>
 Advanced command of Microsoft Office Suite (Excel, Word, PowerPoint) and professional purchasing/ERP systems.
 </li>
 <li>
 Deep knowledge of procurement principles, sourcing strategies, and market trend analysis.
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 7-10 years of progressive experience in procurement, supply chain, or purchasing roles (inclusive of the required 3+ years in a senior or supervisory position).
 </li>
 <li>
 Proven expertise in negotiation, stakeholder management, and leading supplier performance evaluation frameworks.
 
 
 </li>
 </ul>
 
 Desired Behaviors &amp; Experiences
 
 
 
 <ul>
 <li>
 Actively guides and supports junior team members, fostering knowledge sharing and professional growth.
 </li>
 <li>
 Anticipates procurement challenges and adapts strategies to ensure long-term value and organizational resilience.
 </li>
 <li>
 Builds effective cross-departmental relationships while upholding the highest ethical standards in all activities.
 </li>
 <li>
 Takes full ownership of procurement outcomes, ensuring cost efficiency, timely delivery, and continuous process improvement.
 </li>
 <li>
 Proven ability to analyze market trends, supplier performance, and cost structures to support strategic decisions.
 </li>
 </ul>
</div>

Procurement Lead

The American University in Cairo

<div>
 
 
 Reports to:
 
 Manager, General &amp; Grants Procurement
 
 
 
 
 
 
 Purpose:
 
 
 
 Oversee and manage 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&mdash;from initial request and tender preparation to bid evaluation, contract administration, and final completion&mdash;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. 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; 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 &amp; Supply (CIPS) certification(s) is an asset.
 </li>
 <li>
 Minimum of 10 years of relevant experience (corporate/multinational), with at least 5 years in management.
 </li>
 <li>
 Project procurement management and contractual/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 March 16, 2026
 
 
 
 
 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, Office of Procurement Services, Grant Position

Arabian Construction Co.

<div>
 
 At Arabian Construction Company (ACC), we are shaping the future through innovative, world-class projects across the Middle East and Africa. We are currently seeking an experienced Procurement Team Leader to lead our procurement operations, ensuring the efficient sourcing of materials and subcontractors to support our ambitious projects. This is a pivotal role where your expertise in procurement and leadership will drive the success of ACC&rsquo;s transformational initiatives.
 
 
 
 
 
 
 What You&rsquo;ll Achieve
 
 
 
 
 Strategic Procurement Management
 
 
 <ul>
 <li>
 Analyze contract documents to define project-specific procurement requirements and ensure compliance with specifications.
 </li>
 <li>
 Research and identify reliable sources for materials, fostering a robust network of local and international suppliers and subcontractors.
 </li>
 <li>
 Develop and maintain a comprehensive supplier and subcontractor database for effective procurement tracking.
 </li>
 </ul>
 
 
 Supplier and Subcontractor Relationships
 
 
 <ul>
 <li>
 Establish and nurture strong, mutually beneficial partnerships with suppliers and subcontractors.
 </li>
 <li>
 Evaluate and select partners based on their ability to meet project specifications and deadlines.
 </li>
 <li>
 Oversee procurement status reports to guarantee timely updates and progress tracking.
 </li>
 </ul>
 
 
 Collaboration and Compliance
 
 
 <ul>
 <li>
 Partner with the Quality Assurance team to address quality-related matters, including supplier and subcontractor evaluations.
 </li>
 <li>
 Manage and regularly update the Approved Supplier and Subcontractor List to reflect the latest compliance standards.
 </li>
 </ul>
 
 
 Market Analysis and Cost Optimization
 
 
 <ul>
 <li>
 Monitor market trends, pricing fluctuations, and financial forecasts to optimize procurement strategies.
 </li>
 <li>
 Identify alternative sources to reduce costs while maintaining quality standards.
 </li>
 <li>
 Ensure orders align with procurement schedules and facilitate seamless delivery.
 </li>
 </ul>
 
 
 Documentation and Reporting
 
 
 <ul>
 <li>
 Oversee the preparation and comparison of competitive quotations to ensure cost-effectiveness.
 </li>
 <li>
 Approve procurement documentation and maintain accurate records for project transparency and accountability.
 </li>
 </ul>
 
 
 
 
 
 What You&rsquo;ll Bring to ACC
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Civil or Architectural Engineering.
 </li>
 <li>
 Minimum of 13 years of experience in procurement within the construction industry.
 </li>
 </ul>
 
 
 Skills and Competencies:
 
 
 <ul>
 <li>
 Expertise in procurement software and advanced proficiency in Microsoft Office tools.
 </li>
 <li>
 Exceptional communication and negotiation skills, with fluency in English (spoken and written).
 </li>
 <li>
 Strong knowledge of procurement logistics, shipment coordination, and customs clearance.
 </li>
 <li>
 Deep understanding of market trends, cost management, and supplier evaluation.
 </li>
 </ul>
 
 
 Key Traits:
 
 
 <ul>
 <li>
 Proven leadership abilities with strong organizational and team management skills.
 </li>
 <li>
 Ability to build and sustain long-term relationships with suppliers, subcontractors, and internal teams.
 </li>
 <li>
 Attention to detail and commitment to achieving project goals efficiently.
 </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 Team Leader

Coca-Cola HBC

<div>
 
 
 ABOUT YOUR NEW JOB
 
 
 
 We are seeking a detail-oriented and proactive Junior 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.
 
 
 
 
 
 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. This role is an excellent opportunity for someone looking to develop their career in procurement and supply chain management within a dynamic environment.
 
 
 
 
 
 
 
 
 
 ABOUT YOUR NEW JOB RESPONSIBILITIES
 
 
 <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>
 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>
 </ul>
 
 
 
 
 
 
 
 
 ARE THSES YOUR SECERET INGRIDENTS
 
 
 <ul>
 <li>
 Minimum 0-2 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>
 Basic knowledge of negotiation skills
 </li>
 <li>
 Market knowledge and experience in working across various functions, businesses and regions
 </li>
 </ul>
 
 
 
 
 
 
 
 
 HOW WE WILL SUPPORT YOU
 
 
 <ul>
 <li>
 You&rsquo;ll have a buddy who will introduce you to the business, your daily routines during your onboarding period.
 </li>
 <li>
 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.
 </li>
 <li>
 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.
 </li>
 <li>
 Competitive remuneration and social package
 </li>
 </ul>
 
 
 
 
 
 
 
 
 ABOUT YOUR NEW TEAM
 
 
 
 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.
 
 
 
 
 
 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.
 
 
 
 
 
 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.
 
 
 
 
 
 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."
 
 
 
 
 
 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.
 
</div>

Procurement Buyer

Explore 95+ Procurement officer in Cairo this March. Find roles across top companies and apply now to boost your career.