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facilities category procurement buyers

procurement officer

CS Group

<div>
 
 
 Company Description
 
 
 
 Compu Station is a leading Egyptian electronics company, established 15 years ago. It has continually expanded its business portfolio, catering to both B2B and B2C markets. The company serves a variety of companies and brands across Egypt and the UAE. Compu Station is recognized for its diverse product offerings and strong market presence.
 
 
 
 
 
 
 Role Description
 
 
 
 This is a full-time on-site role for an SDA Purchase Officer, Sales in-door. The position is located in Cairo, Egypt. The SDA Purchase Officer will be responsible for purchasing processes, handling purchase orders and requisitions, and negotiating contracts. The role involves close collaboration with suppliers and internal teams to ensure timely and cost-effective procurement. Additionally, the SDA Purchase Officer will be required to analyze market trends and make informed purchasing decisions.
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Experience with Purchasing Processes, Purchase Orders, and Purchase Requisitions
 </li>
 <li>
 Contract Negotiation skills
 </li>
 <li>
 Strong Analytical Skills
 </li>
 <li>
 Excellent communication and interpersonal skills
 </li>
 </ul>
 
 
 
</div>

SDA Purchase officer, Sales in-door

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

OneHealth

<div>
 
 
 Purpose of Job:
 
 
 
 The Procurement Specialist is responsible for evaluating, selecting, and managing vendors (e.g., medical equipment suppliers, IT Vendors, Marketing agencies, pharmaceutical distributors, laboratory service providers, and facility maintenance contractors), ensuring cost-efficient procurement of high-quality products and services. This includes negotiating contracts, vetting vendors for compliance with regulations, and maintaining long-term partnerships to guarantee reliable access to critical supplies. The role ensures alignment with OneHealth objectives, risk mitigation strategies, and ethical sourcing practices.
 
 
 
 
 
 
 Duties and Responsibilities:
 
 
 
 
 Planning:
 
 
 <ul>
 <li>
 Estimate and establish cost parameters and budgets for purchases
 </li>
 <li>
 Develop plans for purchasing equipment, services, and supplies
 </li>
 </ul>
 
 
 
 
 
 Functional:
 
 
 <ul>
 <li>
 Take a decision according to comprehensive cost analysis.
 </li>
 <li>
 Create and maintain good and long-term relationships with vendors/suppliers
 </li>
 <li>
 Register new vendors according to AXA registration process and documents needed.
 </li>
 <li>
 Make professional decisions in a fast-paced environment
 </li>
 <li>
 Maintain records of purchases, pricing, and other important data
 </li>
 <li>
 Review and analyze all vendors/suppliers, supply, and price options
 </li>
 <li>
 Negotiate the best deal for pricing and supply contracts
 </li>
 <li>
 Ensure that the products and supplies are high quality
 </li>
 <li>
 Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development
 </li>
 <li>
 Work with team members and procurement manager to complete duties as needed
 </li>
 <li>
 Work with team members to provide technical and financial comparisons.
 </li>
 <li>
 Sustainable Procurement: Include eco-friendly practices, such as sourcing from suppliers with environmental certifications or reducing waste in packaging.
 </li>
 <li>
 Add responsibilities for developing risk mitigation strategies (e.g., emergency supplier networks for critical medical items).
 </li>
 <li>
 Collaboration with HQ and clinic teams to understand operational needs (e.g., primary care workflows, urgent procurement requests).
 </li>
 <li>
 Explicitly reference compliance with anti-bribery policies and transparency in supplier negotiations.
 </li>
 <li>
 Utilize available procurement software to maintain real-time records of medical and non-medical inventory and compliance documentation.
 </li>
 <li>
 Ensure all procurement activities comply with local and AXA group regulations
 </li>
 <li>
 Prepare reports on cost savings, supplier performance, and risk mitigation for senior management.&rdquo;
 </li>
 <li>
 Focus on:
 </li>
 <li>
 Cost savings while maintaining quality.
 </li>
 <li>
 Supplier delivery times for critical items.
 </li>
 <li>
 Reduction in stockouts of essential medical supplies.
 </li>
 </ul>
 
 
 
 
 
 People:
 
 
 <ul>
 <li>
 Applying the procurement policy, procedures with alignment of the authority matrix.
 </li>
 <li>
 Keeping values &amp;ethics as significant part with all communication
 
 .
 
 </li>
 <li>
 Overseeing and supervising the buyers and all activities of the purchasing department.
 </li>
 </ul>
 
 
 
 
 
 Job Requirements:
 
 
 
 
 Education:
 
 
 
 &bull; Bachelor's degree in pharmacy, accounting, business management or related field of study.
 
