category buyer

foreign procurement section head Jobs in Egypt

foreign procurement section head

global procurement associate analyst Jobs in Egypt

global procurement associate analyst

local purchasing specialist Jobs in Egypt

local purchasing specialist

marketing

purchasing

Marc

<div>MARC for Medical Services and Scientific Research is an integrative research center that aims to advance science by conducting research in interdisciplinary disease areas. Our goal is to conduct high-priority and ethical basic, preclinical and clinical research, bridging the gap between science and community to improve health and quality of life.
MARC is looking to have an experienced candidate for Local Purchasing Specialist<ul><li>
Key responsibilities:</li><li><ul><li>
Review requisition requests, prepare purchase orders, and follow up on delivery</li><li>
Prepare price comparisons to ensure alignment with contract terms</li><li>
Negotiate and administer contracts with suppliers and vendors</li><li>
Analyze financial data, proposals, and reports to determine reasonable pricing</li><li>
Balance cost and quality to procure goods in the right quantity and value</li><li>
Evaluate suppliers/products and ensure compliance with laws, regulations, and company policies</li></ul></li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in business administration/commerce or equivalent with 0-2 years of experience</li><li>
Excellent command of English (written and spoken)</li><li>
Strong negotiation and communication skills</li><li>
Ability to analyze financial data and compare pricing effectively</li><li>
Detail-oriented with knowledge of purchasing policies and compliance standards</li><li>
Knowledge of Oracle ERP is a plus</li></ul></div>

Local Purchasing Specialist

Al-Futtaim

<div>
 
 Job Requisition ID:
 
 175980
 
 
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 
 
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
 
 
 
 Overview Of The Role:
 
 
 
 <ul>
 <li>
 As an IFB Commercial Purchasing Specialist, your primary responsibility involves managing the purchasing and supply of IKEA FOOD products nationally. You will organize, prepare, and implement national food purchases following IKEA purchasing processes and standards. Your role ensures the efficiency and optimization of the supply chain, maintaining food safety and quality while building key relationships with suppliers. Success factors include achieving competitive pricing, ensuring stock accuracy, and contributing to menu development by aligning with sustainability standards.
 
 
 </li>
 </ul>
 
 What You Will Do:
 
 
 
 Operational
 
 
 <ul>
 <li>
 Execute efficient and cost-effective purchasing of food, beverages, general, and operating equipment according to IKEA FOOD requirements.
 </li>
 <li>
 Liaise with IKEA Food Manager and Kitchen Production Manager to secure all F&amp;B requirements, provide economical order quantities, and set par stock levels for all items.
 </li>
 <li>
 Ensure adherence to proper operating standards in purchasing, receiving, storage, and goods issuing areas.
 </li>
 <li>
 Maintain vendor performance files to ensure consistency in quality and service.
 </li>
 <li>
 Conduct regular vendor inspections in partnership with Health &amp; Safety and culinary leadership.
 </li>
 <li>
 Follow IKEA purchasing policies, ensuring each product purchase is supported with three quotations compared by quality and price, approved by the Regional SO Team.
 </li>
 <li>
 Inspect thoroughly all F&amp;B items received to ensure safety measures.
 </li>
 <li>
 Implement the monthly IFB stock take according to set guidelines.
 </li>
 <li>
 Prepare monthly discrepancy reports, initiate control measures, and follow up.
 </li>
 <li>
 Develop quick solutions in cases of overstock or product shortages.
 </li>
 <li>
 Ensure cleanliness and organization of IFB supplies and storages.
 </li>
 <li>
 Facilitate day-to-day functions of storekeepers in the department.
 </li>
 <li>
 Process and document supplier requisitions in the NAVISION system.
 </li>
 <li>
 Play a vital role in menu development with the Kitchen Production Manager to ensure sustainable and certified resources are considered (e.g., Fairtrade, rainforest, GFSI, Organic, ASC, MSC, UTZ).
 
 
 </li>
 </ul>
 Financial
 
 
 <ul>
 <li>
 Coordinate with IKEA IFB Admin for invoice postings.
 </li>
 <li>
 Ability to read and analyze KPIs for financial performance.
 </li>
 <li>
 Seek better prices and best quality consistently.
 </li>
 <li>
 Ensure required accounts are accurate and match invoices.
 
 
 </li>
 </ul>
 
 Required Skills To Be Successful:
 
 
 
 <ul>
 <li>
 Multi-tasking skills to handle multiple responsibilities concurrently.
 </li>
 <li>
 Advanced computer and analytical skills to drive tactical decision-making.
 </li>
 <li>
 Strong communication and interpersonal skills for building relationships.
 </li>
 <li>
 Leadership qualities to set an example and guide teams towards results.
 
