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global procurement assistant analyst Jobs in Cairo

global procurement assistant analyst

procurement services manager

Breadfast

<div>
 
 The Procurement Manager &ndash; Indirect will be responsible for leading and managing all indirect procurement activities across the organization. This includes developing sourcing strategies, managing supplier relationships, negotiating contracts, and ensuring cost optimization while maintaining quality and compliance. The role will coordinate closely with internal stakeholders across HR, IT, Marketing, Facilities, Capex, and other functions to ensure timely and efficient delivery of goods and services. The Procurement Manager will also drive process improvements, monitor supplier performance, and align procurement practices with the company&rsquo;s overall objectives.
 
 
 
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 <ul>
 <li>
 Develop and implement sourcing strategies for indirect categories (HR services, IT, Marketing, Facilities, Capex, etc.) to achieve cost savings and process efficiency.
 </li>
 <li>
 Lead supplier selection, negotiation, and contract management to ensure best value, compliance, and risk mitigation.
 </li>
 <li>
 Collaborate with internal stakeholders to align procurement with business needs and support key projects and initiatives.
 </li>
 <li>
 Monitor and evaluate supplier performance through KPIs and regular reviews, ensuring service levels and quality standards are met.
 </li>
 <li>
 Oversee purchase requisitions and purchase orders, ensuring timely approvals, accuracy, and adherence to company policies.
 </li>
 <li>
 Drive cost optimization and value creation initiatives, including cost avoidance and efficiency improvements.
 </li>
 <li>
 Ensure compliance with procurement policies, governance, and reporting standards while continuously improving procurement processes.
 </li>
 <li>
 Support the development and implementation of procurement strategies to optimize purchasing processes.
 </li>
 </ul>
 
 
 
 
 
 REQUIRED EDUCATION, KNOWLEDGE, AND SKILLS
 
 
 <ul>
 <li>
 Bachelor's degree in Engineering, Supply Chain Management, or a related field
 </li>
 <li>
 7+ years of relevant work experience
 </li>
 <li>
 Excellent communication, interpersonal, and negotiation skills
 </li>
 <li>
 Proficiency in Microsoft Office Suite
 </li>
 <li>
 Excellent time management skills
 </li>
 </ul>
</div>

Indirect Procurement Manager

PAN MARINE GROUP

<div>
 Set Sail on a Rewarding Career Journey &ndash; Become a Procurement Officer at Pan Marine and Help Us Navigate the Future of Maritime Procurement
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Requesting offers of various ship's chandlers, suppliers, and manufacturers to ensure continuous comparison of quality and price proportions
 </li>
 <li>
 Assessment of subcontractors Dispatch and follow up supplier evaluations
 </li>
 <li>
 Issue purchase orders in close co-operation with the Maintenance &amp; Marine departments, respectively the department concerned
 </li>
 <li>
 Ensure services supplied are following purchase order
 </li>
 <li>
 Checking of invoices
 </li>
 <li>
 Assessment of vessels' reports, which concerning supplies
 </li>
 <li>
 Managing and coordinating work of the departments under his authority.
 </li>
 <li>
 Developing guidelines of operation and processes of departments under his authority.
 </li>
 <li>
 Preparing reports of the functioning of departments under his jurisdiction, and submitting to the top management
 </li>
 <li>
 Responsible for identifying training needs required for the staff under their jurisdiction, in coordination the Administration department.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree
 </li>
 <li>
 From 3-5 years of experience in same position
 </li>
 <li>
 Excellent communication skills
 </li>
 <li>
 Microsoft Office Proficient
 
 
 </li>
 </ul>
 
 Job Details
 
 
 
 <ul>
 <li>
 Employment: full-time
 </li>
 <li>
 Location: Cairo
 </li>
 </ul>
</div>

Procurement Officer | Pan Marine Shipping Services

DXC Technology

<div>
 
 Job Description
 
 
 
 At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
 
 
 The SAP SRM Consultant is responsible for the design, configuration, and implementation of SAP SRM (Supplier Relationship Management) and S/4HANA Procurement solutions. This role ensures seamless support for end-to-end procurement cycles, supplier collaboration, and integration with Finance, Materials Management, and Sourcing processes.
 
