lead (purchasing)

procurement engineer

production manager

projects manager

purchase to pay specialist

purchasing manager

Grifols Egypt for Plasma Derivatives (GEPD)

<div>
 
 Job Objective
 
 
 
 One sentence summary of the main objective of the job, the most important activities and the means and guidelines to obtain the objectives.
 
 
 Supplier selection and management, RFXs Bidding and negotiation, purchasing compliance, Purchasing Orders and contract management.
 
 
 Oversees the procurement or purchasing of goods and services in order to provide effective and efficient
 
 
 services to meet the needs of the company for its on-going projects. Deliver best value across the Direct
 
 
 spend portfolio for the Direct Categories.
 
 
 
 Environment
 
 
 
 Internal and external interactions i.e.: with other departments/divisions, international scope, providers,
 
 
 customers)
 
 
 Internal: All Functions including Operations, Finance, Quality, R&amp;D, Engineering, HR, Facilities,
 
 
 General services, IT, Logistics, etc.
 
 
 External: Vendors, Governmental Authorities including EDA, GAFI, Customs, etc.
 
 
 
 Key responsibility
 
 
 
 <ul>
 <li>
 Issue Purchase orders according to requested delivery dates, quotations and Quantities and then send it to the vendors.
 </li>
 <li>
 Conduct vendor evaluation and registration.
 </li>
 <li>
 Monitoring supplier performance and resolving all issues.
 </li>
 <li>
 Evaluate new and existing suppliers and subcontractors and negotiates purchase agreements with them.
 </li>
 <li>
 Procure equipment, materials, and systems complying with the project quality and specification requirements such as (Soft Good Medical Suppliers, Raw Material, Packaging material, Lab Reagents, Blood, Plasma &amp; Testing Machines).
 </li>
 <li>
 Prepare documentation for internal process as per Company standards and Procurement Policies.
 </li>
 <li>
 Follow up on supplier's due payments or related issues with Finance colleagues.
 </li>
 <li>
 Maintaining and updating supplier information such as qualifications, delivery times, product ranges, Contact details, Bank details, etc.
 </li>
 <li>
 Partner with internal organizations to: Define requirements; assist with identifying vendors; lead RFx process and evaluations; provide vendor evaluation framework and make recommendations on vendor selection.
 </li>
 <li>
 Challenge existing suppliers to recommend more cost effective and/or more reliable products that will improve our competitive position. Assist in the evaluation and coordination of these recommendations.
 </li>
 <li>
 Work with Sourcing, Engineering and Quality to develop procedures and processes to qualify potential suppliers.
 </li>
 <li>
 Work closely with the company legal department to make sure contracts and terms are favorable.
 </li>
 <li>
 Role models compliance with Grifols Egypt, Applicable laws, internal policies, Procurement Policy, code of conduct and core value behaviors.
 
 
 
 </li>
 </ul>
 
 Academic Experience Required
 
 
 
 Bachelor's Degree in Business Admin, Pharmaceutical Science, Engineering or any relevant field.
 
 
 
 Professional Experience Required
 
 
 
 Typically requires a minimum of 3 years of related experience in Procurement, Pharma experience is desirable.
 
 
 Knowledge of procurement, sourcing techniques, and negotiations skills
 
 
 Experience as Supplier/Customer/Stakeholder relationship manager
 
 
 Experience working with cross-functional teams
 
 
 Experience in managing multiple projects simultaneously
 
 
 High-level organization and record-keeping skills to maintain a consistent flow of equipment to the company's factories or worksites and make sure vendors are fulfilling the terms of their contracts.
 
 
 
 Computing Skills
 
 
 
 Excellent in all Microsoft Office applications.
 
 
 
 Personal Skills
 
 
 
 Strong negotiating skills.
 
 
 Able to thrive in a high-stress and fast-paced environment.
 
 
 Highly Organized.
 
 
 Proactive.
 
 
 Excellent Communication skills.
 
 
 Good understanding of Industry.
 
 
 Good working knowledge of purchasing strategies.
 
 
 Strong analytical thinking and problem-solving skills.
 
 
 Team player with strong organizational skills.
 
 
 
 Languages
 
 
 
 Fluent English.
 
 
 Fluent Arabic.
 
 
 Spanish will be added advantage.
</div>

Direct procurement Specialist

Raya Holding for Financial Investments

<div>
 
 
 You are about to apply for a job at a certified Top Employer in 2025!
 
