procurement supervisor

local indirect procurement specialist Jobs in Giza

local indirect procurement specialist

purchasing specialist

procurement specialist

Ariston Group

<div>
 Job description:
 <br/>
 <br/>
 <p>
  📍 Location: Giza, Egypt
  <br/>
  🕒 Full-time
 </p>
 <p>
  <br/>
  We&rsquo;re looking for a young professional with a passion for purchasing to join our local team at our manufacturing plant in Giza as Local Indirect Procurement Specialist.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   What You&rsquo;ll Do
  </strong>
 </p>
 <p>
  As our Local Indirect Procurement Specialist, you&rsquo;ll be involved in:
 </p>
 <ul>
  <li>
   Supporting internal teams to define needs and assess local market conditions
  </li>
  <li>
   Helping plan purchases to match our technical roadmap
  </li>
  <li>
   Managing the full order process: from technical requirements to negotiation and coordination
  </li>
  <li>
   Ensuring data accuracy and sharing insights across departments
  </li>
  <li>
   Analyzing supplier KPIs and performance (cost, quality, delivery)
  </li>
  <li>
   Participating in cost reduction initiatives and long-term contract negotiations
  </li>
  <li>
   Collaborating with Product Management and Supplier Quality Assurance
  </li>
  <li>
   Engaging local suppliers early in R&amp;D projects
  </li>
 </ul>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   What We&rsquo;re Looking For
  </strong>
 </p>
 <ul>
  <li>
   Recent graduate from a Faculty of Commerce (English section) or graduate from a technical school (preferably Don Bosco Institute)
  </li>
  <li>
   Good English proficiency (written and spoken)
  </li>
  <li>
   Solid Excel and Office skills
  </li>
  <li>
   A data-driven mindset, with strong analytical and organizational skills
  </li>
  <li>
   Negotiation abilities and a proactive attitude
  </li>
  <li>
   Willingness to travel locally
  </li>
 </ul>
</div>


LOCAL INDIRECT PROCUREMENT SPECIALIST

Hikma Pharmaceuticals

<p></p><div><div><div><div><div><div><div>Description:
<div><b>Duties &amp; Responsibilities:</b></div>
<div>
<ul><li>Identify and qualify suppliers for R&amp;D-specific materials (API, Packaging, lab equipment, and services.)</li></ul>
<ul><li>Develop and maintain strong relationships with local and international vendors.</li></ul>
<ul><li>Conduct market analysis to ensure competitive pricing and availability.</li></ul>
<ul><li>Manage end-to-end procurement cycle for R&amp;D needs, including RFQs, PO creation, and invoice reconciliation, EDA Approvals and Customs clearance Process cooperating with Logistics and financial team.</li></ul>
<ul><li>Coordinate with R&amp;D, Quality, and Regulatory teams to align procurement with project timelines and specifications.</li></ul>
<ul><li>Ensure accurate documentation and SAP system updates for all transactions.</li></ul>
<ul><li>Ensure procurement activities comply with GMP, GDP, and internal SOPs.</li></ul>
</div>
<div>Mitigate supply risks by maintaining alternative sourcing strategies and safety stock levels.</div>
<div>
<ul><li>Mitigate supply risks by maintaining alternative sourcing strategies and safety stock levels.</li></ul>
<ul><li>Support budgeting and cost control initiatives for R&amp;D procurement.</li></ul>
<ul><li>Analyze spending data to identify savings opportunities and process improvements.</li></ul>
<ul><li>Ensure all procurement activities comply with company policies, quality standards, and legal requirements.</li></ul>
<ul><li>Prepare regular reports on purchasing metrics, supplier performance, and cost savings achieved.</li></ul>
<ul><li>Job Location: Sixth of October City</li></ul></div><br>
<div></div>
<div><b>
Qualifications:</b></div>
<ul>
<li>B.Sc. degree in Pharmacy, Supply Chain Management, Industrial Engineering or equivalent.</li>
<li>4&ndash;6 years of procurement experience, with at least 2 years in a supervisory or lead role.</li>
<li>Strong negotiation, communication, and analytical skills.</li>
<li>Solid knowledge of procurement processes, sourcing strategies, and contract management.</li>
<li>Proficiency in ERP systems (SAP, Oracle, or similar).</li>
<li>High attention to detail and commitment to compliance.</li>
</ul></div></div></div></div><div><div><div><div>Location:
Giza, EG</div></div></div></div></div></div></div><p></p>

