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procurement specialist

COA Holding Company

<div>
 
 Job Title:
 
 Procurement Specialist
 
 
 
 Location:
 
 Hyde Park, New Cairo
 
 
 
 Employment Type:
 
 Full Time
 
 
 
 Job Summary
 
 
 
 We are seeking a skilled and detail-oriented
 
 Procurement Specialist
 
 with a minimum of
 
 5 years of experience
 
 to join our team. The ideal candidate will have a strong background in the
 
 medical, technology, and food &amp; beverage industries
 
 , with proven expertise in supplier management, negotiation, and cost optimization.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Manage the full procurement cycle including sourcing, negotiation, and purchasing.
 </li>
 <li>
 Identify and evaluate suppliers to ensure quality, cost efficiency, and reliability.
 </li>
 <li>
 Negotiate contracts, pricing, and terms with vendors.
 </li>
 <li>
 Maintain strong relationships with suppliers and ensure timely delivery of goods and services.
 </li>
 <li>
 Monitor inventory levels and coordinate with internal departments to meet business needs.
 </li>
 <li>
 Analyze market trends to identify cost-saving opportunities.
 </li>
 <li>
 Ensure compliance with company policies and procurement procedures.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Minimum 5 years of experience in procurement or supply chain.
 </li>
 <li>
 Experience in medical, technology, and food &amp; beverage sectors is highly preferred.
 </li>
 <li>
 Strong negotiation and supplier management skills.
 </li>
 <li>
 Excellent analytical and problem-solving abilities.
 </li>
 <li>
 Strong communication and organizational skills.
 
 
 </li>
 </ul>
 
 Education
 
 
 
 Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or a related field.
 
 
 
 How To Apply
 
 
 
 Interested candidates can apply through mail :
 
 
 Shams.elbdltagy@coaholding.com
 
 
 Please mention
 
 (Procurement Specialist)
 
 in the subject line.
</div>

Procurement Specialist

Grifols Egypt for Plasma Derivatives (GEPD)

<div>
 
 
 Job Objective
 
 
 
 One sentence summary of the main objective of the job, the most important activities and the means and guidelines to obtain the objectives.
 
 
 The P2P Procurement / Purchasing Agent is responsible for managing the end-to-end procure-to-pay process, ensuring timely and cost-effective procurement of goods and services while maintaining compliance with company policies and procedures. The role acts as a key link between internal stakeholders, suppliers, and finance to ensure accurate purchasing, invoicing, and payment processes.
 
 
 
 
 
 
 Environment
 
 
 
 Internal and external interactions i.e.: with other departments/divisions, international scope, providers, customers)
 
 
 
 
 <ul>
 <li>
 
 Internal:
 
 Procurement Senior specialist , finance , internal stakholders
 </li>
 <li>
 
 External:
 
 suppliers
 </li>
 </ul>
 
 
 
 
 
 Key responsibility
 
 
 
 
 
 
 Procure-to-Pay Operations
 
 <ul>
 <li>
 Manage the full P2P cycle: requisition, order tracking, goods receipt, invoice verification, and payment coordination
 </li>
 <li>
 Create, review, and issue purchase orders in accordance with approved requisitions and budgets
 </li>
 <li>
 Ensure three-way matching (PO, goods receipt, invoice) and resolve discrepancies
 </li>
 </ul>
 
 Supplier Management
 
 <ul>
 <li>
 Maintain accurate supplier master data in the SAP system
 </li>
 <li>
 Support supplier onboarding and ensure compliance with contractual and company requirements
 </li>
 </ul>
 
 Compliance &amp; Reporting
 
 <ul>
 <li>
 Ensure compliance with internal procurement policies, approval matrices, and audit requirements
 </li>
 <li>
 Maintain accurate documentation and records for audit purposes
 </li>
 <li>
 Prepare and support procurement and P2P reports (spend analysis, open POs, invoice status)
 </li>
 </ul>
 
 Cross-Functional Coordination
 
 <ul>
 <li>
 Work closely with finance/AP to ensure timely and accurate payments
 </li>
 <li>
 Support continuous improvement initiatives within the P2P process
 </li>
 </ul>
 
 
 
 
 
 Academic experience required
 
 
 
 
 
 <ul>
 <li>
 Bachelors degree in Business Administration, Finance, or related field
 </li>
 </ul>
 
 
 
 
 
 Professional experience required
 
 
 
 
 
 <ul>
 <li>
 2&ndash;5 years of experience in procurement, purchasing, or P2P operations
 </li>
 <li>
 Experience working with SAP
 </li>
 <li>
 Strong understanding of procure-to-pay processes and controls
 </li>
 </ul>
 
 
 
 
 
 Computing Skills
 
 
 <ul>
 <li>
 Advanced Excel, SAP, Microsoft
 </li>
 </ul>
 
 
 