 
 
 
 Ready to be part of one of the market leaders in Egypt? Apply now!
 
 
 
 
 Raya Smart Buildings; one of Raya&rsquo;s subsidiaries is hiring a Lead (Purchasing).
 
 
 
 
 
 
 
 
 What will you do?
 
 
 
 <ul>
 <li>
 Develop and implement purchasing strategies aligned with company objectives
 </li>
 <li>
 Manage end-to-end procurement processes
 </li>
 <li>
 Negotiate contracts and agreements with suppliers to secure favorable terms
 </li>
 <li>
 Monitor supplier performance and maintain strong vendor relationships
 </li>
 <li>
 Ensure compliance with legal, regulatory, and company standards
 </li>
 <li>
 Prepare and manage purchasing budgets and cost control measures
 </li>
 <li>
 Collaborate with all teams to forecast procurement needs
 </li>
 <li>
 Analyze market trends and identify opportunities for cost savings
 </li>
 <li>
 Oversee inventory levels and ensure timely delivery of materials
 </li>
 <li>
 Prepare reports for the CEO on purchasing activities, cost analysis, and supplier performance
 </li>
 </ul>
 
 
 
 
 
 
 What will you need?
 
 
 
 <ul>
 <li>
 Bachelor's degree required in Supply Chain Management, Business Administration, Finance, or a related field.
 </li>
 <li>
 7-10 years of progressive experience in purchasing, procurement, ideally within the real estate, facilities, or property management sector and at least 3 years in a supervisory role.
 </li>
 <li>
 Professional certifications such as CIPS, CPSM, or equivalent is preferred.
 </li>
 <li>
 Strong negotiation and contract management skills.
 </li>
 <li>
 Analytical and problem-solving abilities.
 </li>
 <li>
 Strong communication and interpersonal skills.
 </li>
 <li>
 Ability to manage multiple projects and meet deadlines.
 </li>
 <li>
 Leadership and team management capabilities.
 </li>
 <li>
 High level of integrity and professionalism.
 </li>
 <li>
 Strong decision-making skills under pressure.
 </li>
 <li>
 Excellent knowledge of procurement processes and supply chain principles.
 </li>
 <li>
 Proficiency in ERP systems and MS Office Suite.
 </li>
 </ul>
 
 
 
 
 
 
 What is unique about Raya
 
 ?
 
 
 <ul>
 <li>
 Are you an eager learner? Raya believes in its employees, so we aim to continuously provi
 
 de learning &amp; development
 
 plans for all of our employees to ensure their personal and career development.
 </li>
 <li>
 Are you looking f
 
 or career progression?
 
 Raya is an entity where you can grow whether horizontally or vertically as we offer internal transfer opportunities.
 </li>
 <li>
 Are you looking for
 
 a rewarding environment?
 
 Raya's top achievers are awarded annually with an international 5 days trip.
 </li>
 <li>
 Are you looking for an opportunity to give back to the community? Raya encourages their employees to give back to the community through different ongoing
 
 
 CSR programs and initiatives.
 </li>
 <li>
 Are you a foodi
 
 e? Exclusive discounts
 
 for Raya employees at Raya&rsquo;s Restaurants.
 </li>
 </ul>
</div>

Lead (Purchasing)

The American University in Cairo

<div>
 
 
 Reports to:
 
 Manager, IT Procurement
 
 
 
 
 
 
 Purpose:
 
 
 
