procurement associate

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procurement buyer - indirect

procurement engineer - civil Jobs in Cairo

procurement engineer - civil

procurement officer

Cairo 3A Group

<div>
 
 Procurement Supervisor is responsible for managing and overseeing daily procurement operations to ensure timely and cost-effective sourcing of materials, services, and supplies needed for FMCG and manufacturing operations. This role ensures compliance with procurement policies, maintains strong supplier relationships and drives continuous improvement to support production efficiency and business growth.
 
 
 
 
 <ul>
 <li>
 Supervise the end-to-end procurement cycle including sourcing, quotation analysis, negotiation, purchase orders, and delivery follow-up.
 </li>
 <li>
 Ensure all materials and services are procured at the right quantity, quality, price, and time.
 </li>
 <li>
 Coordinate with production, planning, warehouse, and finance to ensure seamless supply operations.
 </li>
 <li>
 Identify, evaluate, and qualify new suppliers to enhance the supplier base.
 </li>
 <li>
 Conduct regular negotiations to secure the best commercial and contractual terms.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Monitor supplier performance (quality, delivery, service) and take corrective actions when necessary.
 </li>
 <li>
 Maintain vendor files, contracts, and agreements as per company standards.
 </li>
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 Analyze procurement expenditures and identify saving opportunities.
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 Implement strategic sourcing and cost-reduction initiatives.
 </li>
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 Ensure compliance with approved budgets and contribute to annual procurement planning.
 </li>
 <li>
 Ensure adherence to procurement policies, SOPs, and internal audit requirements.
 </li>
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 Review and validate purchase requisitions and purchase orders.
 </li>
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 Maintain accurate and updated procurement records, contracts, and supplier databases.
 </li>
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 Collaborate with the Quality, Production, Engineering, and Warehouse teams to ensure specifications are met.
 </li>
 <li>
 Support new product development (NPD) projects by sourcing new materials or suppliers.
 </li>
 <li>
 Coordinate with Finance for invoice matching, payment terms, and resolving discrepancies
 </li>
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 Supervise and coach procurement officers and buyers.
 </li>
 <li>
 Allocate tasks, monitor performance, and ensure continuous skill development.
 </li>
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 Promote teamwork, efficiency, and adherence to procurement best practices.
 </li>
 </ul>
 
 
 
 
 Job Requirements:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in related field.
 </li>
 <li>
 5&ndash;7 years of procurement experience, including at least 3 years in FMCG or Manufacturing industry.
 </li>
 <li>
 Strong knowledge of local and international suppliers, raw materials, packaging, and engineering spare parts.
 </li>
 <li>
 Solid experience in strategic sourcing and negotiation.
 </li>
 <li>
 Strong analytical and cost optimization skills.
 </li>
 <li>
 Proficiency in ERP systems (SAP, Oracle, or similar).
 </li>
 <li>
 Excellent communication and vendor management skills.
 </li>
 <li>
 High level of integrity and attention to detail.
 </li>
 </ul>
</div>

Procurement Supervisor

Innovo Group

<div>
 Role Purpose
 
 The Purchasing Specialist is responsible for sourcing, negotiating, and purchasing materials, equipment, and services required for construction projects. The role ensures that all purchases are made in a timely, cost-effective manner while maintaining quality standards and compliance with company policies and project requirements.
 
 Key Accountabilities
 <ul>
 <li>
 Source, evaluate, and select suppliers and subcontractors based on price, quality, service, and delivery capabilities.
 </li>
 <li>
 Prepare and issue requests for quotations (RFQs), purchase orders (POs), and contracts.
 </li>
 <li>
 Negotiate terms and conditions, pricing, and delivery schedules with vendors.
 </li>
 <li>
 Ensure timely delivery of materials and equipment to construction sites.
 </li>
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 Coordinate with project managers, engineers, and site teams to determine material specifications and timelines.
 </li>
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 Maintain and update supplier databases, price lists, and procurement records.
 </li>
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 Monitor supplier performance and resolve issues related to delays, quality, or discrepancies.
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 Review and verify invoices against purchase orders and delivery notes.
 </li>
 <li>
 Support in the development and implementation of procurement strategies and cost-saving initiatives.
 </li>
 <li>
 Ensure all procurement activities comply with company policies, legal regulations, and project budgets.
 </li>
 </ul>
 Qualifications, Experience, Knowledge &amp; Skills
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, Engineering, or a related field.
 </li>
 <li>
 3&ndash;5 years of experience in procurement, preferably within the
 
 construction or contracting industry
 
 .
 </li>
 <li>
 Strong knowledge of construction materials, equipment, and suppliers.
 </li>
 <li>
 Proficiency in ERP systems and MS Office (Excel, Word, Outlook).
 </li>
 <li>
 Excellent negotiation, communication, and analytical skills.
 </li>
 <li>
 Strong attention to detail and ability to manage multiple priorities under tight deadlines.
 </li>
 <li>
 Familiarity with local and international sourcing is a plus.
 </li>
 </ul>
</div>

Purchasing Specialist

ShipBlu

<div>
 
 
 Job Description:
 
 
 
 
 Handle day to day procurement operations including sourcing, quotation requests, and supplier follow-up.
 