Procurement Supervisor

<div>
 <strong>
  Duties &amp; Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Identify and qualify suppliers for R&amp;D-specific materials (API, Packaging, lab equipment, and services.)
  </li>
  <li>
   Develop and maintain strong relationships with local and international vendors.
  </li>
  <li>
   Conduct market analysis to ensure competitive pricing and availability.
  </li>
  <li>
   Manage end-to-end procurement cycle for R&amp;D needs, including RFQs, PO creation, and invoice reconciliation, EDA Approvals and Customs clearance Process cooperating with Logistics and financial team.
  </li>
  <li>
   Coordinate with R&amp;D, Quality, and Regulatory teams to align procurement with project timelines and specifications.
  </li>
  <li>
   Ensure accurate documentation and SAP system updates for all transactions.
  </li>
  <li>
   Ensure procurement activities comply with GMP, GDP, and internal SOPs.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Mitigate supply risks by maintaining alternative sourcing strategies and safety stock levels.
 <br/>
 <br/>
 <ul>
  <li>
   Mitigate supply risks by maintaining alternative sourcing strategies and safety stock levels.
  </li>
  <li>
   Support budgeting and cost control initiatives for R&amp;D procurement.
  </li>
  <li>
   Analyze spending data to identify savings opportunities and process improvements.
  </li>
  <li>
   Ensure all procurement activities comply with company policies, quality standards, and legal requirements.
  </li>
  <li>
   Prepare regular reports on purchasing metrics, supplier performance, and cost savings achieved.
  </li>
  <li>
   Job Location: Sixth of October City
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   B.Sc. degree in Pharmacy, Supply Chain Management, Industrial Engineering or equivalent.
  </li>
  <li>
   4&ndash;6 years of procurement experience, with at least 2 years in a supervisory or lead role.
  </li>
  <li>
   Strong negotiation, communication, and analytical skills.
  </li>
  <li>
   Solid knowledge of procurement processes, sourcing strategies, and contract management.
  </li>
  <li>
   Proficiency in ERP systems (SAP, Oracle, or similar).
  </li>
  <li>
   High attention to detail and commitment to compliance.
  </li>
 </ul>
</div>


Kraft Heinz

<p></p><div><div><div><div><div><div><div><div><div><ul><div><b>All Posting Locations:</b> Giza, Al Jizah, EG
</div><div><b>Job Functions:</b> Procurement</div>
<div><b>Date Published:</b> November 12, 2025</div>
<div><b>Ref#:</b> R-97655</div></ul><div></div><div><br>
</div></div></div></div></div></div></div></div></div><p></p><div><div><div><div><div><div>ABOUT THE ROLE</div></div><div><div>
Job Description</div>
<p>The Indirect Buyer is responsible for managing the sourcing, contracting, and supplier management for indirect categories related to Maintenance, Safety, Administration, Quality, and Production. The role ensures uninterrupted plant operations through strategic sourcing, supplier consolidation, and cost optimization, while ensuring compliance with corporate procurement policies and sustainability goals.</p>
<p><b>Key Responsibilities</b></p>
<ul><li>Develop and implement category strategies aligned with business and regional procurement objectives.</li><li>Analyze spend and supplier base to identify cost-saving and consolidation opportunities.</li><li>Support long-term Maintenance and Reliability Strategy through sourcing sustainable suppliers.</li><li>Benchmark market trends to identify innovation opportunities and best practices.</li><li>Drive category standardization across plants for efficiency and consistency.</li></ul>
<ul><li>Lead the full sourcing cycle: demand collection, market analysis, RFP issuance, bid evaluation, negotiation, and contract finalization.</li><li>Collaborate with Legal and Finance to ensure robust contract structures.</li><li>Implement e-sourcing tools and ensure compliance with governance.</li><li>Monitor contract validity and manage renewals.</li></ul>
<ul><li>Maintain a strong network of strategic suppliers.</li><li>Lead supplier performance reviews (quality, delivery, cost, safety, service).</li><li>Implement corrective actions with underperforming suppliers.</li><li>Drive supplier innovation and continuous improvement initiatives.</li></ul>
<ul><li>Act as procurement business partner to Maintenance, Admin, Quality, and Production teams.</li><li>Translate business requirements into sourcing strategies.</li><li>Conduct regular alignment meetings with stakeholders.</li><li>Provide visibility on procurement performance and market insights.</li></ul>
<ul><li>Deliver on annual savings, supplier consolidation, and efficiency targets.</li><li>Ensure compliance with Procurement Policy and documentation standards.</li><li>Maintain updated trackers and ensure SAP data accuracy.</li><li>Support audits and ensure transparency.</li></ul>
<p><b>Qualifications</b></p>
<ul><li>Bachelor&rsquo;s degree in Engineering, Business Administration, Supply Chain, or related field.</li><li>2-3 years of experience</li><li>Strong understanding of supplier management and sourcing strategies.</li><li>Experience with ERP systems (SAP preferred).</li><li>Strong analytical, negotiation, and communication skills.</li><li>Ability to manage multiple projects in a fast-paced environment.</li></ul>
<div>Location(s)</div>
<p>6 October Factory</p><p><br>
</p><p><b>Kraft Heinz is an Equal Opportunity Employer &ndash; Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes</b><b>.</b></p></div></div></div></div></div></div>

