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procurement specialist

System Technique

<p><i><b>Procurement Specialist | System Technique | Abu Rawash, Giza</b></i></p><p>We have a spot open on our procurement team and we're looking for the right person to fill it.</p><p><b>About the Role</b> Full-time, on-site in Abu Rawash, Giza. Candidates residing in Giza, 6th of October, or El Sheikh Zayed are preferred. You'll handle the full procurement cycle, from requesting quotes and negotiating terms, to issuing purchase orders, monitoring supplier performance, and making sure the quality of what comes in actually meets the bar. You'll also contribute to reporting and suggest improvements to keep the department running smoothly.</p><p><b>What you'll be doing:</b></p><ul><li>Preparing proposals, requesting quotes, and negotiating purchase terms</li><li>Issuing purchase orders and agreements</li><li>Monitoring supplier performance and resolving any issues that come up</li><li>Inspecting and evaluating the quality of purchased items</li><li>Submitting weekly and monthly reports to the Purchasing Manager</li><li>Supporting the department with improvement and corrective action suggestions</li></ul><p><b>What we're looking for:</b></p><ul><li>1&ndash;5 years in procurement or purchasing</li><li>Solid knowledge of purchasing strategies and supplier management</li><li>Strong communication, negotiation, and problem-solving skills</li><li>Proficiency in MS Office and ERP or procurement systems</li><li>Bachelor's in business, supply chain, or a related field (preferred)</li></ul><p>Water treatment or industrial background is a plus</p><p>Benefits: Transportation, medical, social, and life insurance.</p><p>Ability to commute/relocate:</p><ul><li>Giza: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Experience:</p><ul><li>Purchasing: 1 year (Required)</li></ul><p>Work Location: In person</p>

Procurement Specialist

VXI Global Solutions

<div><p>Job Description</p><div>
It's fun to work in a company where people truly BELIEVE in what they are doing!<br>
<br>
We're committed to bringing passion and customer focus to the business.
<br>
<br>
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!</div><div><div>
Original Title: Procurement Specialist</div><div>
Req Id: R26_02481</div><div>
Posted At: Sat May 02 2026 00:00:00 GMT+0000 (Coordinated Universal Time)</div></div></div>
<br><div></div><div><div><div>Sales</div></div><div></div><div><div>
Full Time</div></div><div></div><div><div>
Cairo, Egypt</div></div></div>

Anasia

<div><div><h1 class="jobSectionHeader"><b>Careers</b></h1>
<p>At Anasia, we offer more than a job. We provide a long-term career and a chance to make a real difference. Whether it is in Sales, Customers Service, Accounting, Marketing, Logistics, HR, Admin or IT, we offer you an opportunity to grow the business and achieve personal success.<br>
<br>
ANASIA is a firm where you will be expected to work hard, challenge yourself every day and provide our clients with service that is unmatched in its dedication to their needs. You will also receive the best training in the industry, have an opportunity where client responsibility and contact will come to you early in your career, and experience the thrill of delivering difficult work that is done well. We can achieve these standards because we demand excellence while recognizing that our employees are most effective when they enjoy a reasonable quality of life as well.<br>
<br>
It takes work to find the right balance, and everyone does it differently, but at ANASIA we value the importance of all aspects of our employees&rsquo; lives. That is why our highly accomplished professionals choose ANASIA over many other opportunities for employment &ndash; and stay to make their careers here.
</p><p></p><p>Job Details</p><br>
<br>
<p></p><div><div><div><h4 class="jobSectionHeader"><b>Procurement Specialist</b><b>4/30/2026</b></h4>
<p>Job Type: Full Time</p>
<p><b>Location:</b> Cairo, Egypt <b>Category:</b> Admin
</p></div><p></p><div><h4 class="jobSectionHeader"><b>Qualifications:</b></h4>
<ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, Procurement or related field.</li><li>
Minimum of 2 years of experience in procurement, particularly for non-trading goods.</li><li>
Strong understanding of procurement processes, supplier evaluation, and budget management.</li><li>
Proficiency in negotiation, supplier sourcing, and contract management.</li><li>
Excellent communication skills for cross-departmental collaboration.</li><li>
Ability to manage procurement across multiple departments and regions.</li><li>
Proficient in procurement software and reporting tools.</li></ul><br>
<br>
<h4 class="jobSectionHeader"><b>Responsibilities:</b></h4>
<ul><li>Procure management for Non-Production and Operational Supplies:</li></ul><ul><li>manage the procurement of supplies and services that are not directly related to production or sales, including office supplies, maintenance, IT, and other operational needs across all departments.</li><li>Implement procurement cycles, documentation, and maintain a procurement database with monthly, quarterly, and annual reports.</li><li>Handle procurement of fixed assets, office supplies, grocery items, cleaning materials, printing, stationery, giveaways, and marketing materials.</li><li>Coordinate with departments such as HR, IT, Marketing, and Facilities to process procurement requests.</li><li>Coordinate and ensure that procurement for all departments and branches (e.g., Alexandria, Delta) meets their specific needs and requirements.</li><li>
Supplier Management and Negotiations:</li></ul><ul><li>Source new suppliers that meet the Five R criteria (Right Quality, Quantity, Price, Time, Place).</li><li>Participate in negotiations to secure favorable pricing and terms with a maximum of three negotiation rounds (RFQ &amp; RFP).</li><li>Develop and maintain supplier relationships to ensure timely, cost-efficient deliveries.</li></ul><ul><li>
Cross-Department and Regional Coordination:</li></ul><ul><li>Coordinate procurement activities with Facilities, IT, Marketing, HR, and branch managers across all regional locations (Alexandria, Delta, etc.).</li><li>Handle procurement requests related to branch-specific needs and regional operations.</li><li>
Process Oversight:</li></ul><ul><li>Approve procurement orders, ensuring alignment with company policies.</li><li>Maintain detailed records of procurement activities and ensure reporting accuracy.</li><li>
Event and Marketing Support:</li></ul><ul><li>Procure materials and services for company events and promotional activities in collaboration with Marketing and HR teams.</li><li>Handle the procurement of giveaways, promotional items, and event-related supplies</li></ul></div></div></div></div></div><p></p>

