procurement engineer

procurement specialist

installation engineer

maintenance engineer

project engineer

purchasing engineer

ELSEWEDY ELECTRIC

<div>
 1- Purchase Order Management
 
 &middot; Manage the full procurement cycle, from receiving requests to issuing purchase orders.
 
 &middot; Follow up on order deliveries, resolving any issues related to late deliveries or discrepancies.
 
 2- Supplier Management
 
 &middot; Develop and maintain relationships with suppliers, ensuring reliable and cost-effective sourcing.
 
 &middot; Monitor supplier performance and address any concerns or delays in the supply chain.
 
 3- Cost Management &amp; Negotiation
 
 &middot; Negotiate prices, payment terms, and delivery schedules with suppliers to meet company needs.
 
 &middot; Work on sourcing strategies to reduce costs and improve value for money.
 
 4- Inventory Control
 
 &middot; Monitor stock levels and adjust orders based on inventory needs and forecasted demand.
 
 &middot; Collaborate with inventory teams to optimize stock turnover and avoid excess stock.
 
 5- Internal Collaboration
 
 &middot; Coordinate with other departments (e.g., finance, logistics, production) to ensure smooth purchasing processes.
 
 &middot; Provide purchasing information and updates to relevant stakeholders.
 
 6- Reporting and Analysis
 
 &middot; Prepare purchasing reports on key metrics like cost savings, supplier performance, and order status.
 
 
 Analyze purchasing data to identify opportunities for efficiency improvements.
</div>

Procurement Engineer

Innovo Group

<div>
 Role Purpose
 
 To manage the procurement cycle for construction materials, equipment, and subcontracted services in alignment with project requirements, timelines, and budgets. The Procurement Engineer ensures the timely and cost-effective sourcing of quality materials while maintaining compliance with company policies and contractual obligations.&nbsp;
 
 Key Accountabilities
 <ul>
 <li>
 Understand project specifications, material requirements, and construction schedules to develop procurement plans.
 </li>
 <li>
 Identify and evaluate reliable suppliers and subcontractors for construction materials and services.
 </li>
 <li>
 Prepare and issue Requests for Quotation (RFQs) based on project needs.
 </li>
 <li>
 Conduct market research to identify new vendors and ensure competitive pricing.
 </li>
 <li>
 Negotiate with suppliers to secure favorable terms, pricing, and delivery schedules.
 </li>
 <li>
 Establish and maintain strong relationships with suppliers to ensure reliability and quality.
 </li>
 <li>
 Review and analyze supplier quotations to select the most suitable offers based on cost, quality, and delivery time.
 </li>
 <li>
 Collaborate with engineering, construction, and planning teams to align procurement activities with project schedules.
 </li>
 <li>
 Ensure procurement activities comply with company policies, legal requirements, and ethical standards.
 </li>
 <li>
 Track and report on procurement activities, supplier performance, and delivery status.
 </li>
 <li>
 Maintain an updated database of suppliers, pricing, and materials.
 </li>
 <li>
 Provide regular updates to management on procurement progress and challenges.
 </li>
 <li>
 Work closely with the quality control team to ensure materials meet required standards and certifications.
 </li>
 <li>
 Resolve issues related to defective or delayed materials.
 </li>
 <li>
 Ensure proper documentation of all procurement activities, including supplier contracts, agreements, and delivery records.
 </li>
 <li>
 Coordinate with logistics teams to handle shipping, customs clearance, and delivery to project sites.
 </li>
 <li>
 Ensure that all materials and equipment meet technical specifications and project requirements.
 </li>
 <li>
 Prepare purchase orders and follow up with suppliers to ensure on-time delivery.
 </li>
 <li>
 Monitor procurement budgets and identify opportunities for cost savings.
 </li>
 </ul>
 Qualifications, Experience, Knowledge &amp; Skills
 <ul>
 <li>
 Bachelor&rsquo;s degree in Mechanical, Electrical, Civil Engineering, or a related field.
 </li>
 <li>
 
 Minimum
 
 3&ndash;5 years of experience
 
 in procurement within the construction industry.
 
 </li>
 <li>
 
 Experience with large-scale projects is preferred.
 
 </li>
 <li>
 
 Knowledge of construction materials, equipment, and technical specifications.
 
 </li>
 <li>
 
 Proficiency in ERP systems and procurement software (e.g., SAP).
 