 
 
 Experience:
 
 
 
 &bull; 3-5 years of experience as a procurement specialist or in a similar position.
 
 
 
 Skills:
 
 
 
 &bull; Strong communication skills
 
 
 &bull; Good Negotiation skills.
 
 
 &bull; Good analytical and strategic thinking skills
 
 
 
 Specific requirements:
 
 
 
 &bull; Good knowledge in using Microsoft Office, and ERP System is a must.
 
 
 
 Work Conditions:
 
 
 <ul>
 <li>
 Full Time basis 5 days / week from 9:00 AM to 5:00 PM
 </li>
 </ul>
</div>

Procurement Specialist

Talent 360 ME

<div>
 Talent 360 is hiring for one of our clients Procurement Manager
 
 
 Responsibilities:
 
 
 Develop and manage procurement strategies to support project timelines and budget.
 
 
 Source, evaluate, and negotiate with suppliers (local and international).
 
 
 Handle purchase orders, tendering, and contract execution.
 
 
 Evaluate supplier performance and conduct risk assessments.
 
 
 Ensure compliance with internal procurement policies and procedures.
 
 
 Collaborate with technical and engineering departments on material specs and timelines.
 
 
 Optimize inventory levels and delivery schedules to avoid project delays.
 
 
 Requirments:
 
 
 Maintain procurement documentation and reporting standards.
 
 
 12+ years of experience, with at year in a managerial procurement role in construction
 
 
 Strong knowledge of procurement and logistics in the construction industry
 
 
 Solid negotiation and contract management skills
 
 
 Proficiency in ERP or procurement software (SAP, Oracle, etc.)
 
 
 High attention to detail and problem-solving skills
 
 
 English: Upper intermediate required; French or Arabic is a plus
 
 
 Working Conditions :
 
 
 Working Days: Sunday to Thursday
 
 
 Working Hours: 9:00 AM &ndash; 6:00 PM (1-hour break)
 
 
 Benefits:
 
 
 <ul>
 <li>
 Health insurance
 </li>
 <li>
 Social insurance
 </li>
 <li>
 Additional incentives based on agreement and job nature
 </li>
 </ul>
</div>

Procurement Manager

SSC HR Solutions

<div>
 
 POSITION OBJECTIVE:
 
 
 
 <ul>
 <li>
 To develop and instill reliable strategic systems and policies aimed at ensuring effective and efficient corporate procurement and material management practices, which in turn support the organization's core objectives. Moreover, to help navigate the challenges and opportunities encountered due to market fluctuation, this includes managing pressures on pricing, leveraging purchasing opportunities, and adapting to advancements in communication and information technology.
 
 
 </li>
 </ul>
 
 KEY ACCOUNTABILITIES:
 
 
 
 <ul>
 <li>
 Plan, direct, and administer procurement operations with diverse and complex requirements.
 </li>
 <li>
 Develop strong relationships with internal stakeholders, through understanding their needs and consulting with them to build quality procurement strategies aligned to business requirements.
 </li>
 <li>
 Develop and communicate a procurement plan; establish, communicate, and implement long-term goals for the department in order to promote effectiveness and efficiency.
 </li>
 <li>
 Review, analyze, and approve contract documents to ensure adherence to procurement regulations, policies, and procedures.
 </li>
 <li>
 Establish and manage contract management procedures that align with organizational goals and compliance standards.
 </li>
 <li>
 Leads the negotiation of final contract and consults with legal department to facilitate clarification of legal issues.
 </li>
 <li>
 Review contract performance to ensure all parties meet their obligations, and update contracts as needed to reflect changes in project scope or external conditions.
 </li>
 <li>
 Establish procurement strategies for acquisition, receiving and tracking of project materials that optimize quality, cost, and timely delivery criteria.
 </li>
 <li>
 Lead and manage bidding and tendering activities for goods and services related to projects.
 </li>
 <li>
 Work collaboratively with the Project Management and Design Management teams to coordinate supplier selection, credit and terms, track supplier performance standards, and conduct ongoing evaluations.
 </li>
 <li>
 Review the appropriate start date for contracts, establish potential timelines to determine times and dates for site visits/pre-bid/proposal meetings; review and determine critical elements, and develop recommended standard contractual terms to ensure fair and competitive bid/proposal and contract award.
 </li>
 <li>
 Act as the focal point for supplier and contractors' agreement negotiation which involves understanding and knowledge of commercial terms packaging related to projects' construction.
 </li>
 <li>
 Assemble statistical and narrative data and prepare reports for use in evaluating procurement activities and performance measurement.
 </li>
 <li>
 Perform regular reviews for the purchasing strategies that warrant sustainable efficient procurement practices, cost reductions, risk management and process simplification.
 </li>
 <li>
 Assess the procurement operations and identify activities that require additional monitoring or control and develop and implement corrective action plans.
 </li>
 <li>
 Oversee materials and equipment inventory, performing regular reviews and audits.
 </li>
 <li>
 Develop long-term sourcing strategies ensuring vendors diversification, through identifying new vendors and contractors, maintaining relationships with existing ones and creating partnerships with suppliers who can provide additional value to the organization beyond just supplying products or services
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 POSITION REQUIREMENTS:
 