 
 
 
 Evaluate and compare supplier offers in terms of quality, price, and delivery.
 
 
 
 
 Issue purchase orders and ensure timely delivery of goods and services.
 
 
 
 
 Maintain accurate procurement records and documentation.
 
 
 
 
 Coordinate with internal departments to determine procurement needs.
 
 
 
 
 Ensure compliance with company policies and procedures.
 
 
 
 
 Build and maintain strong relationships with suppliers and vendors.
 
 
 
 
 Assist in contract negotiation and cost reduction initiatives.
 
 
 
 
 
 
 
 Job Requirements:
 
 
 
 
 Strong negotiation and communication skills
 
 
 
 
 Ability to handle multiple tasks and meet deadlines
 
 
 
 
 Proficiency in Microsoft Office, especially Excel and Word
 
 
 
 
 Bachelor's Degree or above
 
 
 
 
 1 to 2 years of experience in Purchasing, preferably within shipping companies or the logistics sector
 
 
 
 
 if you're interested to apply send me your cv:
 
 
</div>

Purchase Specialist

Azza Fahmy Jewellery

<div>
 
 Experience
 
 
 
 <ul>
 <li>
 2&ndash;4 years in
 
 
 </li>
 </ul>
 purchasing, procurement, or supply chain
 
 
 <ul>
 <li>
 Familiarity
 
 
 </li>
 </ul>
 with vendor evaluation, RFQs, purchase orders, and contract management.
 
 
 
 Skills
 
 
 
 <ul>
 <li>
 Strong
 
 
 </li>
 </ul>
 negotiation and communication abilities
 
 
 <ul>
 <li>
 Solid
 
 
 </li>
 </ul>
 understanding of procurement policies and compliance standards
 
 
 <ul>
 <li>
 Analytical
 
 
 </li>
 </ul>
 mindset for cost/price comparisons
 
 
 <ul>
 <li>
 Proficiency in
 
 
 </li>
 </ul>
 MS Office, particularly Excel
 
 
 <ul>
 <li>
 Capable of
 
 
 </li>
 </ul>
 managing multiple suppliers and tight timelines
</div>

Lafarge Egypt

<div>
 
 
 
 WHO IS LAFARGE?
 
 
 
 
 As a member of Holcim Group, a global leader in innovative and sustainable building solutions, Lafarge is enabling greener cities, smarter infrastructure, and improved living standards all over Egypt. With sustainability at the core of our strategy, we are becoming a net-zero company, thriving with our people and communities. Lafarge Egypt launched one of the largest cement plants in the MENA region which is located in Ain Al-Sokhna, with a plant capacity of 9.5 MT and 5 state-of-the-art production lines. Through its established business operations in Cement, Ready-Mix concrete, Lafarge Egypt has demonstrated its commitment to the provision of sustainable building materials. Lafarge Egypt continuously seeks to meet the needs of a wide range of customers including but not limited to individual homebuilders, large construction companies, architects, or local artisans, powered by 1500 passionate employees.
 
 
 
 
 
 
 
 Overview:
 
 
 
 <ul>
 <li>
 Implement Procurement strategies in accordance with the automation approach led by the MRP usage and in close cooperation with Category Manager.
 </li>
 <li>
 Manage the operational and transactional procurement for both Sokhna plant &amp; Geocycle platform to find and automate based on a cost-effective deals and suppliers and to discover the best ways to reduce the cost.
 </li>
 </ul>
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 1-Health &amp; Safety:
 
 
 <ul>
 <li>
 Adhere to and enforce relevant legislation and policies and ensure that highest degree of safety and safe working practices are maintained.
 </li>
 </ul>
 
 
 
 
 
 2-Functional:
 
 
 <ul>
 <li>
 Manage Procurement activities of the category in accordance with the sourcing strategy, as well as applicable policies, procedures and specifications to deliver benefits to the company and reduce total cost.
 </li>
 <li>
 Creating and using fruitful procurement and sourcing strategies
 </li>
 <li>
 Lead selected sub-category spends elements with close collaboration with the category manager and the requesters cross-functionally.
 </li>
 <li>
 Manage the day to day
 
 P2P
 
 operation in a state of the art mode, to ensure compliance and the highest level of controls.
 </li>
 <li>
 Manage an average of 4000 transactions annually.
 </li>
 <li>
 Perform risk management for supply contracts and agreements.
 </li>
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 Control spends and builds a culture of long-term saving on stakeholder&rsquo;s costs
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 <li>
 On time performance of the P2P tasks, in line with the internal control requirements.
 </li>
 <li>
 Manage to automate the PR-PO cycle in accordance with the MRP strategy in the selected sub-categories.
 </li>
 <li>
 Provide and Manage reports and analysis in a country level within the selected sub-categories,
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 Identify the initiatives, projects and saving opportunities and that support the procurement decision making process, to ensure creation of stakeholder&rsquo;s value.
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 Act as the point of contact between country category management and stakeholders
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 Challenge requesters to have optimum and consolidated scope of work.
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 Introduce new potential suppliers/contractors in market with efficient alternatives
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 Create and support the bidding process locally as defined by category strategy
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 Align internal decision makers through focused communication
 </li>
 <li>
 Managing &amp; developing the selected sub-category team members.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Education, Qualifications &amp; Experience:
 