 
 
 Personal Skills
 
 
 
 
 
 <ul>
 <li>
 Strong organizational and time-management skills
 </li>
 <li>
 High attention to detail and accuracy
 </li>
 <li>
 Good negotiation and communication skills
 </li>
 <li>
 Ability to work cross-functionally and manage multiple priorities
 </li>
 <li>
 Proficiency in MS Excel and procurement systems
 </li>
 </ul>
 
 
 
 
 
 Languages
 
 
 <ul>
 <li>
 English
 </li>
 </ul>
 
 
</div>

Telecom Egypt

<div>
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Undertake and support in a range of procurement /requests/orders within given timelines and guidelines to meet agreed upon service levels
 </li>
 <li>
 Implement technical procurement activities to ensure compliance with the established policies and procedures
 </li>
 <li>
 Liaise internally and/or externally to acquire understanding of the procurement requirements to fulfil organizational objectives
 </li>
 <li>
 Draft procurement templates and documentation and ensure proper maintenance of records at all times.
 </li>
 <li>
 Review procurement requests and ensure necessary approvals are acquired prior to processing
 </li>
 <li>
 Process purchase requests/Request for Quotations to fulfil the requirements of the supplier/vendor/requester.
 </li>
 <li>
 Follow-up on procurement documentation internal/external signatures of approval and provide final documents to requester
 </li>
 <li>
 Liaise and coordinate with Legal Affairs and Finance on procurement to ensure terms and conditions are in line with statutory and organizational requirements
 </li>
 <li>
 Ensure supplier lists/price lists/purchase requests/quotations are accurately entered into the system/database to ensure proper maintenance of records and documents at all times
 </li>
 <li>
 Analyze information and generate reports to provide management with the necessary information for decision-making purposes
 </li>
 <li>
 Carry out assigned activities in specified area as instructed by the supervisor and with intermittent Supervision
 </li>
 <li>
 Conduct an estimation of the purchase request/contractual value to ensure alignment with the budget prior to approval and processing.
 </li>
 </ul>
 
 
 
 
 Experience &amp; Education
 
 
 
 
 
 <ul>
 <li>
 University Degree preferably in Business OR Commerce
 </li>
 <li>
 1 - 3 years of experience
 </li>
 </ul>
</div>

Agthia Group PJSC

<div>
 
 
 Role Purpose:
 
 
 
 Execute and manage the end-to-end direct procurement operation cycle for raw materials, packaging, and production inputs, ensuring timely supply at optimal cost and quality. The role is responsible for supporting the Procurement Manager in all the procurement operations, supplier coordination, purchase order processing, operations negotiation, and compliance with company policies, delegation of authority (DOA), and applicable regulations within an FMCG manufacturing environment.
 
 
 
 
 
 
 Core Responsibilities:
 
 
 
 
 1- Direct Material Purchasing &amp; PO Management
 
 
 <ul>
 <li>
 Process purchase requisitions (PRs) and convert to purchase orders (POs) within defined SLA timelines
 </li>
 <li>
 Obtain and compare/ validate supplier quotations from the strategic sourcing team, specifications, lead times, and payment terms.
 </li>
 <li>
 Place and follow up on purchase orders for raw materials, packaging, and procurement operation inputs to ensure on time delivery
 </li>
 </ul>
 
 
 
 
 
 2- Supplier Coordination &amp; Records Management
 
 
 <ul>
 <li>
 Evaluate existing suppliers based on price, quality, capacity, reliability, and compliance criteria
 </li>
 <li>
 Maintain day-to-day communication with assigned suppliers to resolve delivery, quality, and invoicing issues
 </li>
 <li>
 Maintain and regularly update the approved supplier list (ASL) and supplier master data in Oracle
 </li>
 <li>
 Escalate supplier performance issues to the Procurement Manager for corrective action
 </li>
 </ul>
 
 
 
 
 
 3- Governance, Compliance &amp; DOA
 
 
 <ul>
 <li>
 Ensure all procurement activities comply with company procurement policy, DOA, and SOPs
 </li>
 <li>
 Maintain complete and audit-ready procurement documentation (quotation comparisons, approval records, contracts)
 </li>
 <li>
 Coordinate settlement with Finance within agreed payment terms
 </li>
 <li>
 Operate within the ERP system (Oracle) for all transactional procurement activities
 </li>
 </ul>
 
 
 
 
 