Indirect Buyer

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 The Indirect Buyer is responsible for managing the sourcing, contracting, and supplier management for indirect categories related to Maintenance, Safety, Administration, Quality, and Production. The role ensures uninterrupted plant operations through strategic sourcing, supplier consolidation, and cost optimization, while ensuring compliance with corporate procurement policies and sustainability goals.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop and implement category strategies aligned with business and regional procurement objectives.
  </li>
  <li>
   Analyze spend and supplier base to identify cost-saving and consolidation opportunities.
  </li>
  <li>
   Support long-term Maintenance and Reliability Strategy through sourcing sustainable suppliers.
  </li>
  <li>
   Benchmark market trends to identify innovation opportunities and best practices.
  </li>
  <li>
   Drive category standardization across plants for efficiency and consistency.
  </li>
  <li>
   Lead the full sourcing cycle demand collection, market analysis, RFP issuance, bid evaluation, negotiation, and contract finalization.
  </li>
  <li>
   Collaborate with Legal and Finance to ensure robust contract structures.
  </li>
  <li>
   Implement e-sourcing tools and ensure compliance with governance.
  </li>
  <li>
   Monitor contract validity and manage renewals.
  </li>
  <li>
   Maintain a strong network of strategic suppliers.
  </li>
  <li>
   Lead supplier performance reviews (quality, delivery, cost, safety, service).
  </li>
  <li>
   Implement corrective actions with underperforming suppliers.
  </li>
  <li>
   Drive supplier innovation and continuous improvement initiatives.
  </li>
  <li>
   Act as procurement business partner to Maintenance, Admin, Quality, and Production teams.
  </li>
  <li>
   Translate business requirements into sourcing strategies.
  </li>
  <li>
   Conduct regular alignment meetings with stakeholders.
  </li>
  <li>
   Provide visibility on procurement performance and market insights.
  </li>
  <li>
   Deliver on annual savings, supplier consolidation, and efficiency targets.
  </li>
  <li>
   Ensure compliance with Procurement Policy and documentation standards.
  </li>
  <li>
   Maintain updated trackers and ensure SAP data accuracy.
  </li>
  <li>
   Support audits and ensure transparency.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Engineering, Business Administration, Supply Chain, or related field.
  </li>
  <li>
   2-3 years of experience
  </li>
  <li>
   Strong understanding of supplier management and sourcing strategies.
  </li>
  <li>
   Experience with ERP systems (SAP preferred).
  </li>
  <li>
   Strong analytical, negotiation, and communication skills.
  </li>
  <li>
   Ability to manage multiple projects in a fast-paced environment.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Location(s)
 <br/>
 <br/>
 6 October Factory
 <br/>
 <br/>
 <strong>
  Kraft Heinz is an Equal Opportunity Employer &ndash; Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes
 </strong>
 <strong>
  .
 </strong>
</div>