 
 </li>
 </ul>
 
 What Qualifies You For The Role:
 
 
 
 <ul>
 <li>
 Bachelor's degree in business administration, management, finance, or a related field.
 </li>
 <li>
 3-5 years of successful food purchasing experience in food trading, food retailing, or the hotel and restaurant industry.
 </li>
 <li>
 Strong knowledge and passion about food and the ability to work in a fast-paced environment.
 </li>
 <li>
 Proficiency in advanced computer skills, multi-tasking, communication, and interpersonal skills.
 
 
 </li>
 </ul>
 
 About Al-Futtaim Group Real Estate
 
 
 
 The real estate development and operations arm of Al-Futtaim, Al-Futtaim Group Real Estate is responsible for a multi-billion-dollar portfolio across MENA. With high-quality residential, business, retail, tourism, educational and healthcare developments, the master developer caters to the diverse needs of cities and communities in the region. From origination, conception, development, sales, procurement and construction of mega-projects and the leasing, operation and management of these projects after completion, Al-Futtaim Group Real Estate (AFGRE) has been developing and managing owned landbanks, unlocking the economic potential of the region and contributing to future development for more than 40 years.
 
 
 Our focus is to enable and invest in meaningful relationships to make our properties the best places to live and work, build additional products and services and enable partnerships to create true value to our customers throughout their entire experience with us.
 
 
 AFGRE is responsible for master planning of all projects in its portfolio, including two large scale mixed use destinations: Dubai Festival City and Cairo Festival City.
 
 
 
 About Al-Futtaim Malls
 
 
 
 Al-Futtaim Malls provides development and asset management expertise, specializing in building retail-led super regional malls in prime locations across MENA and beyond. With a proven track record of creating both sustainable revenue growth and value enhancement for tenants, Al-Futtaim Malls delivers exceptional experiences and exciting shopping environments for customers.
 
 
 Part of the Al-Futtaim Group, Al-Futtaim Malls leadership team brings more than 30 years of experience and a deep understanding and knowledge of the retail sector, both from a shopper&rsquo;s point of view but as curators of space or landlords to other brands. The company has a directly managed portfolio including over 9 million sqft of retail space across four malls in the MENA region and two under development. Malls under the Al-Futtaim Malls portfolio include Dubai Festival City Mall and Festival Plaza in the UAE, Cairo Festival City Mall in Egypt, Doha Festival City in Qatar and Zenata Mall, Morocco.
 
 
 Leveraging on the expertise of its parent company, Al-Futtaim Malls established PLEX Management Services offering a full array of services including asset management and development, leasing, and brand experience expertise to shopping mall landlords and retail organizations globally. Implementing global best practice and deploying Al-Futtaim Mall&rsquo;s deep understanding of mall management and retail dynamics, PLEX promises to deliver continuous growth and long-term value for its partners.
 
 
 For more information on Al-Futtaim Malls, please visit https://www.al-futtaimmalls.com/
 
 
 
 About Al-Futtaim Engineering &amp; Technologies
 
 
 
 Al-Futtaim Engineering &amp; Technologies offers customers complete engineering and systems integration solutions.
 
 
 The Engineering arm operates in the UAE, Qatar, Saudi Arabia and Egypt providing a wide variety of products and services from air conditioning, scaffolding and access solutions, elevators and escalators, control and life safety, facilities management, building products, MEP, Energy Management, Technology Infrastructure and Digital Transformation.
 
 
 The Technologies division provides complete business solutions to large, medium and small customers that include, contact centre solutions, business applications, business intelligence, data management, advanced analytics amongst others. The IT infrastructure portfolio comprises IP telephony, ELV systems, networking solutions, professional audio-visual solutions and managed services.
 
 
 These solutions are further complemented by services that include project management, installation, testing, commissioning and after-sales maintenance contracts.
</div>

IKEA Food Purchaser | Cairo Festival City

Comstor UK

<div>
 
 ROLE DESCRIPTION
 
 
 To understand and master vendor's order management policy, process and escalation methodology to facilitate smooth and agile purchasing. To ensure timely and cost effective processing of purchase orders against plan, supply and approved Sales Orders. To review purchase backlog and ensure timely vendor ETA and ETA change updates. Expedite orders and advance ETA with vendors to meet business requirement. To process transfer order, intercompany order and returns PO requests.
 
 
 
 
 
 DUTIES &amp; RESPONSIBILITIES
 
 
 * To understand and master vendor's order management policy, process and escalation methodology and changes to facilitate a smooth and agile purchasing
 
 
 * To review purchase requisitions and create purchase orders to ensure timely and cost effective purchasing
 
 
 * To understand Westcon group MOA and obtain necessary approvals against purchase orders processed
 
 
 * To submit purchase orders to vendors via appropriate tools EDI/Portal/PDF and ensure vendor order acknowledgement/confirmation/ update
 
 
 * To review purchase order back log and update ETA and ETA changes against the purchase orders
 
 
 * To expedite orders and advance ETA with vendors in line with business requirement.
 