 The job holder will procure equipment, goods, and services in line with university policies and standards, ensuring best value, quality, and timely delivery. The role is responsible for managing the full procurement cycle, from requisition review and market analysis to vendor negotiation and contract administration, while maintaining compliance, ethical practices, and effective use of university funds.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Procurement Execution: Plan, execute, and oversee the purchase of equipment, goods, and services in compliance with university policies and procurement standards
 </li>
 <li>
 Vendor Management: Maintain qualified vendor lists, assess supplier performance, and identify new sources of supply to ensure competitive pricing, reliable delivery, and high-quality standards
 </li>
 <li>
 Tendering and Bidding: Prepare and issue Requests for Proposals (RFPs) and Requests for Quotations (RFQs), review and compare bids, and coordinate the evaluation, and award process in line with AUC guidelines
 </li>
 <li>
 Contract Administration: Draft, review, and finalize purchase orders and contracts, verify terms, delivery schedules, and payment conditions, and ensure conformance with university and legal requirements
 </li>
 <li>
 Budget and Cost Control: Review requisitions against budgets to ensure availability of funds, contribute to the budget and encumbrance management process, and achieve cost savings without compromising quality
 </li>
 <li>
 Market Analysis: Monitor market conditions and pricing trends, evaluate availability of materials and services and recommend suitable purchasing methods and alternatives
 </li>
 <li>
 System Administration: Perform purchasing functions using the SAP system, ensuring accurate data entry, approval workflows, and compliance with automated procurement controls
 </li>
 <li>
 Performance Monitoring: Track and report on procurement metrics, including key performance indicators (KPIs), supplier evaluations, and operational control reports to support continuous improvement
 </li>
 <li>
 Internal Client Support: Coordinate with internal departments to define needs, refine specifications, and ensure timely delivery, provide regular updates on order status, and gather client satisfaction feedback
 </li>
 <li>
 Policy and Compliance: Apply AUC procurement policies and ensure all transactions meet internal control, audit, and documentation standards
 </li>
 <li>
 Continuous Improvement: Participate in policy development, process optimization, and automation initiatives, identify, and address root causes of procurement challenges
 </li>
 <li>
 General Administrative Support: Perform other related duties as requested
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Skills:
 
 
 
 
 Education and Experience:
 
 
 <ul>
 <li>
 University degree is required
 </li>
 <li>
 Supply Chain Management (SCM) or Chartered Institute of Procurement and Supply (CIPS) certification(s) is an asset
 </li>
 <li>
 Minimum of seven years of experience, with four years in procurement
 </li>
 </ul>
 
 
 
 
 
 Technical Skills:
 
 
 <ul>
 <li>
 Procurement Knowledge: Sound understanding of purchasing cycles, tendering, and order processing.
 </li>
 <li>
 ERP Use: Ability to process requisitions, purchase orders, and supplier data accurately using SAP or similar systems.
 </li>
 <li>
 Analytical and Negotiation Skills: Evaluate quotations, compare offers, and conduct basic negotiations to achieve best value.
 </li>
 <li>
 Market Familiarity: Awareness of supplier markets and pricing trends relevant to assigned categories.
 </li>
 <li>
 Contract Awareness: Basic understanding of contract terms, payment schedules, and delivery conditions.
 </li>
 <li>
 Vendor Coordination: Communicate professionally with suppliers to ensure proper documentation, timely delivery, and issue resolution.
 </li>
 <li>
 Behavioral: Customer-oriented, diplomatic, ethical, and able to work independently.
 </li>
 </ul>
 
 
 
 
 
 This position is open until November 25, 2025
 
 
 
 
 Placement is based on the candidate&rsquo;s experience and skills. Only candidates who make it to the short list will be contacted.
 
 
 
 
 
 
 "The American University in Cairo is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Individuals with disabilities are encouraged to apply."
 
 
 
 
 
 
 &ldquo;We thank all individuals who have expressed interest in working at The American University in Cairo.&rdquo;
 
 
 
 
</div>

Senior Buyer, Information Technology - Office of Procurement Services

Innovo Group

<div>
 Role Purpose
 
 The Purchasing Specialist is responsible for sourcing, negotiating, and purchasing materials, equipment, and services required for construction projects. The role ensures that all purchases are made in a timely, cost-effective manner while maintaining quality standards and compliance with company policies and project requirements.
 
 Key Accountabilities
 <ul>
 <li>
 Source, evaluate, and select suppliers and subcontractors based on price, quality, service, and delivery capabilities.
 </li>
 <li>
 Prepare and issue requests for quotations (RFQs), purchase orders (POs), and contracts.
 </li>
 <li>
 Negotiate terms and conditions, pricing, and delivery schedules with vendors.
 </li>
 <li>
 Ensure timely delivery of materials and equipment to construction sites.
 </li>
 <li>
 Coordinate with project managers, engineers, and site teams to determine material specifications and timelines.
 </li>
 <li>
 Maintain and update supplier databases, price lists, and procurement records.
 </li>
 <li>
 Monitor supplier performance and resolve issues related to delays, quality, or discrepancies.
 </li>
 <li>
 Review and verify invoices against purchase orders and delivery notes.
 </li>
 <li>
 Support in the development and implementation of procurement strategies and cost-saving initiatives.
 </li>
 <li>
 Ensure all procurement activities comply with company policies, legal regulations, and project budgets.
 </li>
 </ul>
 Qualifications, Experience, Knowledge &amp; Skills
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, Engineering, or a related field.
 </li>
 <li>
 3&ndash;5 years of experience in procurement, preferably within the
 