Nawy Real Estate

<div><p>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.</p><p><b>
Key Responsibilities:</b></p><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><br>
</ul><br>
<br>
<b>Requirements</b><p><b><br>
Qualifications:</b></p><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

<div><div><h1 class="jobSectionHeader"><b>Careers</b></h1>
<p>At Anasia, we offer more than a job. We provide a long-term career and a chance to make a real difference. Whether it is in Sales, Customers Service, Accounting, Marketing, Logistics, HR, Admin or IT, we offer you an opportunity to grow the business and achieve personal success.<br>
<br>
ANASIA is a firm where you will be expected to work hard, challenge yourself every day and provide our clients with service that is unmatched in its dedication to their needs. You will also receive the best training in the industry, have an opportunity where client responsibility and contact will come to you early in your career, and experience the thrill of delivering difficult work that is done well. We can achieve these standards because we demand excellence while recognizing that our employees are most effective when they enjoy a reasonable quality of life as well.<br>
<br>
It takes work to find the right balance, and everyone does it differently, but at ANASIA we value the importance of all aspects of our employees&rsquo; lives. That is why our highly accomplished professionals choose ANASIA over many other opportunities for employment &ndash; and stay to make their careers here.
</p><p></p><p>Job Details</p><br>
<br>
<p></p><div><div><div><h4 class="jobSectionHeader"><b>Trading Procurement Specialist</b><b>4/30/2026</b></h4>
<p>Job Type: Full Time</p>
<p><b>Location:</b> Cairo, Egypt <b>Category:</b> SCM
</p></div><p></p><div><h4 class="jobSectionHeader"><b>Qualifications:</b></h4>
<ul><li>Bachelor&rsquo;s degree in Supply Chain, Business Administration, Engineering, or a related field.</li><li>
1&ndash;3 years of relevant experience in procurement or supply chain operations.</li><li>
Good understanding of procurement principles, supply chain best practices, and vendor management.</li><li>
Proven negotiation skills and experience in contract drafting and administration.</li><li>
Strong organizational and communication skills.</li><li>
Proficiency in Microsoft Office and ERP systems (SAP, Oracle, etc.).</li><li>
High level of integrity, attention to detail, and ability to work under pressure.</li><li>
Fluency in English (written and spoken).</li></ul><br>
<br>
<h4 class="jobSectionHeader"><b>Responsibilities:</b></h4>
<ul><li>1. Sourcing</li></ul><ul><li>Collaborate with internal stakeholders to understand material/service requirements and develop procurement strategies accordingly.</li><li>Implement the full sourcing cycle, from market research to supplier shortlisting, bidding, and evaluation.</li><li>Negotiate framework or long-term agreements with strategic suppliers to ensure supply continuity and cost efficiency.</li><li>Align procurement plans with operational and financial objectives.</li><li>Support in setting procurement budgets based on demand forecasts and project needs.</li><li>
2. Contracting</li></ul><ul><li>Draft, review, and negotiate contracts, ensuring favorable commercial terms and conditions.</li><li>Manage the full contract lifecycle, including pre-award and post-award activities.</li><li>Monitor supplier performance against contractual obligations and KPIs.</li><li>Support in resolving disputes or deviations, and handle contract renewals, amendments, and closures.</li></ul><ul><li>
3. Vendor Management</li></ul><ul><li>Identify, qualify, and assess potential vendors based on capability, compliance, pricing, and performance history.</li><li>Issue and manage RFQs/RFPs, evaluate proposals, and provide recommendations for vendor selection.</li><li>Monitor supplier performance and conduct regular assessments for quality, delivery, and cost.</li><li>Resolve vendor disputes and ensure a consistent level of service and responsiveness.</li><li>Maintain accurate procurement documentation, including supplier records, contracts, and POs.</li><li>Ensure full compliance with company procurement policies and local/international regulations.</li></ul></div></div></div></div></div><p></p>

