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VXI Global Solutions

<div>
 
 
 Procurement Specialist &ndash; VXI Egypt (BPO Industry)
 
 
 
 
 
 
 
 Location:
 
 Cairo, Egypt
 
 
 
 Industry:
 
 BPO / Contact Center
 
 
 
 
 
 
 Position Summary
 
 
 
 The Procurement Specialist is responsible for managing the end-to-end procurement process, ensuring the timely sourcing and purchasing of goods and services while maintaining cost efficiency, quality standards, and compliance with company policies. The role supports operational continuity by building strong vendor relationships and optimizing procurement activities within a fast-paced BPO environment.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Manage the full procurement cycle including sourcing, vendor selection, purchase orders, and delivery follow-up
 </li>
 <li>
 Negotiate pricing, contracts, and service agreements with suppliers to achieve cost-effective solutions
 </li>
 <li>
 Build and maintain strong relationships with vendors and service providers
 </li>
 <li>
 Ensure timely procurement of operational and administrative requirements to support business needs
 </li>
 <li>
 Monitor supplier performance and resolve any procurement-related issues or delays
 </li>
 <li>
 Maintain accurate procurement records, documentation, and reports within ERP systems
 </li>
 <li>
 Coordinate with Finance and stakeholders to ensure smooth Procure-to-Pay (P2P) operations
 </li>
 <li>
 Ensure compliance with company procurement policies and procedures
 </li>
 <li>
 Conduct market research to identify new suppliers and cost-saving opportunities
 </li>
 <li>
 Support inventory monitoring and purchasing forecasts when required
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Minimum 3 years of experience in Procurement / Purchasing
 </li>
 <li>
 Strong hands-on experience in procurement operations and vendor management
 </li>
 <li>
 Solid knowledge of ERP systems
 </li>
 <li>
 Good understanding of the Procure-to-Pay (P2P) cycle
 </li>
 <li>
 Strong negotiation and communication skills
 </li>
 <li>
 Ability to work in a fast-paced and dynamic environment
 </li>
 <li>
 Good analytical and problem-solving skills
 </li>
 <li>
 English proficiency level of B1+ or higher
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications
 
 
 <ul>
 <li>
 Experience within the BPO / Contact Center industry is a plus
 </li>
 <li>
 Strong knowledge of Microsoft Excel and reporting tools
 </li>
 <li>
 Ability to manage multiple vendors and priorities simultaneously
 </li>
 </ul>
 
 
 
 
 
 Working Conditions
 
 
 <ul>
 <li>
 Rotational shifts starting from 10:00 AM up to a maximum of 10:00 PM
 </li>
 <li>
 Onsite work environment
 </li>
 </ul>
 
 
 
 
 
 Key Competencies
 
 
 <ul>
 <li>
 Vendor Management
 </li>
 <li>
 Negotiation Skills
 </li>
 <li>
 Cost Optimization
 </li>
 <li>
 ERP Systems Knowledge
 </li>
 <li>
 Procurement Operations
 </li>
 <li>
 Stakeholder Management
 </li>
 <li>
 Attention To Detail
 </li>
 </ul>
 
 
</div>

Procurement Specialist

AGRANA Fruit

<div>
 
 
 AGRANA Fruit is the global market leader in the production of fruit preparations, operating at 26 production sites on 6 continents worldwide. We offer a wide range of creative and innovative solutions for the food and beverage industry. Our fruit solutions deliver high quality fruit, which is expertly prepared to be used in the dairy, ice cream, bakery, food service and beverage industries. AGRANA Fruit&rsquo;s product development work incorporates the latest global nutritional and health trends.
 
 
 
 
 AGRANA Fruit is part of the AGRANA Beteiligungs-AG, which has about 9.000 employees and 55 production sites worldwide, generating consolidated sales of around EUR 3.6 billion.
 
 
 
 
 
 
 We are currently looking for a dedicated candidate with passion who wants to join us in the following position:
 
 
 
 Procurement Specialist
 
 
 
 
 Location: Obour City
 
 
 
 
 
 
 
 Purpose of the job:
 
 
 
 To ensure the timely and cost-effective sourcing and purchasing of goods and services while maintaining quality and compliance with company policies.
 