 </li>
 <li>
 
 Strong negotiation and analytical skills.
 
 </li>
 <li>
 
 Familiarity with international procurement and shipping processes is a plus.
 
 </li>
 <li>
 
 Excellent communication and interpersonal skills.
 
 </li>
 <li>
 
 Strong organizational and time-management abilities.
 
 </li>
 <li>
 
 Problem-solving mindset with attention to detail.
 
 </li>
 <li>
 
 Ability to work under pressure and meet deadlines.
 
 </li>
 </ul>
</div>

ElSewedy Engineering Industries SEI

<div>
 We are seeking a qualified
 
 Procurement Engineer
 
 with experience in
 
 contracting and construction projects
 
 to manage the procurement of electrical materials, equipment, and services in alignment with project timelines, specifications, and budgets. The ideal candidate will bridge technical knowledge with procurement strategies to ensure timely delivery and compliance with engineering requirements on-site.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Interpret project drawings, specifications, and BOQs to identify procurement needs for electrical works.
 </li>
 <li>
 Prepare and issue RFQs/RFPs to vendors and subcontractors based on project-specific requirements.
 </li>
 <li>
 Evaluate technical and commercial aspects of supplier quotations to ensure compliance and cost-effectiveness.
 </li>
 <li>
 Negotiate pricing, terms, and delivery schedules with vendors while ensuring adherence to quality standards.
 </li>
 <li>
 Coordinate with engineering, planning, and site teams to align procurement plans with construction schedules.
 </li>
 <li>
 Maintain procurement logs, material submittals, and approvals tracking.
 </li>
 <li>
 Ensure timely issuance of purchase orders and monitor vendor performance, deliveries, and quality.
 </li>
 <li>
 Source alternatives in case of delays, shortages, or technical rejections, ensuring minimum impact on project execution.
 </li>
 <li>
 Ensure compliance with relevant standards (e.g., IEC, NEC, BS) and project specifications during material selection.
 </li>
 <li>
 Liaise with QA/QC, logistics, and warehouse teams to ensure proper material inspection, storage, and inventory control.
 </li>
 <li>
 Provide procurement cost input for budgeting and variation orders.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Electrical Engineering or a related discipline.
 </li>
 <li>
 3&ndash;5 years of procurement experience in contracting, construction, or MEP projects.
 </li>
 <li>
 Strong understanding of electrical materials, such as switchgear, cables, transformers, lighting, conduits, control panels, etc.
 </li>
 <li>
 Familiarity with project documentation, including technical submittals, compliance sheets, and vendor drawings.
 </li>
 <li>
 Ability to read and interpret technical drawings, electrical schematics, and material specifications.
 </li>
 <li>
 Proficiency in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and procurement tracking tools.
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Attractive incentives and benefits
 </li>
 <li>
 Transportation Provided
 </li>
 <li>
 Medical ,social insurance and life insurance
 </li>
 <li>
 A dynamic, growth-driven work environment
 </li>
 </ul>
</div>

<div>
 Role Purpose
 
 To manage the procurement cycle for construction materials, equipment, and subcontracted services in alignment with project requirements, timelines, and budgets. The Senior Procurement Engineer ensures the timely and cost-effective sourcing of quality materials while maintaining compliance with company policies and contractual obligations
 
