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senior procurement engineer Jobs in Egypt

senior procurement engineer

purchasing

MYMSA

<p><b>We are Hiring | MYMSA Purchasing Specialist</b></p><p>Location: Egypt<br/>Company: MYMSA</p><p><b>Job Overview:</b></p><p>MYMSA is looking for a highly motivated <b>Purchasing Specialist</b> to join our team. The ideal candidate will be responsible for managing the procurement process, sourcing suppliers, negotiating contracts, and ensuring cost-effective purchasing while maintaining quality standards.</p><p><b>Key Responsibilities:</b></p><ul><li>Handle end-to-end purchasing process.</li><li>Source, evaluate, and manage suppliers.</li><li>Negotiate prices, contracts, and terms.</li><li>Issue and follow up on purchase orders.</li><li>Monitor inventory levels and procurement needs.</li><li>Ensure quality compliance of purchased materials.</li><li>Coordinate with internal departments.</li><li>Maintain accurate purchasing records.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Business, Supply Chain, or related field.</li><li>Experience in purchasing or procurement role.</li><li>Strong negotiation and communication skills.</li><li>Good knowledge of ERP systems &amp; MS Office.</li><li>Ability to work under pressure and meet deadlines.</li><li><b>طريقة التقديم:</b></li></ul><p>HR.mnager@mymsa.com.eg<br/>01001964142</p><p>Pay: E&pound;10,000.00 - E&pound;15,000.00 per month</p><p>Work Location: In person</p>

Purchasing Specialist

Marc

<div><p>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.</p><p></p><p>
MARC is looking to have an experienced candidate for <b>Local Purchasing Specialist</b></p><p></p><ul><li><b>
Key responsibilities:</b></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><br>
<b>
Requirements</b><br>
<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

Beko Corporate

<div>
 <p>
  Beko Corporate is hiring Specisliat Direct Purchasing
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Manage end-to-end procurement processes for assigned categories.
  </li>
  <li>
   Conduct market research and analyze commodity price trends to ensure cost-efficiency.
  </li>
  <li>
   Identify, evaluate, and develop relationships with local and international suppliers.
  </li>
  <li>
   Coordinate closely with production, planning and finance teams to ensure seamless factory operations.
  </li>
  <li>
   Responsible for SAP transactions and systematic tools for purchasing.
  </li>
  <li>
   Follow and support the payments process through coordination with all related departments (finance, warehouse, planning. etc)
  </li>
  <li>
   Complying with company policies, procedures, and regulatory standards.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Work location:
  </strong>
  will be in 10th of Ramadan.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Engineering, Business Administration, or a related field.
  </li>
  <li>
   <strong>
    1&ndash;3 years of experience
   </strong>
   in purchasing (experience in the manufacturing or white goods sector is a plus).
  </li>
  <li>
   Strong analytical mindset and problem-solving skills
  </li>
  <li>
   Proactive attitude and a team player.
  </li>
  <li>
   Proficiency in English (written and verbal).
  </li>
  <li>
   Strong negotiation and communication skills.
  </li>
  <li>
   Advanced Excel skills (Experience with SAP is highly preferred).
  </li>
 </ul>
 <p>
 </p>
</div>


Direct Purchasing specialist

ElSewedy Engineering Industries SEI

<div>
 We are looking for a Foreign Purchasing Coordinator to support our purchasing team in dealing with international suppliers. This role is suitable for fresh graduates or candidates with up to 1 year of experience who have good English skills and are willing to learn.
 <br/>
 <strong>
  RESPONSIBILITIES
 </strong>
 <ul>
  <li>
   Communicate with foreign suppliers via email and calls.
  </li>
  <li>
   Request quotations and follow up on orders.
  </li>
  <li>
   Prepare and update purchase orders.
  </li>
  <li>
   Track shipments and delivery status.
  </li>
  <li>
   Coordinate with internal teams (logistics, warehouse, finance).
  </li>
  <li>
   Maintain simple records and reports.
  </li>
  <li>
   Support the purchasing team in daily tasks.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  REQUIREMENTS
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Supply Chain, Business, or related field.
  </li>
  <li>
   Fresh graduate or up to 1 year of experience.
  </li>
  <li>
   Good to excellent English (writing and speaking).
  </li>
  <li>
   Basic knowledge of Microsoft Office (Excel, Word).
  </li>
  <li>
   Good communication and organization skills.
  </li>
  <li>
   Willing to learn and grow&nbsp;.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  BENEFITS
 </strong>
 <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
   <br/>
   <br/>
  </li>
 </ul>
</div>


Foreign Purchasing Coordinator

Aramex International L. L. C.