 
 
 
 
 
 Job Requirements
 
 
 
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in reputable university
 </li>
 </ul>
 
 
 Industry Experience:
 
 
 <ul>
 <li>
 Up to 5 years of procurement experience preferred in Food / Manufacturing Industry
 </li>
 </ul>
 
 
 Systems &amp; Tools Knowledge:
 
 
 <ul>
 <li>
 Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook), familiarity with ERP systems, document management systems, and virtual communication tools.
 </li>
 </ul>
 
 
 Technical &amp; Professional Competencies:
 
 
 <ul>
 <li>
 Strong organizational and time management skills
 </li>
 <li>
 Excellent communication and coordination abilities
 </li>
 <li>
 High attention to detail and accuracy
 </li>
 <li>
 Ability to manage multiple tasks and meet deadlines
 </li>
 <li>
 Problem-solving skills and ability to work independently
 </li>
 <li>
 Excellent English Communication.
 </li>
 <li>
 Solid understanding of Procurement process and responsibilities
 </li>
 </ul>
 
 
 
 
 
 Key Duties and Responsibilities:
 
 
 <ul>
 <li>
 Handle all foreign and local procurement activities for the raw materials and packaging.
 </li>
 <li>
 responsible for the daily procurement operations tasks.
 </li>
 <li>
 Sourcing, negotiating and follow up the raw materials deliveries and purchase orders
 </li>
 <li>
 responsible for the local and global reporting on monthly basis
 </li>
 <li>
 follow up and update the materials deliveries with stakeholders(Planning, sales&hellip;.etc)
 </li>
 <li>
 Follow up the payments and financial requirements of the suppliers.
 </li>
 <li>
 Collaborating with other departments to align procurement decisions to align procurement decisions
 </li>
 </ul>
 
 
 
 
 
 Contact:
 
 
 
 Please send your meaningful application via email to: hr@agrananilefruits.com
 
 
 
 
 
 
 Closing Date:
 
 
 
 15 May 2026
 
 
 
 
 
 Confidentiality is guaranteed.
 
 
 
 
 
 
 
 As a global company, we are very proud of our diverse workforce and attach great importance to equal opportunity and diversity. We welcome and encourage everyone regardless of age, disability, ethnicity, gender, or religion to apply.
 
 
 
 
</div>

Health Supply 770

Sourcing &amp; Procurement Specialist (Medical Supplies)Location: Remote &ndash; Global applicants are welcome!Industry: Medical Supplies &amp; Healthcare DistributionAt Health Supply 770 Inc., we&rsquo;re not just another distributor. We&rsquo;re a fast-growing, solution-driven team trusted by hospitals, clinics, and healthcare providers to deliver critical medical products.We&rsquo;re looking for a Senior Sourcing &amp; Procurement Specialist with the drive and expertise to strengthen our procurement division and help us expand our global reach.What You&rsquo;ll Do<ul><li>Source and build strong relationships with new global suppliers in the medical products industry.</li><li>Make a high volume of calls daily to connect with suppliers, negotiate terms, and secure the best deals.</li><li>Procure essential medical supplies (sterile water, surgical kits, respiratory devices, hospital essentials, etc.).</li><li>Negotiate contracts, pricing, and delivery terms to maximize profitability and reduce lead times.</li><li>Collaborate with logistics &amp; sales teams to ensure smooth procurement-to-fulfillment operations.</li><li>Stay ahead of market trends, shortages, and regulatory changes to adjust strategies proactively.</li><li>Manage purchase orders, inventory levels, and supplier performance effectively.</li></ul>What We&rsquo;re Looking For<ul><li>2+ years in global sourcing &amp; procurement (distributor/reseller experience preferred).</li><li>Proven negotiation skills with international suppliers.</li><li>Familiarity with compliance docs &amp; certifications (FDA, CE, etc.).</li><li>Comfortable in a fast-paced, remote-first environment.</li><li>Excellent communication &amp; organizational skills.</li><li>Hands-on with procurement tools, Excel, and CRM/communication platforms.</li><li>Advanced English is required.</li></ul>What We Offer<ul><li>100% remote work &ndash; collaborate with an international team.</li><li>Salary paid in USD + Competitive commissions.</li><li>A role with impact in the healthcare sector, ensuring providers have the supplies they need.</li></ul>If you&rsquo;re a results-driven procurement professional who loves building supplier relationships, thrives on making calls and closing deals, and wants to make an impact in healthcare&mdash;we&rsquo;d love to hear from you!Job Type: Full-timeWork Location: Remote

Procurement Specialist - Remote

<div>
 
 TSC is seeking a Procurement Specialist II to support the Airborne Intelligence, Surveillance, and Reconnaissance (AISR) Division in Raeford, NC. This position is ideally hybrid, however telework / remote options available.
 
