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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>
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 Estimate and establish cost parameters and budgets for purchases
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 Develop plans for purchasing equipment, services, and supplies
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 </ul>
 
 
 
 
 
 Functional:
 
 
 <ul>
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 Take a decision according to comprehensive cost analysis.
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 Create and maintain good and long-term relationships with vendors/suppliers
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 Register new vendors according to AXA registration process and documents needed.
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 Make professional decisions in a fast-paced environment
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 Maintain records of purchases, pricing, and other important data
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 Review and analyze all vendors/suppliers, supply, and price options
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 Negotiate the best deal for pricing and supply contracts
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 Ensure that the products and supplies are high quality
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 Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development
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 Work with team members and procurement manager to complete duties as needed
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 Work with team members to provide technical and financial comparisons.
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 Sustainable Procurement: Include eco-friendly practices, such as sourcing from suppliers with environmental certifications or reducing waste in packaging.
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 Add responsibilities for developing risk mitigation strategies (e.g., emergency supplier networks for critical medical items).
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 Collaboration with HQ and clinic teams to understand operational needs (e.g., primary care workflows, urgent procurement requests).
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 Explicitly reference compliance with anti-bribery policies and transparency in supplier negotiations.
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 Utilize available procurement software to maintain real-time records of medical and non-medical inventory and compliance documentation.
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 Ensure all procurement activities comply with local and AXA group regulations
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 Prepare reports on cost savings, supplier performance, and risk mitigation for senior management.&rdquo;
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 Focus on:
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 Cost savings while maintaining quality.
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 Supplier delivery times for critical items.
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 Reduction in stockouts of essential medical supplies.
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 </ul>
 
 
 
 
 
 People:
 
 
 <ul>
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 Applying the procurement policy, procedures with alignment of the authority matrix.
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 Keeping values &amp;ethics as significant part with all communication
 
 .
 
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 Overseeing and supervising the buyers and all activities of the purchasing department.
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 </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:
 
 
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 Full Time basis 5 days / week from 9:00 AM to 5:00 PM
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 </ul>
</div>

Procurement Specialist

Innovo Group

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

Procurement Engineer

SSC HR Solutions

<div>
 The Procurement Specialist is responsible for all procurement activities in local and international sourcing by purchasing unit. Furthermore, the role performs category management including strategic sourcing, supplier relationship management, and contract, performance and risk management.
 
 
 Job Responsibilities
 
 
 <ul>
 <li>
 Responsible for receiving and reviewing purchase requests; verifies that the technical specifications meet the minimum standards that enable a transparent and effective procurement process
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 Participate in the annual procurement planning, gather annual requirements from stakeholders, coordinate with stakeholders to understand the total needs
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 Actively grow the vendor database with reliable and trustworthy local and international vendors, concludes
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 Negotiate with suppliers for best deals on pricing &amp; contractual terms ensuring risk management and security of supply
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 Conduct the RFx process, obtain quotations, communicate with local and overseas vendors, and prepare comparison analysis file for each requisition with full specs, catalogs, brochures, and other data from suppliers
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 Negotiate with suppliers for best deals on pricing &amp; contractual terms ensuring risk management and security of supply
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 Monitor the performance KPI's
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 Verify &amp; provide quotation analysis and submit recommendations to relevant manager based on best negotiated price, quality, delivery times and payment terms.
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 Prepares purchase Order /contract of selected supplier giving full details of materials or services required and ensure orders are processed and received as per required quality and quantity.
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 Maintain excellent relationships with customers, suppliers and end-users; coordinate and manage logistical activities
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
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 Bachelor's Degree or related field,
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 Minimum of 10 years of procurement experience, managing multiple categories including but not limited to facility management, IT and administration.
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 Knowledge contract negotiation, and supply chain management
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 Communication, Teamwork, Interpersonal skills and computer skills as per job requirement
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 Knowledge of oral and written English and local language as indicated.
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 Experienced in Indirect categories and equipment and spare parts
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 </ul>
</div>

ELSEWEDY ELECTRIC

<div>
 1- Purchase Order Management
 
 &middot; Manage the full procurement cycle, from receiving requests to issuing purchase orders.
 
 &middot; Follow up on order deliveries, resolving any issues related to late deliveries or discrepancies.
 
 2- Supplier Management
 
 &middot; Develop and maintain relationships with suppliers, ensuring reliable and cost-effective sourcing.
 
 &middot; Monitor supplier performance and address any concerns or delays in the supply chain.
 
 3- Cost Management &amp; Negotiation
 
 &middot; Negotiate prices, payment terms, and delivery schedules with suppliers to meet company needs.
 
 &middot; Work on sourcing strategies to reduce costs and improve value for money.
 
 4- Inventory Control
 
 &middot; Monitor stock levels and adjust orders based on inventory needs and forecasted demand.
 
 &middot; Collaborate with inventory teams to optimize stock turnover and avoid excess stock.
 
 5- Internal Collaboration
 
 &middot; Coordinate with other departments (e.g., finance, logistics, production) to ensure smooth purchasing processes.
 
 &middot; Provide purchasing information and updates to relevant stakeholders.
 
 6- Reporting and Analysis
 
 &middot; Prepare purchasing reports on key metrics like cost savings, supplier performance, and order status.
 