<div><div><div><div><div>Posting Start Date: 4/12/26
</div></div></div></div><div><div><div><div>
<div><div><div><h2 class="jobSectionHeader"><b>Purpose of the Job</b></h2>
</div><div><p>
The Procurement Officer at Aramex is responsible for managing the purchasing process and ensuring that all procurement activities are conducted in a transparent, fair, and efficient manner. This role involves sourcing suppliers, negotiating contracts, and monitoring supplier performance to ensure the timely delivery of quality goods and services at competitive prices.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Job Description</b></h2>
</div><div><ul><li>Identify and evaluate potential suppliers to meet the organization's procurement needs.</li>
<li>Develop and maintain strong relationships with suppliers to ensure optimal terms and conditions.</li>
<li>Update the suppliers in relation to company Business objectives and needs.</li>
<li>Coordinate with the accounting team to resolve suppliers&rsquo; Invoicing queries.</li>
<li>Send the purchase order copy to the requester.</li>
<li>Coordinate with the concerned team to respond to suppliers&rsquo; queries and resolve any arising issue.</li>
<li>Ensure compliance with company policies and regulations during the negotiation process.</li>
<li>Negotiate contracts and agreements with suppliers to secure favorable terms, pricing, and delivery schedules.</li>
<li>Prepare and forward the purchase orders to the respective supplier. &middot;</li>
<li>Create and manage purchase orders, ensuring accuracy and timely processing.</li>
<li>Monitor order status and follow up with suppliers to resolve any issues or delays Identify cost-saving opportunities through supplier negotiations, bulk purchasing, and process improvements.</li>
<li>Ensure all procurement activities adhere to legal and ethical standards.</li>
<li>Prepare and send RFQ (Request for Quotation), RFI (Request for Information) &amp; RFP (Request for Proposal) to the Suppliers.</li>
<li>Maintain proper filing of all purchase order along with all related documents to ensure compliance with Aramex policies and procedures.</li>
<li>Ensure that value for money and excellent service levels are maintained and optimized.</li>
<li>Verify and forward the received Invoices to the accountant payable for settlement.</li>
<li>Coordinate with the accounting team to ensure prompt supplier payment in line with the company payments policy</li>
<li>Monitor any price increases and communicating changes as necessary.</li>
<li>Take all necessary measures, when possible, to reduce cost without compromising quality and standards</li>
<li>Send the purchase order copy to the requester.<br>
</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>Job Requirements - Experience and Education</b></h2>
</div><div><ul><li>Bachelor&rsquo;s degree in business administration, Supply Chain Management, or a related field.</li>
<li>2-4 years experience in procurement, purchasing, or supply chain management ideally in same industry.</li>
<li>Familiarity with procurement software and systems (e.g., SAP, Ariba) and proficiency in Microsoft Office (Excel, Word, PowerPoint).</li>
<li>Proficiency in procurement software and Microsoft Office Suite.<br>
<br>
Work Location: Sheikh Zayed<br>
</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Leadership Behaviors</b></h2>
</div><div><div>Building Outstanding Teams</div><div>
Collaborate &amp; break silos</div><div>
Execution &amp; Accountability</div><div>
External focus</div><div>
Growth mindset</div><div>
Inclusion</div><div>
Innovation</div><div>
Setting a clear direction</div><div>
Simplification</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Skills</b></h2>
</div><div><div>Attention To Details</div><div>
Basic Selling Skills</div><div>
Data Analytics</div><div>
Organization &amp; Planning</div><div>
Problem Solving</div><div>
Process Oriented</div><div>
Strategic Planning</div><div>
Strategic Thinking</div></div></div></div></div></div></div></div></div>