 
 The consultant must have deep process knowledge across Manage Master Data &amp; Forms, Procure-to-Plan, Requisition-to-Fulfillment, and Source-to-Pay, ensuring procurement efficiency, compliance, and supplier performance optimization.
 
 
 
 Key Process Knowledge
 
 
 
 
 The Consultant Must Demonstrate Strong Expertise In
 
 
 
 <ul>
 <li>
 Manage Master Data &amp; Forms &ndash; Supplier Master, Catalogs, Templates, Contracts, and Forms management
 </li>
 <li>
 Procure to Plan &ndash; Procurement planning, requisition strategies, demand aggregation, and approval workflows
 </li>
 <li>
 Requisition to Fulfillment &ndash; Shopping cart creation, requisitioning, sourcing, approvals, and fulfillment tracking
 </li>
 <li>
 Source to Pay &ndash; Tendering, e-sourcing, supplier evaluation, contract management, PO processing, goods/services receipt, invoice verification, and payment cycles
 </li>
 <li>
 Supplier Lifecycle Management (SLC) &ndash; Vendor onboarding, qualification, and performance management
 </li>
 <li>
 e-Procurement Enablement &ndash; Catalog management, supplier self-service portals, and guided buying
 </li>
 <li>
 Integration with Finance &amp; MM &ndash; 3-way matching, GR/IR, and end-to-end P2P integration
 </li>
 <li>
 Workflow &amp; Compliance &ndash; Role-based approvals, audit trails, and compliance reporting
 </li>
 <li>
 SRM UI/UX &ndash; Portal-based procurement transactions and forms customization
 
 
 </li>
 </ul>
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Lead requirement gathering and design workshops for SRM and Procurement processes
 </li>
 <li>
 Configure SRM processes for procurement planning, requisitioning, sourcing, and supplier management
 </li>
 <li>
 Implement forms and catalogs for supplier and material/service procurement
 </li>
 <li>
 Design and optimize approval workflows for requisition and sourcing cycles
 </li>
 <li>
 Support tendering, e-auctions, and contract lifecycle management
 </li>
 <li>
 Integrate SRM with MM, FI, Ariba, and external supplier systems
 </li>
 <li>
 Ensure compliance with procurement policies, tax rules, and financial controls
 </li>
 <li>
 Provide user training, knowledge transfer, and support for procurement teams
 </li>
 <li>
 Monitor supplier performance, procurement KPIs, and process automation
 </li>
 <li>
 Support migration from SAP SRM to S/4HANA Procurement (if applicable)
 
 
 </li>
 </ul>
 
 Required Qualifications &amp; Skills
 
 
 
 
 Education &amp; Certifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain, Business Administration, or Information Systems
 </li>
 <li>
 SAP Certified Application Associate &ndash; SAP SRM / S/4HANA Sourcing &amp; Procurement (preferred)
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 7&ndash;10 years of SAP Procurement experience with at least 3&ndash;5 years in SAP SRM
 </li>
 <li>
 At least 2 full-cycle SAP SRM or S/4HANA Procurement implementations
 </li>
 <li>
 Strong expertise in P2P, sourcing, supplier management, and procurement compliance
 
 
 </li>
 </ul>
 
 Technical &amp; Functional Skills
 
 
 
 <ul>
 <li>
 Hands-on configuration of SRM procurement processes, catalogs, and supplier collaboration
 </li>
 <li>
 Knowledge of integration with MM, FI, Ariba, and external supplier networks
 </li>
 <li>
 Experience with workflow design, approval hierarchies, and procurement automation
 </li>
 <li>
 Familiarity with Fiori apps for Procurement &amp; SRM in S/4HANA
 
 
 </li>
 </ul>
 
 Soft Skills
 
 
 
 <ul>
 <li>
 Strong communication and stakeholder management skills
 </li>
 <li>
 Ability to collaborate with procurement, finance, and compliance teams
 
 
 </li>
 </ul>
 At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
 
 
 
 Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available
 
 here
 
 
 .
 