 
 
 
 Academic:
 
 
 
 <ul>
 <li>
 B.Sc. degree in Engineering
 
 
 </li>
 </ul>
 
 Experience:
 
 
 
 <ul>
 <li>
 10 - 15 years of functional experience with real estate &amp;/or construction background; most recently at a management level position.
 </li>
 <li>
 Professional designations and certifications (PMP, CSCP etc.) are preferable.
 </li>
 <li>
 Professional knowledge in construction industry methods, and applications.
 </li>
 <li>
 Knowledge of related laws and legislation, and FIDIC contracts.
 
 
 </li>
 </ul>
 
 Skills:
 
 
 
 <ul>
 <li>
 Excellent management of financial resources.
 </li>
 <li>
 Very good command of English language and business communication.
 </li>
 <li>
 Preferably an ERP user; exposure to ERP implementation is a strong plus.
 </li>
 <li>
 Proficient in Microsoft 365 Apps.
 
 
 </li>
 </ul>
 
 Position Competencies Core Competencies Managerial Competencies Functional Competencies:
 
 
 
 <ul>
 <li>
 Customer orientation
 </li>
 <li>
 Focus on results
 </li>
 <li>
 Teamwork and collaboration
 </li>
 <li>
 Decision making
 </li>
 <li>
 Delegation &amp; people management
 </li>
 <li>
 Strategic thinking
 </li>
 <li>
 Negotiation
 </li>
 <li>
 Planning and follow through
 </li>
 <li>
 Analytical thinking
 </li>
 <li>
 Professional Networking
 </li>
 </ul>
</div>

Procurement Director

MEVAC for Vaccines

<div>
 We are seeking a detail-oriented and proactive General Procurement Specialist to join our dynamic team in the manufacturing industry. This role is pivotal in managing procurement processes, ensuring cost-effective purchasing, and fostering supplier relationships to support our operational needs and strategic objectives.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 implement procurement policies to achieve cost-saving targets by identifying and qualifying new suppliers with competitive pricing.
 </li>
 <li>
 Manage the procurement of chemical reagents, APIs, salts, antigens, antibodies, and media while ensuring quality and compliance.
 </li>
 <li>
 Track purchase orders, monitor vendor quality, and maintain an updated supplier database.
 </li>
 <li>
 Oversee sourcing, monitoring, and purchasing of laboratory reagents, raw materials, kits, and lab consumables in collaboration with technical teams.
 </li>
 <li>
 Review and manage the supplier base to ensure consistency with the company's sourcing strategy.
 </li>
 <li>
 Ensure the implementation of purchasing policies and procedures while directing procurement programs.
 </li>
 <li>
 Supervise the selection and ordering of materials, supplies, and services from vendors.
 </li>
 <li>
 Communicate specification changes, change orders, quantities, and adjustments with suppliers.
 </li>
 <li>
 Review purchased item quantities vs. actual production demand to ensure procurement efficiency.
 </li>
 <li>
 Collaborate with Demand Planning to prioritize procurement activities and generate purchase orders.
 </li>
 <li>
 Monitor and oversee the End-to-End Purchasing Process from Purchase Request (PR) to Goods Receiving Note (GRN).
 </li>
 <li>
 Ensure supplier product designs, processes, and activities comply with company manufacturing guidelines, quality standards, and equipment requirements.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 BSc in Life Sciences, (Bio)Chemical Engineering, Pharmaceutical Sciences, or a related field.
 </li>
 <li>
 4-6 years of experience in direct/indirect material procurement and sourcing in a relevant industry.
 </li>
 <li>
 Experience in pharmaceutical manufacturing (preferably in a multinational organization).
 </li>
 <li>
 Strong team player with the ability to work effectively across different levels of the organization.
 </li>
 <li>
 Self-motivated with excellent negotiation skills and the ability to build strong vendor relationships.
 </li>
 <li>
 Strong proficiency in English (written and spoken).
 </li>
 <li>
 Knowledge of SAP is a plus.
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Competitive Package
 </li>
 <li>
 Social &amp; Medical Insurance
 </li>
 <li>
 Balance Scor Card Bounce
 </li>
 <li>
 Profit Share
 </li>
 <li>
 Salary Increase
 </li>
 <li>
 Pension Plan
 </li>
 </ul>
</div>