Trading Procurement Specialist

Sphinx Glass

<div></div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><h3 class="jobSectionHeader"><b>Location:
</b></h3></div></div></div></div><div><div><div><div><p>Sadat City
</p></div></div></div></div><div><div><h2 class="jobSectionHeader"><b>Job Description</b></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"><b>Job Requirements</b></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><br>
<p><b>Computer Skills</b></p>
<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>
 <p>
  <strong>
   Job Title:
  </strong>
  Procurement Specialist &ndash; Indirect Materials
 </p>
 <p>
  <strong>
   Reports To:
  </strong>
  Procurement Director
 </p>
 <p>
  <strong>
   Business Unit:
  </strong>
  ACCBC &ndash; Egypt
 </p>
 <p>
  <strong>
   Function:
  </strong>
  Procurement
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Egypt &ndash; Plant &ndash; 6th October area.
 </p>
 <p>
  <strong>
   Grade:
  </strong>
  TBC
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Purpose
  </strong>
 </p>
 <p>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Operating Context
  </strong>
 </p>
 <p>
  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:
 </p>
 <ul>
  <li>
   <strong>
    Diverse Indirect Spend Categories:
   </strong>
   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>
   <strong>
    Multi-Department Service Model:
   </strong>
   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>
   <strong>
    Inventory &amp; Warehouse Coordination:
   </strong>
   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>
   <strong>
    Policy &amp; Compliance Framework:
   </strong>
   All procurement activities must comply with ACCBC procurement procedures and company policies, with full documentation maintained for audit readiness.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Roles and Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   A. Indirect Materials Procurement
  </strong>
 </p>
 <p>
  &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.
 </p>
 <p>
  &bull; Handle purchasing requests received from maintenance, administration, operations, and other departments, ensuring all requests are processed accurately and within agreed timelines.
 </p>
 <p>
  &bull; Issue purchase orders for approved purchases, ensuring all orders are correctly documented and in compliance with ACCBC procurement procedures.
 </p>
 <p>
  &bull; Follow up on order status with suppliers to ensure timely delivery and resolve any delays or discrepancies proactively.
 </p>
 <p>
  <strong>
   B. Supplier Sourcing &amp; Negotiation
  </strong>
 </p>
 <p>
  &bull; Source reliable and qualified suppliers for indirect material categories, conducting market assessments to identify the best available options.
 </p>
 <p>
  &bull; Negotiate pricing, payment terms, and delivery schedules with suppliers to achieve optimal value for ACCBC.
 </p>
 <p>
  &bull; Build and maintain strong vendor relationships that support reliable supply, competitive pricing, and responsive service.
 </p>
 <p>
  &bull; Evaluate supplier performance on a regular basis, tracking delivery reliability, quality, and pricing against agreed terms.
 </p>
 <p>
  <strong>
   C. Inventory Monitoring &amp; Warehouse Coordination
  </strong>
 </p>
 <p>
  &bull; Monitor indirect materials inventory levels across the plant, coordinating with the warehouse team to ensure adequate stock is maintained without excessive overstock.
 </p>
 <p>
  &bull; Anticipate consumption patterns and initiate replenishment orders in time to prevent shortages that could disrupt plant operations.
 </p>
 <p>
  &bull; Maintain visibility of stock positions and communicate proactively with internal stakeholders on supply availability.
 </p>
 <p>
  <strong>
   D. Procurement Records &amp; Documentation
  </strong>
 </p>
 <p>
  &bull; Maintain accurate and complete procurement records including purchase orders, supplier correspondence, delivery confirmations, and invoices.