 
 
 The Procurement Specialist II is a self-starter with a proven track record in sourcing and procurement. An experienced negotiator, you will secure favorable terms and pricing from suppliers and comply with best practice procurement standards, FAR/DFARS regulations, and TSC policies and procedures. As an advocate of continuous improvement and you will execute the job responsibilities with a customer-focused approach.
 
 
 The successful candidate will operate, with limited supervision, in a cross-functional environment, and will directly interface with the program offic1e, design engineering, operations engineering, quality, materials, and with the greater procurement organization.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Review technical project requirements/requisitions/commodities, issue solicitations with consideration to contract flow-down, and promote full and open competition when applicable.
 </li>
 <li>
 Partner and support internal and external customers in justifying a sole or single source selection when competition is not feasible to meet program/project objectives (schedule, cost, and quality).
 </li>
 <li>
 Review and negotiate material/service offers, purchase order terms and conditions and credit terms with suppliers.
 </li>
 <li>
 Evaluate, select, and award contracts to responsible and responsive sources of supply with consideration to FAR and DFARS regulations, and Program objectives. In addition, you are expected to engage, influence, and improve Supplier performance.
 </li>
 <li>
 Manage open orders ensuring the accuracy of data to facilitate a two/three-way match allowing for timely receipt and payment.
 </li>
 <li>
 Communicate, update, and control critical information keeping stakeholders informed particularly on issues that have the potential to adversely affect the project.
 </li>
 <li>
 Other duties as assigned by Supervisor.
 
 
 </li>
 </ul>
 
 Required Qualifications:
 
 
 
 <ul>
 <li>
 Proficiency in performing market research to determine the optimal strategy for procuring supplies and services.
 </li>
 <li>
 Ability to read/understand technical (mechanical/electrical) requirements to facilitate and support technical discussions between Suppliers and Engineering.
 </li>
 <li>
 Min 3 progressive years of experience in sourcing, negotiation, and procurement roles; Aerospace (manned and unmanned) industry preferred.
 </li>
 <li>
 Demonstrated ability to work independently and in a team/matrixed organization.
 </li>
 <li>
 Highly organized, critical, and analytical thinker, excellent problem-solver.
 </li>
 <li>
 Adaptable to change and highly resolved to overcome challenges.
 </li>
 <li>
 AA&rsquo;s Degree, S.T.E.M. or Supply Chain a plus
 
 
 </li>
 </ul>
 
 Preferred Qualifications:
 
 
 
 <ul>
 <li>
 Supply Chain Professional Certifications, NCMA/ISM preferred.
 </li>
 <li>
 Demonstrate working knowledge of Enterprise/Material Requirements Planning (ERP/MRP), Costpoint a plus.
 </li>
 <li>
 Experience with Product Lifecycle Management (PLM) tool
 </li>
 <li>
 Technical educations, skills, knowledge, and abilities relating to UAV manufacture and part fabrication.
 </li>
 <li>
 BS/BA in Supply Chain, Business, or S.T.E.M.
 
 
 </li>
 </ul>
 This contractor and subcontractor shall abide by the requirements of 41 CFR 60&ndash;1.4(a), 60&ndash;300.5(a) and 60&ndash;741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, national origin, or for inquiring about, discussing, or disclosing information about compensation. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
 
 
 All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
</div>

Procurement Specialist II

Nawy Real Estate

<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&rsquo;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