 Key Accountabilities &nbsp;
 <ul>
 <li>
 Review project specifications and material requirements in coordination with engineering and planning teams.&nbsp;
 </li>
 <li>
 Prepare procurement strategies and material procurement plans based on project schedules.&nbsp;
 </li>
 <li>
 Issue RFQs (Request for Quotations), evaluate supplier offers technically and commercially, and participate in negotiation and vendor selection.&nbsp;
 </li>
 <li>
 Create and process purchase orders in the ERP system (e.g., SAP), ensuring timely delivery to sites.&nbsp;
 </li>
 <li>
 Develop and maintain a reliable vendor database, conduct supplier assessments, and maintain strong supplier relationships.&nbsp;
 </li>
 <li>
 Track and monitor material deliveries, ensuring alignment with project timelines and reporting any delays or issues.&nbsp;
 </li>
 <li>
 Coordinate with warehouse, logistics, and finance teams to manage delivery, invoicing, and payment cycles.&nbsp;
 </li>
 <li>
 Support contract review and negotiation for key material and subcontract procurement.&nbsp;
 </li>
 <li>
 Ensure compliance with internal procurement policies and procedures, and support audit requirements.&nbsp;
 </li>
 <li>
 Identify opportunities for cost reduction and value engineering through alternative sourcing or technical evaluations.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Support contract review and negotiation for key material and subcontract procurement.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Ensure compliance with internal procurement policies and procedures, and support audit requirements.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Identify opportunities for cost reduction and value engineering through alternative sourcing or technical evaluations.&nbsp;
 </li>
 </ul>
 Qualifications, Experience, Knowledge &amp; Skills
 <ul>
 <li>
 Bachelor&rsquo;s degree in engineering (Civil, Mechanical, or Electrical).&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Minimum of 4 years of experience in procurement within the construction industry, including site and head office exposure.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Solid understanding of construction materials, equipment, and subcontracting practices.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Strong negotiation, communication, and analytical skills.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Proficiency in Microsoft Office and ERP systems (SAP is highly preferred).&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Knowledge of local and international market suppliers and import/export procedures.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 High attention to detail, time management, and decision-making abilities.&nbsp;
 </li>
 </ul>
 <ul>
 <li>
 Knowledge of FIDIC and contract terms is a plus
 </li>
 </ul>
</div>

IHG Hotels & Resorts

<div>
 At
 
 voco Cairo Arabella Plaza, the very first voco in Egypt
 
 , we&rsquo;re looking for a detail-oriented and proactive
 
 Purchasing Supervisor
 
 to join our team.
 
 
 In this role, you will be responsible for overseeing procurement activities, ensuring cost-effective purchasing, and maintaining strong relationships with suppliers to support the smooth operation of our hotel. As part of the voco family, you&rsquo;ll play a key role in upholding our standards of quality, efficiency, and sustainability while contributing to an exceptional guest experience.
 
 
 
 A little taste of your day-to-day:
 
 
 
 
 Every day is different at IHG, but you&rsquo;ll mostly be:
 
 
 
 <ul>
 <li>
 Responsible for meeting the purchasing requirements of the hotel.
 </li>
 <li>
 Provide accurate and timely feedback on market conditions, including product availability, delivery lead times, seasonality, and price trends.
 </li>
 <li>
 Monitor vendor reliability and establish new supplier contacts.
 </li>
 <li>
 Continuously update price quotations and secure the timely delivery of all market list items.
 </li>
 <li>
 Obtain quotations for stock items at re-order points and other requested materials; evaluate options, obtain approvals, and place purchase orders.
 </li>
 <li>
 Stay updated on market trends and notify management of significant price fluctuations (greater than 10%) or changes that may affect procurement.
 </li>
 <li>
 Handle cash payments in line with hotel purchasing policies.
 </li>
 <li>
 Coordinate with the Hygiene Officer/Doctor to resolve issues in compliance with hygiene standards upon receiving goods.
 </li>
 <li>
 Review and provide weekly reports on all pending purchase orders across departments.
 </li>
 <li>
 Supervise daily purchasing activities to ensure requests are processed accurately and on time.
 </li>
 <li>
 Source, evaluate, and negotiate with suppliers to achieve the best quality, price, and service.
 </li>
 <li>
 Ensure all purchasing activities comply with hotel policies and local regulations.
 </li>
 <li>
 Maintain and develop strong supplier relationships, monitoring performance and resolving discrepancies or delays.
 </li>
 <li>
 Work closely with Stores and Receiving to maintain proper inventory control and stock levels.
 </li>
 <li>
 Support sustainable purchasing practices in line with IHG Green Engage initiatives.
 </li>
 <li>
 Verify purchase orders, quotations, and invoices before submission for approval.
 </li>
 <li>
 Monitor departmental budgets, ensuring cost efficiency.
 </li>
 <li>
 Prepare purchasing reports, cost analyses, and market comparisons for management review.
 </li>
 <li>
 Provide training on procurement policies, systems, and supplier communication.
 </li>
 <li>
 Collaborate with F&amp;B, Engineering, Housekeeping, and other departments to meet operational needs.
 