 construction or contracting industry
 
 .
 </li>
 <li>
 Strong knowledge of construction materials, equipment, and suppliers.
 </li>
 <li>
 Proficiency in ERP systems and MS Office (Excel, Word, Outlook).
 </li>
 <li>
 Excellent negotiation, communication, and analytical skills.
 </li>
 <li>
 Strong attention to detail and ability to manage multiple priorities under tight deadlines.
 </li>
 <li>
 Familiarity with local and international sourcing is a plus.
 </li>
 </ul>
</div>

Purchasing Specialist

<div>
 
 
 Reports to:
 
 Manager, IT Procurement
 
 
 
 
 
 
 Purpose:
 
 
 
 The job holder oversees and manages the procurement of high-value goods, services, and project-related requirements across the University, ensuring compliance with AUC&rsquo;s procurement policies, financial guidelines, and operational needs. The role covers large purchasing volumes, complex projects, and decision-making in vendor selection, contract negotiation, and process improvement.
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Procurement Management: Manage the full procurement cycle for large and complex purchases, including project-related requirements, from initial request and tender preparation to bid evaluation, contract administration, and final completion, ensuring timely delivery, compliance with University policies, and adherence to approved budgets
 </li>
 <li>
 Vendor Management: Identify, evaluate, and qualify vendors, maintain updated vendor lists, develop new sources, and build effective relationships with local and international suppliers
 </li>
 <li>
 Tendering and Bidding: Prepare and manage Requests for Proposals (RFPs), Requests for Quotations (RFQs) and bid invitations, review quotations, compare offers, and participate in bid evaluations to secure best-value procurement decisions
 </li>
 <li>
 Negotiation and Contracting: Lead vendor negotiations on pricing, delivery, and contract terms
 </li>
 <li>
 initiate, draft, and administer purchase orders and supply agreements while ensuring compliance with legal and policy requirements
 </li>
 <li>
 Market Analysis: Conduct market research to assess pricing trends, product availability, and supplier performance, and recommend sourcing strategies and potential substitute materials
 </li>
 <li>
 Budget and Cost Control: Review high-value requisitions for funding availability, support cost-saving initiatives, and ensure all procurement activities adhere to approved budgets
 </li>
 <li>
 Performance Monitoring: Maintain procurement reports, vendor evaluations, and operational control records to measure efficiency and ensure compliance with established targets
 </li>
 <li>
 Internal Coordination: Work closely with departments and units to clarify specifications, agree on timelines, and follow up on order status to ensure needs are met effectively
 </li>
 <li>
 Compliance and Documentation: Maintain complete, organized procurement files, ensure audit readiness, and comply with all AUC financial and procurement regulations
 </li>
 <li>
 Team Collaboration: Support and mentor other buyers as needed, promote ethical and transparent purchasing practices that uphold the University&rsquo;s integrity and financial stewardship
 </li>
 <li>
 Continuous Improvement: Identify and implement process enhancements to improve timeliness, documentation accuracy, and service quality in procurement operations
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Skills:
 
 
 
 
 Education and Experience:
 
 
 
 
 
 <ul>
 <li>
 University degree is required
 </li>
 <li>
 Supply Chain Management (SCM) or Chartered Institute of Procurement and Supply (CIPS) certification(s) is an asset
 </li>
 <li>
 Minimum of 10 years of relevant experience, corporate or multinational, with at least five years in management
 </li>
 <li>
 Project procurement management and contractual or financial management experience are assets
 </li>
 </ul>
 
 
 
 
 
 Technical Skills:
 