Sphinx Glass

<div></div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><h3 class="jobSectionHeader">Location:
</h3></div></div></div></div><div><div><div><div>Sadat City
</div></div></div></div><div><div><h2 class="jobSectionHeader">Job Description</h2>
</div></div><div><div><ul><li>Implement the preventive maintenance activities, plans, and repair of the batch house area with the assistance of the batch house mechanical technician to increase the equipment&rsquo;s reliability and decrease downtime.</li>
<li>Analyze the root causes of equipment failures; specify the best course of action to repair the equipment to minimize the repair time and ensure best quality.</li>
<li>Maintaining &amp; repairing water Station, compressors &amp; Chillers.</li>
<li>Implement the preventive maintenance activities, plans and repair of water Station, compressors &amp; Chillers.</li>
<li>Implement the preventive maintenance activities, plans and repair of the batch house area with the assistance of the batch house mechanical technician to increase the equipment&rsquo;s reliability and decrease downtime.</li>
<li>Follow-up the machines, equipment, and tools in the daily log and records that are reviewed by steam leaders to know the daily status of the machines, equipment, and tools.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader">Job Requirements</h2>
</div></div><div><div><ul><li>Bachelor of Engineering (Mechanical power or Mechatronics )</li>
<li>Total of 7-10 experience in the heavy equipment field.</li></ul> 
Computer Skills
<ul>
<li>MS Office</li>
<li>MS Windows.</li>
<li>Internet Explorer.</li>
<li>Solidworks</li></ul></div></div></div></div></div></div></div></div></div></div></div></div><div></div>

Utilities Maintenance Engineer

Aujan Coca-Cola Beverages Company (ACCBC)

<div>
 
 
 Job Title:
 
 Procurement Specialist &ndash; Indirect Materials
 
 
 
 Reports To:
 
 Procurement Director
 
 
 
 Business Unit:
 
 ACCBC &ndash; Egypt
 
 
 
 Function:
 
 Procurement
 
 
 
 Location:
 
 Egypt &ndash; Plant &ndash; 6th October area.
 
 
 
 Grade:
 
 TBC
 
 
 
 
 
 
 Job Purpose
 
 
 
 To manage all indirect materials procurement activities for ACCBC&rsquo;s Egypt manufacturing facility, covering the sourcing, negotiation, purchasing, and supplier management of non-production materials including chemicals, cleaning supplies, diesel, spare parts, and administrative and maintenance items, ensuring timely delivery, cost efficiency, and full compliance with company procurement policies.
 
 
 
 
 
 
 Operating Context
 
 
 
 The Procurement Specialist &ndash; Indirect Materials operates within the Egypt manufacturing plant, managing a broad and high-frequency indirect spend category that directly supports plant operations, maintenance, and administration. The role operates within the following context:
 
 <ul>
 <li>
 
 Diverse Indirect Spend Categories:
 
 Indirect materials span multiple categories &ndash; chemicals, detergents, diesel, spare parts, and general administrative supplies &ndash; requiring simultaneous management of diverse supplier relationships and procurement cycles.
 </li>
 <li>
 
 Multi-Department Service Model:
 
 The role serves multiple internal departments including maintenance, administration, and operations, requiring the ability to prioritise and manage concurrent purchasing requests without disrupting plant operations.
 </li>
 <li>
 
 Inventory &amp; Warehouse Coordination:
 
 Inventory coordination with the warehouse team is essential to ensure optimal stock levels, avoiding both shortages that disrupt operations and overstock that creates unnecessary cost.
 </li>
 <li>
 
 Policy &amp; Compliance Framework:
 
 All procurement activities must comply with ACCBC procurement procedures and company policies, with full documentation maintained for audit readiness.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Key Roles and Responsibilities
 
 
 
 
 A. Indirect Materials Procurement
 
 
 
 &bull; Manage the end-to-end procurement of indirect materials for the Egypt facility, including chemicals, detergents, cleaning supplies, diesel, spare parts, and administrative and maintenance-related items.
 
 
 &bull; Handle purchasing requests received from maintenance, administration, operations, and other departments, ensuring all requests are processed accurately and within agreed timelines.
 
 
 &bull; Issue purchase orders for approved purchases, ensuring all orders are correctly documented and in compliance with ACCBC procurement procedures.
 
 
 &bull; Follow up on order status with suppliers to ensure timely delivery and resolve any delays or discrepancies proactively.
 
 
 
 B. Supplier Sourcing &amp; Negotiation
 
 
 
 &bull; Source reliable and qualified suppliers for indirect material categories, conducting market assessments to identify the best available options.
 
 
 &bull; Negotiate pricing, payment terms, and delivery schedules with suppliers to achieve optimal value for ACCBC.
 