 
 </li>
 </ul>
 
 What We Need From You
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Supply Chain, or a related field.
 </li>
 <li>
 3&ndash;5 years of hotel purchasing experience.
 </li>
 <li>
 Strong negotiation, communication, and organizational skills.
 </li>
 <li>
 Knowledge of procurement systems (e.g., Sun System or similar) is preferred.
 </li>
 <li>
 Solid understanding of local suppliers, hotel procurement processes, and relevant regulations.
 </li>
 <li>
 Proficiency in MS Office applications (Excel, Word, Outlook).
 </li>
 <li>
 Detail-oriented, cost-conscious, and able to work effectively under pressure.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 We give our people everything they need to succeed, from a competitive salary that rewards all their hard work to a wide range of benefits designed to help them live their best work life &ndash; including a full uniform, impressive room discounts, and some of the best training in the business.
 
 
 Our mission is to welcome everyone and create inclusive teams where we celebrate differences and encourage colleagues to bring their whole selves to work. IHG Hotels &amp; Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.
 
 
 IHG gives every member of the team the room they need to belong, grow, and make a difference in a collaborative environment. We know that to work well, we need to feel well &ndash; both inside and outside of work &ndash; and through our myWellbeing framework, we are committed to supporting wellbeing in your health, lifestyle, and workplace.
 
 
 
 So, join us and you&rsquo;ll become part of our ever-growing global family.
 
 
 
 Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
</div>

Purchasing Supervisor - voco Cairo Arabella Plaza

MEVAC for Vaccines

<div>
 We are seeking a detail-oriented and proactive General Procurement Specialist to join our dynamic team in the manufacturing industry. This role is pivotal in managing procurement processes, ensuring cost-effective purchasing, and fostering supplier relationships to support our operational needs and strategic objectives.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 implement procurement policies to achieve cost-saving targets by identifying and qualifying new suppliers with competitive pricing.
 </li>
 <li>
 Manage the procurement of chemical reagents, APIs, salts, antigens, antibodies, and media while ensuring quality and compliance.
 </li>
 <li>
 Track purchase orders, monitor vendor quality, and maintain an updated supplier database.
 </li>
 <li>
 Oversee sourcing, monitoring, and purchasing of laboratory reagents, raw materials, kits, and lab consumables in collaboration with technical teams.
 </li>
 <li>
 Review and manage the supplier base to ensure consistency with the company's sourcing strategy.
 </li>
 <li>
 Ensure the implementation of purchasing policies and procedures while directing procurement programs.
 </li>
 <li>
 Supervise the selection and ordering of materials, supplies, and services from vendors.
 </li>
 <li>
 Communicate specification changes, change orders, quantities, and adjustments with suppliers.
 </li>
 <li>
 Review purchased item quantities vs. actual production demand to ensure procurement efficiency.
 </li>
 <li>
 Collaborate with Demand Planning to prioritize procurement activities and generate purchase orders.
 </li>
 <li>
 Monitor and oversee the End-to-End Purchasing Process from Purchase Request (PR) to Goods Receiving Note (GRN).
 </li>
 <li>
 Ensure supplier product designs, processes, and activities comply with company manufacturing guidelines, quality standards, and equipment requirements.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 BSc in Life Sciences, (Bio)Chemical Engineering, Pharmaceutical Sciences, or a related field.
 </li>
 <li>
 4-6 years of experience in direct/indirect material procurement and sourcing in a relevant industry.
 </li>
 <li>
 Experience in pharmaceutical manufacturing (preferably in a multinational organization).
 </li>
 <li>
 Strong team player with the ability to work effectively across different levels of the organization.
 </li>
 <li>
 Self-motivated with excellent negotiation skills and the ability to build strong vendor relationships.
 </li>
 <li>
 Strong proficiency in English (written and spoken).
 </li>
 <li>
 Knowledge of SAP is a plus.
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Competitive Package
 </li>
 <li>
 Social &amp; Medical Insurance
 </li>
 <li>
 Balance Scor Card Bounce
 </li>
 <li>
 Profit Share
 </li>
 <li>
 Salary Increase
 </li>
 <li>
 Pension Plan
 </li>
 </ul>
</div>

General Procurement

Explore 133+ Purchasing engineer in Cairo this October. Find roles across top companies and apply now to boost your career.

133 purchasing engineer jobs IN Cairo

Procurement Engineer

Procurement Engineer

Procurement Engineer

Procurement Engineer

Procurement Engineer

Purchasing Supervisor - voco Cairo Arabella Plaza

General Procurement