 
 <ul>
 <li>
 Procurement Expertise: Demonstrate solid knowledge of end-to-end procurement processes, including tendering, evaluation, and contract administration
 </li>
 <li>
 Market and Product Knowledge: Maintain awareness of market conditions, pricing trends, and supplier capabilities relevant to assigned categories
 </li>
 <li>
 Analytical and Negotiation Skills: Assess bids and financial data, interpret market information, and conduct fair, results-oriented negotiations to secure best value while maintaining strong supplier relationships
 </li>
 <li>
 Quality and Risk Management: Assess supplier performance and mitigate risks related to pricing, delivery, and service reliability
 </li>
 <li>
 Behavioral: Highly organized, detailed-oriented, customer-focused, diplomatic, and capable of managing multiple tasks simultaneously under pressure
 </li>
 </ul>
 
 
 
 
 
 This position is open until November 25, 2025
 
 
 
 Placement is based on the candidate&rsquo;s experience and skills. Only candidates who make it to the short list will be contacted.
 
 
 
 
 
 "The American University in Cairo is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Individuals with disabilities are encouraged to apply."
 
 
 
 
 
 
 &ldquo;We thank all individuals who have expressed interest in working at The American University in Cairo.&rdquo;
 
 
</div>

Lead Buyer, Information Technology - Office of Procurement Services

Mars

<div>
 
 Job Description
 
 
 
 
 Job Purpose:
 
 
 
 The Jobholder is responsible for overall management of the MEA supplier base of specific categories. He/she will be ensuring excellent execution of the Global / Regional Category strategy and lead the COGs programs regionally. The job holder will handle the day-to-day management of his/her materials supply base including supplier performance. He/she is responsible for ensuring that materials for the factories are delivered as per the established KPIs by the relevant internal stakeholders.
 
 
 
 Key Responsibilities
 
 
 
 
 Maximize Value for Money
 
 
 
 <ul>
 <li>
 Gain alignment on the category strategy with regional stakeholders and drive actions to implement strategy and deliver against cost saving activities.
 </li>
 <li>
 Lead the development and execution of Cost of Goods Sold (COGS) initiatives and specification changes in coordination with the relevant stakeholders.
 </li>
 <li>
 Own Resilience program in MEA in collaboration with SQA &amp; R&amp;D driving dual sourcing target, Non- bespoke target, as well as RMS VL in MEA under RMS deliverables.
 </li>
 <li>
 Participate in building the annual operating plan for the region and Ensure that the global/regional sourcing manager operating plan input is executed within the region.
 </li>
 <li>
 Ensure contractual allocation made by the sourcing manager.
 </li>
 <li>
 Negotiate and challenge supplier's quality, price (where appropriate, non-regional/global category materials), service, lead times, minimum order quantities &amp; payment terms in order to get the best value for every dollar spent.
 </li>
 <li>
 Provide categories regional management for PPV.
 </li>
 <li>
 Provide the necessary support to MEA sites planning and logistics in ensuring supply continuity.
 </li>
 <li>
 Provide regional expertise and market intelligence for the Regional category teams.
 </li>
 <li>
 Provide Commercial leadership for new supplier introductions and approvals.
 </li>
 <li>
 Manage and provide input to the Strategic Sourcing on overall primes&rsquo; suppliers&rsquo; performance (quality and service).
 </li>
 <li>
 Provide the Commercial support to the activity management work streams.
 </li>
 <li>
 Provide Commercial leadership to help resolve supplier issues and non-conformance when site logistics are unable to.
 </li>
 <li>
 Accountable for new supplier and specification introduction/changes including supplier screening, selection and follow up on validation with Supplier Quality Assurance and R&amp;D
 
 
 </li>
 </ul>
 
 Optimize and Protect the Supply Chain
 
 
 
 <ul>
 <li>
 Contribute to World-class management of Working Capital through Day Raws and Packs Outstanding (DRPO) initiatives (e.g. stock reductions)
 </li>
 <li>
 Provide local/regional management of Purchase Price Variance (PPV) and buying performance metrics
 </li>
 <li>
 Manage the contracting process including request for quotation (RFQs) &amp; tenders (where appropriate, non-regional/global category materials) and contract creation &amp; PO issuance (samples) in line with the Mars policies and procedures.
 </li>
 <li>
 Manage Mars Intellectual Property with the support of the regional IP Commercial representatives, using the appropriate Confidentiality agreements and supply contracts in order to ensure Mars is protected. Ensure timely renewal of such agreements
 
 
 </li>
 </ul>
 
 Ensure Responsible and Continuous Supply
 
 
 