 
</div>

SAP SRM / Central Procurement

CBRE Excellerate

<div>
 
 Who We Are
 
 
 
 We are the market leader in commercial real estate services and investments and provide an integrated suite of high-quality real estate services to our clients across Africa and the Middle East, including facilities management, advisory &amp; transaction services, project management.
 
 
 We support predominantly corporate clients who buy services on a contracted basis all across the Middle East and Africa - even globally, depending on their portfolio.
 
 
 
 Why choose us
 
 
 
 Imagine more than just the future of work; with CBRE Excellerate, you can create it. As part of our global powerhouse, you'll find a culture that fosters an entrepreneurial mindset, where your best work is not just encouraged but celebrated. Collaborate with talented individuals, harness the support of unparalleled resources, and enjoy the journey as you grow both personally and professionally.
 
 
 
 Job Purpose
 
 
 
 Lead all procurement system activities within region.
 
 
 
 What You Will Be Doing
 
 
 
 
 
 <ul>
 <li>
 Vetting and onboarding new vendors
 </li>
 <li>
 Ensure all vendors&rsquo; documents are in alignment with in-country legal requirements
 </li>
 <li>
 Add vendors to Finance system.
 </li>
 <li>
 Link products for vendors based on portal registration and ERP
 </li>
 <li>
 Link Cost centers per client in alignment with finance guidelines
 </li>
 <li>
 Upload Vendor details to KYC platform and perform screening
 </li>
 <li>
 Provide technical support for vendors during registration.
 
 
 </li>
 </ul>
 
 What You Will Bring
 
 
 
 <ul>
 <li>
 A minimum of a bachelor&rsquo;s degree is required.
 </li>
 <li>
 0-2 Years Experience.
 </li>
 <li>
 Good communicator and relationship builder
 </li>
 <li>
 Ability to work flexibly with minimal supervision with a remote reporting line.
 </li>
 <li>
 Microsoft Office skills particularly Excel, Word &amp; PowerPoint.
 </li>
 <li>
 SAP is a must.
 </li>
 <li>
 Detailed oriented.
 </li>
 <li>
 English and Arabic speaker.
 </li>
 <li>
 French is mandatory.
 </li>
 </ul>
</div>

MENA Procurement Admin (Cairo, Egypt)

Cleopatra Hospitals Group

<div>
 
 
 Core Responsibilities: -
 
 
 <ul>
 <li>
 Develop and implement the non-medical procurement strategy across the group to ensure alignment with organizational objectives, optimizing quality, cost efficiency, and delivery standards.
 </li>
 <li>
 Lead the sourcing process by issuing requests for quotations, identifying alternative suppliers, and ensuring competitive terms for quality, price, payment, and delivery.
 </li>
 <li>
 Conduct market research and benchmarking to identify cost-saving opportunities and innovative supplier solution
 </li>
 <li>
 Oversee and approve price analysis reports, ensuring selection of the best suppliers and effective cost management.
 </li>
 <li>
 Lead and manage negotiations with suppliers to secure the most favorable commercial terms for the group.
 </li>
 <li>
 Monitor and control cash outflows related to procurement, while developing alternative supplier options with competitive terms.
 </li>
 <li>
 Provide strategic support in preparing bids, tenders, and corporate deals with comprehensive analysis (latest purchase/consumption prices, supplier performance, and market trends).
 </li>
 <li>
 Oversee the proper implementation and compliance of group-wide tenders and agreements, ensuring adherence to terms and conditions.
 </li>
 <li>
 Establish and maintain supplier performance evaluation systems, ensuring delivery compliance, product quality, and addressing supplier performance gaps.
 </li>
 <li>
 Resolve supplier-related issues by managing escalated complaints, correspondence, and disputes across the group.
 </li>
 </ul>
 
 
 
 
 
 Qualifications: -
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in commerce, Business Administration.
 </li>
 <li>
 Master&rsquo;s degree or relevant certification such as CIPS/CSCP is a plus).
 </li>
 <li>
 
 8&ndash;10 years of progressive experience
 
 in procurement or supply chainwith at least
 
 3&ndash;4 years in a supervisory/managerial role
 
 .
 </li>
 </ul>
 
 
</div>

Non-Medical Procurement Manager

Orascom Construction PLC

<div>
 
 
 Job Purpose:
 