Procurement Officer

AngloGold Ashanti

<div>
 <p>
  <strong>
   Jop Purpose
  </strong>
  :
 </p>
 <p>
  To provide cost effective &amp; timely Procurement of Goods &amp; services in accordance with the company Policy and Procedures.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description
  </strong>
  :
 </p>
 <p>
  <strong>
   Operations (Daily Tasks)
  </strong>
 </p>
 <ul>
  <li>
   Daily monitoring of assigned requisitions to be converted into draft Purchase Orders (POs) within a maximum of 2 days.
  </li>
  <li>
   Review purchase requisitions prior to commitment to ensure items are not already in stock.
  </li>
  <li>
   Source, select, and negotiate the best purchasing packages in terms of quality, price, terms, delivery, and services with suppliers.
  </li>
  <li>
   Prepare and process purchase orders and related documents in accordance with company policies and procedures, to be released within a maximum of 7 days from the requisition assignment date.
  </li>
  <li>
   Monitor overdue and urgent purchase orders by performing regular and timely expediting, with daily ETA updates.
  </li>
  <li>
   Maintain and build highly ethical relationships with preferred suppliers and analyze supplier performance.
  </li>
  <li>
   Raise and enter all purchase orders into the ERP system.
  </li>
  <li>
   Commit company purchase orders in a competitive environment to maximize commercial advantage.
  </li>
  <li>
   Arrange advance payments and due payments with the payments/accounts team and suppliers in line with company policies and procedures.
  </li>
  <li>
   Coordinate with logistics and customs teams for urgent or delayed shipments.
  </li>
  <li>
   Coordinate with logistics for the collection and delivery of orders.
  </li>
  <li>
   Reconcile accounts-related queries as required.
  </li>
  <li>
   Follow up on NCR orders and ensure rejected or unsafe items received are returned to the supplier immediately.
  </li>
  <li>
   Maintain purchasing document records in an orderly and easily retrievable manner (soft and hard copies).
  </li>
  <li>
   Coordinate with end-user departments and suppliers within the purchasing scope for assigned projects.
  </li>
  <li>
   Handle daily requests and inquiries from supervisors, end users, and suppliers.
  </li>
 </ul>
 <p>
  <strong>
   Reporting
  </strong>
 </p>
 <ul>
  <li>
   Issue and discuss expediting reports with the supervisor.
  </li>
  <li>
   Issue and discuss overdue reports with the supervisor.
  </li>
  <li>
   Issue and discuss ETA site reports with the supervisor.
  </li>
  <li>
   Issue and discuss the validity of purchase orders older than six months.
  </li>
  <li>
   Register savings in the savings report.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Requirements
  </strong>
 </p>
 <p>
  <strong>
   Minimum Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in commerce or engineering.
  </li>
  <li>
   English proficiency level.
  </li>
  <li>
   Background or studies in Supply Chain Management.
  </li>
 </ul>
 <p>
  <strong>
   Minimum Experience
  </strong>
 </p>
 <ul>
  <li>
   Minimum of 3 years of experience in the same or a similar position.
  </li>
 </ul>
 <p>
  <strong>
   Job-Specific Skills
  </strong>
 </p>
 <ul>
  <li>
   Time management.
  </li>
  <li>
   Negotiation skills.
  </li>
  <li>
   Sound judgment and decision-making ability.
  </li>
  <li>
   Relationship-building skills.
  </li>
 </ul>
 <p>
  <strong>
   Generic Skills
  </strong>
 </p>
 <ul>
  <li>
   Strong team player.
  </li>
  <li>
   Proficiency in Microsoft Office applications.
  </li>
  <li>
   High attention to detail.
  </li>
  <li>
   Ability to work under pressure and tolerate stress.
  </li>
  <li>
   Adaptability and flexibility.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Location &amp; Accommodation
  </strong>
 </p>
 <p>
  &bull; Sukari Gold Mines, Red Sea &ndash; Marsa Alam
 </p>
 <p>
  &bull; Roster and accommodation as per site policy
 </p>
 <p>
  &bull; Home-to-site transportation provided
 </p>
 <p>
  &bull; Full accommodation and well-being facilities provided
 </p>
</div>