 4- Reporting &amp; Analytics
 
 
 <ul>
 <li>
 Prepare periodic procurement reports: PO/PR compliance, KPI tracking, spend analysis, fulfillment rates, and importation status
 </li>
 <li>
 Track Purchase Price Variance (PPV) and flag deviations for management review
 </li>
 <li>
 Support the Procurement Manager with data compilation and reporting for management reviews
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in supply chain management, Business Administration, Commerce, Engineering, or equivalent
 </li>
 <li>
 2&ndash;3 years of relevant experience in direct procurement within FMCG, food manufacturing, or related industries
 </li>
 <li>
 Hands-on experience with ERP systems (Oracle preferred)
 </li>
 <li>
 Experience in raw material and packaging sourcing for food / FMCG production
 </li>
 </ul>
 
 
</div>

Nawy

<div>
 The Senior Procurement Specialist at Nawy Real Estate is responsible for managing and optimizing the procurement process to ensure timely acquisition of goods and services while maintaining cost efficiency and quality standards. This role involves close collaboration with suppliers, contractors, and internal teams to support construction and real estate projects.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Manage and oversee procurement activities, ensuring alignment with project requirements and company policies
 </li>
 <li>
 Conduct supplier evaluations and negotiate contracts to secure favorable terms and pricing
 </li>
 <li>
 Coordinate with project managers and stakeholders to forecast material needs and plan procurement schedules
 </li>
 <li>
 Monitor supplier performance and implement corrective actions when necessary
 </li>
 <li>
 Maintain accurate procurement records and prepare reports for management
 </li>
 <li>
 Support continuous improvement initiatives within the procurement process
 </li>
 <li>
 Ensure compliance with regulatory requirements and industry standards
 </li>
 <li>
 Guide and mentor junior procurement staff as needed
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor's degree in Business Administration, Supply Chain Management, Engineering, or related field
 </li>
 <li>
 Minimum of 3 years of experience in procurement or purchasing, preferably within real estate or construction sectors
 </li>
 <li>
 Strong negotiation, communication, and interpersonal skills
 </li>
 <li>
 Proficient in procurement software, ERP systems, and Microsoft Office applications
 </li>
 <li>
 Ability to work under pressure and handle multiple priorities effectively
 </li>
 <li>
 Attention to detail and strong analytical skills
 </li>
 <li>
 Experience with supplier evaluation and contract management
 </li>
 </ul>
</div>

Senior Procurement Specialist

Gallad Corp

<div>
 
 We are hiring an experienced
 
 Procurement Manager
 
 to join our growing FF&amp;E company, supporting
 
 hospitality and large-scale projects
 
 .
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Prepare BOQs, cost estimates, and procurement budgets.
 </li>
 <li>
 Issue RFQs, evaluate commercial offers, and perform cost comparisons.
 </li>
 <li>
 Negotiate with suppliers and establish framework agreements.
 </li>
 <li>
 Build and maintain cost databases and benchmarks.
 </li>
 <li>
 Control procurement costs and protect project margins.
 </li>
 <li>
 Support senior management in pricing and commercial decisions.
 </li>
 </ul>
 
 
 Requirements
 
 
 <ul>
 <li>
 Proven experience in procurement for
 
 FF&amp;E, hospitality projects is a must.
 
 </li>
 <li>
 
 Strong commercial and negotiation skills.
 
 </li>
 <li>
 
 Solid understanding of supplier management and cost control.
 
 </li>
 <li>
 
 Ability to work in a fast-paced, project-driven environment.
 
 </li>
 </ul>
 
 📍
 
 Location:
 
 New Cairo
 
 
 🕘
 
 Employment Type:
 
 Full-time | On-site
 
 
 
 Working Hours
 
 : Sunday to Thursday 9 to 6 PM.
 
</div>

Senior Procurement Specialist – FF&E Projects

Orascom Investment Holding

<div>
 Key Responsibilities:
 
 
 <ul>
 <li>
 Manage domestic procurement operations and supplier relationships.
 </li>
 <li>
 Source and evaluate local suppliers to ensure best price, quality, and delivery.
 </li>
 <li>
 Issue purchase orders and follow up on deliveries.
 </li>
 <li>
 Coordinate with production, planning, and warehouse teams to ensure material availability.
 </li>
 <li>
 Monitor supplier performance and maintain procurement records.
 </li>
 <li>
 Ensure compliance with company procurement policies and procedures.
 
 
 
 </li>
 </ul>
 Requirements:
 
 
 <ul>
 <li>
 Bachelors degree in engineering , Supply Chain, or related field.
 </li>
 <li>
 4&ndash;7 years of experience in procurement, preferably in manufacturing.
 </li>
 <li>
 Strong negotiation and communication skills.
 </li>
 <li>
 Good knowledge of procurement processes and ERP systems.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 
 </li>
 </ul>
</div>

Procurement Supervisor - Blu EV

Explore 161+ Procurement specialist in Cairo Egypt this April. Find roles across top companies and apply now to boost your career.

161 procurement specialist jobs In Cairo Egypt

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Senior Procurement Specialist – FF&E Projects

Procurement Supervisor - Blu EV