 
 
 
 
 
 To perform all Technical Procurement activities related to the Contracting/Purchasing of systems, equipment and material for all projects through preparing both technical and financial comparisons to determine the vendor after negotiating with suppliers and sub-contractors to obtain optimum quality, cost, terms in accordance with project requirements and Leading other team members in finalizing their tasks effectively &amp; efficiently.
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 
 
 &bull; Monitor and conduct procurement activities, as well as monitor the work of suppliers/sub-contractor to ensure compliance with all quality standards and requirements.
 
 
 &bull; Provide functional supervision over all line reports in performing their assigned tasks and allocate duties and responsibilities.
 
 
 &bull; Review the team progress reports and direct work plans to ensure alignment with the division targets.
 
 
 &bull; Participate in and supervise on implementation of the policies and procedures applicable to the Procurement Department.
 
 
 &bull; Ensure that work procedures for various activities are documented and followed.
 
 
 &bull; Assist in recommending, developing and maintaining the Procurement Department policies, procedures and standards
 
 
 &bull; Provide reports to the Procurement Manager on the performance of line reports, and propose corrective actions, if needed.
 
 
 &bull; Recommend vendor lists for each of the project items for the Procurement Manager approval in line with the Department&rsquo;s policies and procedures and in coordination with SRM division, if needed.
 
 
 &bull; Review the Requests for Quotations RFQ&rsquo;s issued to subcontractors/suppliers, utilizing the e-procurement and Tracking systems.
 
 
 &bull; Ensure that the quotations received from local and international subcontractors/suppliers are filed as per TPD procedures.
 
 
 &bull; Negotiate with suppliers and sub-contractors to obtain optimum quality, cost, purchase orders/Sub-contracts terms and to ensure commitment to schedules.
 
 
 &bull; Analyze price proposals, financial reports, and other data and information to determine reasonable prices.
 
 
 &bull; Prepare and /or Review the submittals, purchase orders, subcontracts, comparison sheets issued by subordinates against Standard Formats, accuracy and check the reality and correctness of supporting documents, before issuance to the Procurement Manager.
 
 
 &bull; Act as a Coordinator for strategic Projects under supervision of the Procurement Manager
 
 
 &bull; Ensure that all work is conducted according to the Procurement Department&rsquo;s policies and procedures.
 
 
 &bull; 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.
 
 
 &bull; Assist in solving problems and escalate the unsolved problems to the Procurement Manager for advice.
 
 
 &bull; Review catalogues, Internet sites, and consult with others to locate necessary goods and services to improve the TPD function and effectiveness.
 
 
 &bull; Handle other responsibilities as assigned.
 
 
 &bull; Ensure that employee is working according to the company HSE policies and regulations, and
 
 
 fully aware of his job risk assessment and environmental aspect.
 
 
 
 
 
 
 Minimum Qualifications &amp; Requirements:
 
 
 
 
 
 
 Education/ Qualifications: BSC of Mechanical &amp; Electrical Engineering
 
 
 Professional Certification: A related certificate such as PRMG/PMP/ CIPS/ MBA shall be an added value
 
 
 Work Experience: 8 - 10 years of experience in related fields, minimum 5 years of them in the field of Procurement, or Materials, administration fields, with minimum 3 years of experience in a supervisory level
 
 
 previous experience in water desalination plant projects
 
 
 Language: very good command of the English language and other Foreign Languages shall be an asset
 
 
 Computer Skills: Microsoft Office, ERP systems, preferably SAP, Internet skills, familiar with AutoCAD
 
</div>

Chief Procurement Engineer

Explore 832+ Procurement services manager in Cairo this September. Find roles across top companies and apply now to boost your career.

832 procurement services manager jobs IN Cairo

Indirect Procurement Manager

Procurement Officer | Pan Marine Shipping Services

Procurement Officer | Pan Marine Shipping Services

SAP SRM / Central Procurement

MENA Procurement Admin (Cairo, Egypt)

Non-Medical Procurement Manager

Chief Procurement Engineer