 
 &bull; Build and maintain strong vendor relationships that support reliable supply, competitive pricing, and responsive service.
 
 
 &bull; Evaluate supplier performance on a regular basis, tracking delivery reliability, quality, and pricing against agreed terms.
 
 
 
 C. Inventory Monitoring &amp; Warehouse Coordination
 
 
 
 &bull; Monitor indirect materials inventory levels across the plant, coordinating with the warehouse team to ensure adequate stock is maintained without excessive overstock.
 
 
 &bull; Anticipate consumption patterns and initiate replenishment orders in time to prevent shortages that could disrupt plant operations.
 
 
 &bull; Maintain visibility of stock positions and communicate proactively with internal stakeholders on supply availability.
 
 
 
 D. Procurement Records &amp; Documentation
 
 
 
 &bull; Maintain accurate and complete procurement records including purchase orders, supplier correspondence, delivery confirmations, and invoices.
 
 
 &bull; Ensure all documentation is organised and audit-ready at all times in line with ACCBC procurement policy.
 
 
 &bull; Update procurement tracking tools and systems to reflect current order status, delivery timelines, and spend.
 
 
 
 E. Compliance &amp; Cost Efficiency
 
 
 
 &bull; Ensure full compliance with ACCBC procurement procedures, approval workflows, and company policies across all purchasing activities.
 
 
 &bull; Identify cost-saving opportunities within the indirect spend category through supplier negotiation, alternative sourcing, consolidation of orders, or improved procurement processes.
 
 
 &bull; Continuously review procurement practices to improve efficiency, reduce lead times, and minimise total cost of ownership.
 
 
 
 
 
 
 Key Performance Indicators (KPIs)
 
 
 
 
 Procurement Execution
 
 
 
 &bull; Purchase order issuance turnaround &ndash; all approved requests processed within agreed timeline
 
 
 &bull; On-time delivery rate from suppliers vs committed delivery dates
 
 
 &bull; Zero operational disruptions caused by indirect material shortages
 
 
 
 Cost &amp; Supplier Performance
 
 
 
 &bull; Cost savings achieved vs baseline through negotiation and sourcing initiatives
 
 
 &bull; Supplier performance score &ndash; delivery reliability, quality, and pricing adherence
 
 
 &bull; Number of qualified alternative suppliers maintained per key category
 
 
 
 Records &amp; Compliance
 
 
 
 &bull; Procurement documentation accuracy and audit-readiness &ndash; zero missing records
 
 
 &bull; Zero policy or approval workflow breaches across all purchasing activities
 
 
 &bull; Inventory accuracy &ndash; stock levels maintained within agreed min/max thresholds
 
 
 
 
 
 
 Required Experience and Qualifications
 
 
 
 
 Minimum Qualifications
 
 
 
 &bull; Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or a related field.
 
 
 &bull; Proficiency in Microsoft Office, particularly Excel, is required.
 
 
 &bull; Familiarity with ERP systems is an advantage.
 
 
 
 Minimum Experience
 
 
 
 &bull; Minimum 3 years of experience in procurement, preferably in manufacturing or FMCG industries.
 
 
 &bull; Experience in handling indirect materials purchasing is highly preferred.
 
 
 &bull; Demonstrated track record of supplier negotiation and purchase order management.
 
 
 
 Knowledge and Skills
 
 
 
 &bull; Strong negotiation and communication skills for supplier engagement and internal stakeholder management.
 
 
 &bull; Good knowledge of procurement processes and supply chain operations.
 
 
 &bull; Ability to manage multiple purchasing requests and competing priorities concurrently.
 
 
 &bull; Strong analytical and problem-solving skills for supplier evaluation and cost optimisation.
 
 
 &bull; Attention to detail in documentation, order tracking, and compliance adherence.
 
 
 &bull; Understanding of inventory management principles and warehouse coordination.
 
</div>

Procurement Specialist - Indirect Materials - Giza

Explore 558+ Procurement specialist in Egypt this May. Find roles across top companies and apply now to boost your career.

558 procurement specialist jobs In Egypt

Procurement Specialist

Procurement Specialist

Procurement Specialist - Remote

Procurement Specialist II

Senior Procurement Specialist

Utilities Maintenance Engineer

Procurement Specialist - Indirect Materials - Giza