Linah Group

<div><ul><li>Authorize all purchase orders, ensuring compliance with company policy and procedures.</li>
<li>Prepare and manage offers from beginning to end and prepare supplier contracts and delivery schedule according to the instructions of the department of Purchasing.</li>
<li>Manage all communication and negotiate with suppliers on price and delivery terms to reduce inventory levels and cost.
</li><li>Coordinate with suppliers the quantities of the supplied materials and the terms of delivery.
</li><li>Administer used, new and overstocked items and monitor all alternate sources for rejected, back ordered and expensive items.</li>
<li>Monitor all returns to suppliers, coordinating with the department of Finance and Warehouse.</li>
<li>Arrange with the supplier the required documentations for goods.</li>
<li>Assist in Follow-up on the receiving procedures &amp; documentations receive and ensuring the arrival of the goods.</li>
<li>Arrange the discharging related matters with warehouse.</li>
<li>Evaluate performance of all carriers, suppliers and goods delivery.</li>
<li>Maintain effective relationships with suppliers and develop relationships with new suppliers.</li>
<li>Troubleshoot on all price and invoice issues along with delivery related problems.</li>
<li>Coordinate with different departments (Supply, Demand, Warehouse, Logistics and Finance) to ensure smooth operation.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
Education Level: Bachelor&rsquo;s Degree</li>
<li>Experience Needed: 2 years+</li>
<li>Proven work experience as a Procurement Officer in agriculture field.</li>
<li>Good working knowledge of purchasing
</li><li>Excellent communication, interpersonal and negotiation skills</li>
<li>Ability to network and negotiate.</li>
<li>Very good Microsoft Office skills.</li>
</ul><p><b>
Benefits</b></p><ul>
<li>
Social insurance coverage</li>
<li>Medical insurance coverage</li></ul></div>

Purchasing Specialist

Bayantech

<div>
 <strong>
  Company Description:
  <br/>
  <br/>
 </strong>
 Bayantech is a leading professional language service provider, offering certified, high-quality, smart translation and localization solutions in more than 260 languages. We specialize in delivering tailored language services to meet the global needs of businesses, ensuring accuracy, cultural relevance, and efficiency across all markets
 <br/>
 <br/>
 <strong>
  Job Overview
  <br/>
  <br/>
 </strong>
 The Personnel Specialist plays a key role in ensuring smooth HR operations, maintaining compliance, and supporting employees throughout their journey. You will manage HR documentation, employee relations, office administration, and procurement while contributing to a productive and positive work environment.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage employee relations, attendance, vacations, and HR requests.
  </li>
  <li>
   Maintain proper application of HR policies and procedures.
  </li>
  <li>
   Prepare and update HR reports, records, and databases.
  </li>
  <li>
   Handle contracts, HR letters, loans, custodies, and resignation processes.
  </li>
  <li>
   Coordinate with employees regarding personnel matters and special requests.
  </li>
  <li>
   Oversee purchasing of office equipment, furniture, and monthly supplies.
  </li>
  <li>
   Manage procurement of gifts, giveaways, and company materials.
  </li>
  <li>
   Supervise office boys and receptionist activities.
  </li>
  <li>
   Handle external missions and administrative tasks.
  </li>
  <li>
   Perform daily, monthly, and annual personnel and administrative cycles efficiently.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Human Resources, Business Administration, or a related field.
  </li>
  <li>
   0 - 1 years of experience in a similar role.
  </li>
  <li>
   Strong knowledge of HR practices and employee relations.
  </li>
  <li>
   Solid organizational, multitasking, time-management, and problem-solving skills.
  </li>
  <li>
   Excellent communication and interpersonal skills.
  </li>
  <li>
   Proficiency in MS Office and HR database tools.
   <br/>
  </li>
 </ul>
</div>


Junior Personnel Specialist

Explore 56+ Procurement specialist in Giza this December. Find roles across top companies and apply now to boost your career.

56 procurement specialist jobs IN Giza

LOCAL INDIRECT PROCUREMENT SPECIALIST

Procurement Supervisor

Procurement Supervisor

Indirect Buyer

Indirect Buyer

Purchasing Specialist

Junior Personnel Specialist