 </p>
 <p>
  &bull; Ensure all documentation is organised and audit-ready at all times in line with ACCBC procurement policy.
 </p>
 <p>
  &bull; Update procurement tracking tools and systems to reflect current order status, delivery timelines, and spend.
 </p>
 <p>
  <strong>
   E. Compliance &amp; Cost Efficiency
  </strong>
 </p>
 <p>
  &bull; Ensure full compliance with ACCBC procurement procedures, approval workflows, and company policies across all purchasing activities.
 </p>
 <p>
  &bull; Identify cost-saving opportunities within the indirect spend category through supplier negotiation, alternative sourcing, consolidation of orders, or improved procurement processes.
 </p>
 <p>
  &bull; Continuously review procurement practices to improve efficiency, reduce lead times, and minimise total cost of ownership.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Performance Indicators (KPIs)
  </strong>
 </p>
 <p>
  <strong>
   Procurement Execution
  </strong>
 </p>
 <p>
  &bull; Purchase order issuance turnaround &ndash; all approved requests processed within agreed timeline
 </p>
 <p>
  &bull; On-time delivery rate from suppliers vs committed delivery dates
 </p>
 <p>
  &bull; Zero operational disruptions caused by indirect material shortages
 </p>
 <p>
  <strong>
   Cost &amp; Supplier Performance
  </strong>
 </p>
 <p>
  &bull; Cost savings achieved vs baseline through negotiation and sourcing initiatives
 </p>
 <p>
  &bull; Supplier performance score &ndash; delivery reliability, quality, and pricing adherence
 </p>
 <p>
  &bull; Number of qualified alternative suppliers maintained per key category
 </p>
 <p>
  <strong>
   Records &amp; Compliance
  </strong>
 </p>
 <p>
  &bull; Procurement documentation accuracy and audit-readiness &ndash; zero missing records
 </p>
 <p>
  &bull; Zero policy or approval workflow breaches across all purchasing activities
 </p>
 <p>
  &bull; Inventory accuracy &ndash; stock levels maintained within agreed min/max thresholds
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Experience and Qualifications
  </strong>
 </p>
 <p>
  <strong>
   Minimum Qualifications
  </strong>
 </p>
 <p>
  &bull; Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or a related field.
 </p>
 <p>
  &bull; Proficiency in Microsoft Office, particularly Excel, is required.
 </p>
 <p>
  &bull; Familiarity with ERP systems is an advantage.
 </p>
 <p>
  <strong>
   Minimum Experience
  </strong>
 </p>
 <p>
  &bull; Minimum 3 years of experience in procurement, preferably in manufacturing or FMCG industries.
 </p>
 <p>
  &bull; Experience in handling indirect materials purchasing is highly preferred.
 </p>
 <p>
  &bull; Demonstrated track record of supplier negotiation and purchase order management.
 </p>
 <p>
  <strong>
   Knowledge and Skills
  </strong>
 </p>
 <p>
  &bull; Strong negotiation and communication skills for supplier engagement and internal stakeholder management.
 </p>
 <p>
  &bull; Good knowledge of procurement processes and supply chain operations.
 </p>
 <p>
  &bull; Ability to manage multiple purchasing requests and competing priorities concurrently.
 </p>
 <p>
  &bull; Strong analytical and problem-solving skills for supplier evaluation and cost optimisation.
 </p>
 <p>
  &bull; Attention to detail in documentation, order tracking, and compliance adherence.
 </p>
 <p>
  &bull; Understanding of inventory management principles and warehouse coordination.
 </p>
</div>


Procurement Specialist - Indirect Materials - Giza

Explore 318+ Procurement specialist in Egypt this May. Find roles across top companies and apply now to boost your career.

318 procurement specialist jobs In Egypt

Procurement Specialist

Procurement Specialist

Procurement Specialist

Senior Procurement Specialist

Trading Procurement Specialist

Utilities Maintenance Engineer

Procurement Specialist - Indirect Materials - Giza