Aramex

<div>
 Job description:
 <br/>
 <br/>
 Purpose of the Job
 <p>
  The Procurement Officer at Aramex is responsible for managing the purchasing process and ensuring that all procurement activities are conducted in a transparent, fair, and efficient manner. This role involves sourcing suppliers, negotiating contracts, and monitoring supplier performance to ensure the timely delivery of quality goods and services at competitive prices.
 </p>
 Job Description
 <ul>
  <li>
   Identify and evaluate potential suppliers to meet the organization's procurement needs.
  </li>
  <li>
   Develop and maintain strong relationships with suppliers to ensure optimal terms and conditions.
  </li>
  <li>
   Update the suppliers in relation to company Business objectives and needs.
  </li>
  <li>
   Coordinate with the accounting team to resolve suppliers&rsquo; Invoicing queries.
  </li>
  <li>
   Send the purchase order copy to the requester.
  </li>
  <li>
   Coordinate with the concerned team to respond to suppliers&rsquo; queries and resolve any arising issue.
  </li>
  <li>
   Ensure compliance with company policies and regulations during the negotiation process.
  </li>
  <li>
   Negotiate contracts and agreements with suppliers to secure favorable terms, pricing, and delivery schedules.
  </li>
  <li>
   Prepare and forward the purchase orders to the respective supplier. &middot;
  </li>
  <li>
   Create and manage purchase orders, ensuring accuracy and timely processing.
  </li>
  <li>
   Monitor order status and follow up with suppliers to resolve any issues or delays Identify cost-saving opportunities through supplier negotiations, bulk purchasing, and process improvements.
  </li>
  <li>
   Ensure all procurement activities adhere to legal and ethical standards.
  </li>
  <li>
   Prepare and send RFQ (Request for Quotation), RFI (Request for Information) &amp; RFP (Request for Proposal) to the Suppliers.
  </li>
  <li>
   Maintain proper filing of all purchase order along with all related documents to ensure compliance with Aramex policies and procedures.
  </li>
  <li>
   Ensure that value for money and excellent service levels are maintained and optimized.
  </li>
  <li>
   Verify and forward the received Invoices to the accountant payable for settlement.
  </li>
  <li>
   Coordinate with the accounting team to ensure prompt supplier payment in line with the company payments policy
  </li>
  <li>
   Monitor any price increases and communicating changes as necessary.
  </li>
  <li>
   Take all necessary measures, when possible, to reduce cost without compromising quality and standards
  </li>
  <li>
   Send the purchase order copy to the requester.
   <br/>
   &nbsp;
  </li>
 </ul>
 Job Requirements - Experience and Education
 <ul>
  <li>
   Bachelor&rsquo;s degree in business administration, Supply Chain Management, or a related field.
  </li>
  <li>
   2-4 years experience in procurement, purchasing, or supply chain management ideally in same industry.
  </li>
  <li>
   Familiarity with procurement software and systems (e.g., SAP, Ariba) and proficiency in Microsoft Office (Excel, Word, PowerPoint).
  </li>
  <li>
   Proficiency in procurement software and Microsoft Office Suite.
   <br/>
   <br/>
   Work Location: Sheikh Zayed
   <br/>
   &nbsp;
  </li>
 </ul>
 Leadership Behaviors   Building Outstanding Teams Collaborate &amp; break silos Execution &amp; Accountability External focus Growth mindset Inclusion Innovation Setting a clear direction Simplification     Skills   Attention To Details Basic Selling Skills Data Analytics Organization &amp; Planning Problem Solving Process Oriented Strategic Planning Strategic Thinking
</div>


Explore 94+ Purchasing in Egypt this May. Find roles across top companies and apply now to boost your career.

94 purchasing jobs In Egypt

Purchasing Specialist

Local Purchasing Specialist

Direct Purchasing specialist

Foreign Purchasing Coordinator

Procurement Officer

Procurement Officer

Procurement Officer