 
 Analyze purchasing data to identify opportunities for efficiency improvements.
</div>

Nawy

<div>
 <ul>
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 Conduct negotiations with the suppliers, ensuring that the items meet the required specification
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 Issue purchase orders and execute the purchasing process according to the approved POs
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 Work with suppliers and general contractors to communicate and follow-up on requirements and commitments
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 Monitor and coordinate material delivery processes between suppliers to ensure that items are delivered to the warehouse on time
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 Review supplier quotations to ensure accuracy and appropriateness and resolve any related issues
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 Negotiate with existing suppliers and source out potential new ones
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 Purchase Packing materials for manufacturing plants
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 Search and acquire new "Local" suppliers and maintain long-lasting relationships with them as well as existing suppliers
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 Onboarding new suppliers and giving them a walk through the process of registration and submitting quotations on our bidding system
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 Monitoring supplier performance and resolving issues and concerns
 
 
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 </ul>
 
 Requirements
 
 
 
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 Very Good communication skills
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 Strong analytical and problem-solving skills
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 Very Good command of English language
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 Strong negotiation skills and the ability to convince others
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 Strong research and analytical skills
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 Strong attention to detail and a willingness to work under tight deadlines as required
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 Strong organization and documentation skills
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 The ability to communicate effectively
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 The ability to organize, focus and work under pressure
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 Proficient in Microsoft Office, ERP System
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 </ul>
</div>

talabat

<div>
 talabat is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 Job Description
 
 
 
 
 Role Summary:
 
 
 
 As a rider acquisition specialist in talabat, you will have the chance to grow our freelancers project in different business areas and understand the core strategies underlying logistics, operations, marketing, problem solving and analysis. You will be responsible for handling the core of our business which is our freelancers and their onboarding side. The rider acquisition specialist will mainly be handling key day-to-day activities that will assist us to grow the freelancers' share, ensure the quality of onboarding performance, and quality of the freelancers supply.
 
 
 
 What's on your plate?
 
 
 
 <ul>
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 Maintaining day-to-day records of supply growth, performance, and quality with regular analysis and reporting of findings.
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 Troubleshooting supply problems, analyses, and reporting of the issues, solving, and assisting in the implementation of solutions.
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 Monitoring SLAs for problem resolutions for new joiners.
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 Daily riders contact to follow up on all the above.
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 Be the owner of the top city level KPIs for city mobility of people and mobility of things. Responsible for managing the city supply trends, reliability, fulfillment, completion, and retention etc.
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 Coordinate internally with operations/marketing teams to develop acquisition channels for the smooth and efficient functioning of the same.
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 Plan supply requirements in advance and manage fleet trends.
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 Manage rider&rsquo;s retention and reactivation to achieve supply requirements.
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 Run campaigns to fulfill our FL's pipeline &amp; analysis for these campaigns.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 What did we order?
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Logistics or any other related field
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 <li>
 2-4 years of experience in operations
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 Time Management Skills
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 Decision Making Skills
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 Fluent in both languages Arabic and English
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 Communication skills (Written and Verbal)
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 Excel Skills
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 </ul>
</div>

Specialist Logistics Supply & Acquisition

PepsiCo

<div>
 
 Overview
 
 
 
 The Helpdesk Agent in the procurement process is responsible for providing timely and effective support by managing, resolving, and escalating procurement-related inquiries and issues. This role involves utilizing a ticketing platform to track, update, and close tickets while ensuring high-quality customer service and efficient issue resolution. Additionally, the agent will support end-users by conducting basic training sessions and contribute to process improvement initiatives to enhance efficiency and service quality.
 
 
 
 Responsibilities
 
 
 
 Ticket Management: Monitor, prioritize, and respond to tickets related to procurement processes via the ticketing platform.
 
 
 Issue Resolution: Provide first-level support to resolve common procurement-related queries or issues.
 
 
 User Training: Conduct training sessions for end-users to improve their knowledge and effective use of procurement systems and processes.
 
 
 Process Improvement: Identify inefficiencies or recurring issues in ticketing or procurement workflows and propose improvements to streamline operations.
 
 
 Escalation: Collaborate with technical teams or third-party vendors for issues requiring advanced troubleshooting or intervention.
 
 
 Documentation: Maintain detailed and accurate logs of ticket updates, resolutions, and escalations in the ticketing system.
 
 
 Customer Communication: Ensure clear, professional, and timely communication with internal and external stakeholders regarding ticket status and resolution.
 
 
 Follow-Up: Track unresolved or pending issues to ensure prompt resolution and closure.
 
 
 
 Qualifications
 
 
 
 Strong organizational skills and attention to detail.
 
 
 Basic knowledge of procurement processes and workflows.
 
 
 Familiarity with ticketing platforms (e.g., Jira, ServiceNow, Zendesk).
 
 
 Excellent communication skills, both written and verbal.
 
 
 Problem-solving mindset with a focus on customer satisfaction.
 
 
 Ability to deliver basic training sessions and explain technical concepts clearly to end-users.
 
 
 Proactive attitude toward identifying and suggesting process improvements.
</div>

Global Procurement Assistant Analyst

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345 procurement professional jobs IN Cairo

Procurement Specialist

Procurement Engineer

Procurement Specialist

Procurement Engineer

Procurement Specialist

Specialist Logistics Supply & Acquisition

Global Procurement Assistant Analyst