 
 
 
 
 
 
 
 
 Education:
 
 
 
 <ul>
 <li>
 Bachelor of Engineering.
 </li>
 </ul>
 
 
 
 
 
 
 Technical Skills:
 
 
 
 <ul>
 <li>
 Prior Experience with any ERP system
 </li>
 <li>
 Advanced Excel Knowledge.
 </li>
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 Reporting tools developer.
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 Advanced communication &amp; negotiation skills.
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 Very good team-management skills.
 </li>
 </ul>
 
 
 
 
 
 
 Experience:
 
 
 
 <ul>
 <li>
 At least 5 years experience in Procurement or a technically related field.
 </li>
 </ul>
 
 
 
 
 
 
 WHO ARE LAFARGE PEOPLE?
 
 
 
 
 Lafarge people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.
 
 
 
 
 
 
 
 YOUR LAFARGE EXPERIENCE:
 
 
 
 
 At Lafarge, there is endless opportunity for you to play your part. Whether you&rsquo;re in a technical, managerial, or frontline role, you can shape a career that works for you. With us you&rsquo;ll have the chance to embrace the passion we share for our planet. You&rsquo;ll be encouraged to seek out diverse perspectives, share your ideas, and build the skills and connections you need to perform at your best. Because it&rsquo;s only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.
 
</div>

Procurement Team Lead

ELSEWEDY ELECTRIC POWER SYSTEMS PROJECTS

<div>
 
 
 
 MAIN PURPOSE OF JOB
 
 
 
 <ul>
 <li>
 Procurement of the goods and services required for projects or the company within the required budget, quality and time frame
 </li>
 </ul>
 
 
 
 
 
 
 DUTIES AND RESPONSIBILITIES
 
 
 
 <ul>
 <li>
 Evaluate all purchasing requisitions to ensure clarity and completeness in description of material and equipment.
 </li>
 <li>
 Prepare and issue requests for quotations to qualified vendors as per approved vendor list.
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 <li>
 Interview prospective suppliers either face-to-face or over the phone to determine scope, prices, discounts, terms to ensure that target prices, company&rsquo;s terms and conditions are met.
 </li>
 <li>
 Review the received technical and commercial offers, prepare comparative analysis and coordinate with technical departments that all clarifications are cleared.
 </li>
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 Prepare purchase orders complying with received PRs and in accordance with selected suppliers, price and technical approval.
 </li>
 <li>
 Follow up with Material control department for material receiving and MRV.
 </li>
 <li>
 Coordinate with project management, finance and cost control to ensure the efficient of procurement process.
 </li>
 <li>
 Communicate/coordinate with the Project Management, Engineering, logistic and Construction teams for product directions, availability, lead times, and cost roadmaps for key materials.
 </li>
 <li>
 Follow up to receive the bank guarantees and prepare the payment according to agreed conditions.
 </li>
 <li>
 Follow and support returns, damage replacements, and warranty claims.
 </li>
 </ul>
 
 
 
 
 
 
 SAFETY AND QUALITY RESPONSIBILITIES
 
 
 
 
 
 
 <ul>
 <li>
 Maintain the safety standards and comply with the company&rsquo;s Health, Safety, and Environment Management System Requirements.
 
 
 
 
 </li>
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 Take reasonable care of your own health and safety and that of others in the workplace.
 
 
 
 
 </li>
 <li>
 Follow and maintain company standards of quality in accordance with company quality system requirements.
 </li>
 </ul>
 
 
 
 
 
 
 SOCIAL COMPLIANCE RESPONSIBILITIES
 
 
 
 
 
 
 <ul>
 <li>
 Maintain the company&rsquo;s social management system policy by following and reporting any deviated cases against the PSP IMS policy.
 </li>
 <li>
 Take his own responsibility to comply with the social accountability requirements according to the SA8000 standard.
 </li>
 <li>
 Cooperate with the SP team for any further communication to improve and enhance the level of implementation and compliance with the company&rsquo;s social management system.
 </li>
 </ul>
 
 
 
 
 
 
 REQUIRED FUNCTIONAL QUALIFICATION
 
 
 
 
 
 Basic Requirements:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Civil Engineering field.
 </li>
 <li>
 Understanding of construction industry processes with procurement or contracts experience.
 </li>
 <li>
 +2 years of experience in negotiating with suppliers and subcontractors (EPC Mega Projects)
 </li>
 <li>
 Project management experience.
 </li>
 </ul>
 
 
</div>

Procurement Engineer - Civil

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189 procurement officer jobs IN Cairo

Procurement Supervisor

Purchasing Specialist

Purchase Specialist

Purchasing Specialist

Procurement Team Lead

Procurement Team Lead

Procurement Engineer - Civil