 
 * To understand and master Westcon Group purchase order management tools and reports to make informed and appropriate purchase decisions and order processing
 
 
 * To understand vendor pricing, promotions, product categorisation influencing purchasing to generate cost effective purchasing
 
 
 * To timely address and update any purchase order rejections and constraints with planners/sales order management team
 
 
 * To timely process returns purchase orders against approved stock rotation request from planners
 
 
 * To process customer consignment order requests with necessary approval with non -standard suppliers
 
 
 * To take appropriate corrective actions against returns PO discrepancy's/variances
 
 
 * To process transfer order request and intercompany orders request from planners
 
 
 * To liaise with vendor contacts, Product Managers and sales order management team where ever required
 
 
 * To understand and follow WestconGroup work instructions related to purchases
 
 
 * To understand and ensure purchase order processing related KPI target are met
 
 
 * To carry out timely any assigned task from Purchasing Manager
 
 
 
 
 
 Knowledge
 
 
 Advanced knowledge of MS Excel and experience in SAP would be a strong advantage.
 
 
 Knowledge of the product range would be added advantage.
 
 
 Desired Skills &amp; Attributes
 
 
 Should have an eye for detail and highly numerate.
 
 
 Candidate should be a team player.
 
 
 Candidate should have good communication and negotiation skills.
 
 
 Problem solving, Time Management and Prioritisation skills is a must for day to day task at hand.
 
 
 
 
 
 Desired experience
 
 
 The candidate will have a good level of education preferably to A-level standard with reasonable purchasing order processing experience from similar industry.
 
</div>

Supply Planner

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

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>

Procurement Specialist

Ethics HR

Job Responsibilities:1. Procurement Operations: - Supervise day-to-day procurement activities for medical and non-medical items, ensuring timely and accurate purchase of goods and services. - Manage both direct procurement (medical equipment, clinical supplies, consumables) and indirect procurement (office supplies, utilities, services, maintenance, Projects) and Tendering and services contracts. - Develop, implement, and monitor procurement procedures aligned with company policies and regulatory and compliance standards. - Ensure purchase orders (POs), requisitions, and contracts are correctly documented and approved before issuance. - Maintain procurement records, including supplier catalogs, contracts, price lists, and purchase histories. 2. Supplier Management: - Identify, evaluate, and select suppliers for medical and non-medical items based on quality, cost, delivery, and compliance. - Build and maintain strong relationships with vendors, negotiating contracts, pricing, and terms to achieve cost savings and value-added benefits. - Monitor supplier performance, including delivery timelines, quality, and compliance with contractual obligations. - Ensure vendors meet legal, regulatory, and quality standards relevant to medical procurement. 3. Team Leadership &amp; Supervision: - Lead, coach, and supervise procurement staff, including junior buyers and procurement and Admin Teams. - Assign responsibilities, monitor performance, and ensure staff compliance with procurement policies. - Provide training and guidance on procurement processes, best practices, and compliance requirements. - Coordinate procurement activities with stakeholders and cross-functional departments to ensure timely completion and close all gaps. 4. Strategic Sourcing &amp; Cost Management: - Support the development of procurement strategies for both direct and indirect categories. - Identify opportunities for cost optimization, bulk purchases, and value engineering. - Conduct market research to benchmark prices, trends, and innovations in medical and nonmedical supplies. - Assist in budget preparation and monitor procurement expenditures against approved budgets. 5. Compliance &amp; Risk Management: - Ensure procurement processes comply with internal policies, regulatory requirements, and industry standards. - Maintain proper documentation for audits and internal/external compliance reviews. - Identify potential procurement risks and propose mitigation plans. 6. Reporting &amp; Communication: - Prepare and present regular procurement reports, including purchase summaries, vendor performance, savings, and forecasts. - Liaise with internal departments (Nursing, facilities, finance, operations) to understand requirements and ensure timely procurement. - Provide recommendations to management for procurement process improvements and strategic initiatives.Job Requirements:<ul><li>Bachelor&rsquo;s degree in Pharmacy, Business Administration, Supply Chain Management, or a related field from a reputable university.</li><li>Minimum 6 years of procurement experience, including experience in medical and non-medical</li></ul>fields.<ul><li>Healthcare Background is preferred.</li><li>Proven experience in direct and indirect procurement.</li><li>Strong knowledge of procurement regulations, contracts, and vendor management.</li><li>Familiarity with medical equipment, consumables, pharmaceuticals, and non-medical</li></ul>supplies.<ul><li>Proficiency in procurement software, ERP systems, and MS Office.</li><li>Strong leadership and team management skills.</li><li>Excellent negotiation, analytical, and problem-solving abilities.</li><li>High attention to detail and organizational skills.</li><li>Strong communication and interpersonal skills.</li><li>Ethical and compliance-oriented mindset.</li></ul>Job Type: Full-timeWork Location: In person

Procurement Supervisor

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 32+ Purchasing in Egypt this April. Find roles across top companies and apply now to boost your career.