General Procurement

Dandy

<div>
 Dandy is transforming the massive and antiquated dental industry&mdash;an industry worth over $200B. Backed by some of the world&rsquo;s leading venture capital firms, we&rsquo;re on an ambitious mission to simplify and modernize every function of the dental practice through technology. As we expand our reach globally, Dandy is building the operating system for dental offices around the world&mdash;empowering clinicians and their teams with technology, innovation, and world-class support to achieve more for their practices, their people, and their patients.
 
 
 
 About Us
 
 
 
 Dandy is transforming the massive ($200B) but antiquated dental industry. Backed by some of the world's leading venture capital investors, we are on an ambitious mission to integrate and simplify every function of the dental practice through technology. By building the operating system for every dental office in America, Dandy is empowering dentists with technology, innovation, and world-class support to achieve more for their practice, their people, and their patients.
 
 
 
 About The Role
 
 
 
 Full-time position responsible for overseeing the purchasing and on time delivery of materials for the dental labs. This person would also manage the day to day relationship with their assigned vendors and ensure on time payment for those vendors.
 
 
 
 What You'll Do:
 
 
 
 Procurement Responsibilities
 
 
 <ul>
 <li>
 Manage the day-to-day buying relationship with implant manufacturers and distributors
 </li>
 <li>
 Developing and implementing purchasing strategies of implant materials
 </li>
 <li>
 Hold all implant manufacturers and distributors accountable to expected turn around times and proactively update orders in associated softwares
 </li>
 <li>
 Manage and monitor the external sourcing and delivery of custom implant materials to ensure these are timely processed
 </li>
 <li>
 Collaborate with lab on any quality issues and drive to resolution with supplier
 </li>
 <li>
 Resolve any invoicing issues in a timely manner
 
 
 </li>
 </ul>
 
 What We're Looking For:
 
 
 
 <ul>
 <li>
 2-4 years of experience in either inventory management or procurement
 </li>
 <li>
 Familiarity with material planning, inventory management, and external sourcing
 </li>
 <li>
 Experience working in a fast paced manufacturing environment with tight deadlines
 </li>
 <li>
 Experience supporting implant case work production
 </li>
 <li>
 Proficiency in written and spoken English is required.
 </li>
 <li>
 Proficient with Microsoft Word, Excel, and PowerPoint
 
 
 </li>
 </ul>
 
 You&rsquo;ll Really Stand Out If You:
 
 
 
 <ul>
 <li>
 Experience in both inventory management and procurement
 </li>
 <li>
 Experience with NetSuite
 </li>
 <li>
 Implant/dental industry experience
 </li>
 <li>
 Deep understanding of dental implant case manufacturing
 
 
 </li>
 </ul>
 
 Working hours: 9:00 am -6:00 pm EST - This role requires working Eastern Time Zone (US working hours)
 
 
 
 For full-time positions, Dandy offers a wide range of best-in-class, comprehensive, and inclusive benefits tailored to each country where we operate. Our local benefits packages typically include healthcare, dental, mental health support, parental planning resources, retirement savings options, and generous paid time off&mdash;ensuring our team members are supported no matter where they live and work.
 
 
 Dandy is proud to be an equal-opportunity employer. We are committed to building a diverse and inclusive culture that celebrates authenticity to win as one. We do not discriminate on the basis of race, religion, color, national origin, gender, gender identity, sexual orientation, age, marital status, disability, protected veteran status, citizenship or immigration status, or any other legally protected characteristics.
 
 
 Dandy also fully complies with the Americans with Disabilities Act (ADA). We are dedicated to embracing challenges and creating an accessible, inclusive workplace for all individuals. If you require any accommodations for your interview or have any questions beforehand, rest assured that we will do everything we can to meet your needs. Visit Dandy Careers for more!
</div>

Operations Analyst, Procurement

Explore 84+ Procurement officer in Cairo this September. Find roles across top companies and apply now to boost your career.