 <ul>
 <li>
 Provide necessary support to sites planning and logistics in ensuring supply continuity, managing stocks and pipelines.
 </li>
 <li>
 Ensure zero run-outs due to materials availability
 </li>
 <li>
 Accountable to ensure that supplier performance reviews are conducted bi-annually in coordination with SQA.
 </li>
 <li>
 Support SQA in developing supplier performance scorecards and provide commercial leadership for the proactive measurement of supplier performance (Supplier compliance scorecards)
 </li>
 <li>
 Provide input to the sourcing manager on overall supplier performance.
 </li>
 <li>
 Ensures that Continuous Improvement plans are in place and followed through with major suppliers.
 </li>
 <li>
 Manage &amp; develop day to day relationship with suppliers and Provide commercial leadership to resolve disputes, supplier issues and non-conformance when site logistics and planning /SQA are unable to during the contractual period.
 </li>
 <li>
 Support SQA/Site Logistics and planning to ensure raw suppliers commit to resolving all reported non-conformances (quality or service)
 </li>
 <li>
 Provide information on volume forecast to global sourcing managers
 </li>
 <li>
 Monitor commodity trends periodically and provide local expertise and market intelligence for the Global category teams in order to anticipate future risks/opportunities
 </li>
 <li>
 Lead new supplier and specification introduction/changes including supplier screening, selection and follow up on validation with SQA and R&amp;D
 </li>
 <li>
 Responsible, in alignment with SQA, to ensure that specifications are industry appropriate and can be efficiently delivered by potential suppliers
 </li>
 <li>
 provide support to sustainability initiatives (local/regional/global) to ensure compliance to targets in relation to raw materials
 </li>
 <li>
 Interact with R&amp;D and ATG as needed in order to support the introduction of new raw materials &amp;packaging materials
 </li>
 <li>
 Work closely with internal stakeholders &amp; SQA in order to minimize the risks on the factory by developing backups for all raw materials
 </li>
 <li>
 Work closely with SQA in order to drive the local supplier development programs
 </li>
 <li>
 Work closely with internal stakeholders &amp; suppliers to ensure the right specifications are purchased
 </li>
 <li>
 Ensure successful execution MEA packaging strategies for Paper, Flexibles and Rigids to ensure we have a long-term supply base.
 </li>
 <li>
 Implement Simply Brilliant initiatives for MEA to pilot all initiatives with the global lead.
 
 
 </li>
 </ul>
 
 Leverage External Capabilities
 
 
 
 <ul>
 <li>
 Provide local expertise and market intelligence for the global category teams
 </li>
 <li>
 Provide Commercial leadership for new supplier introductions and approvals
 </li>
 <li>
 Support other functions in organizing supplier days
 </li>
 <li>
 Attend external forums and maintain market knowledge on new trends
 
 
 </li>
 </ul>
 
 Job Specifications/Qualifications
 
 
 
 <ul>
 <li>
 Bachelor Degree
 </li>
 <li>
 3-5 years of Commercial/Purchasing experience preferably in the Fast Moving Consumer Goods (FMCG) field
 </li>
 <li>
 Fluent in English
 
 
 </li>
 </ul>
 
 Key Supporting Competencies
 
 
 
 <ul>
 <li>
 Drives Results
 </li>
 <li>
 Manages Conflict
 </li>
 <li>
 Communicates Effectively
 </li>
 <li>
 Plans and Aligns
 </li>
 <li>
 Action Oriented
 </li>
 <li>
 Collaborates
 </li>
 </ul>
</div>

Commercial Buyer

Agthia Group PJSC

<div>
 
 
 Job Summary
 
 
 
 We are seeking a results-oriented Sourcing &amp; Contracting Buyer to manage the procurement of raw materials. The ideal candidate will be responsible for developing sourcing strategies, negotiating contracts, and managing relationships with our commodity suppliers to ensure a stable and cost-effective supply chain. This role is critical to our operations and requires a strategic approach to procurement.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 &bull;
 
 Strategic Sourcing
 
 : Develop and implement sourcing strategies for essential raw materials and commodities, analyzing market trends to identify opportunities and mitigate risks.
 
 
 &bull;
 
 Supplier Management
 
 : Identify, evaluate, and onboard new suppliers while managing and strengthening relationships with our existing supplier base. Conduct regular performance reviews to ensure quality and delivery standards are met.
 
 
 &bull;
 
 Contracting and Negotiation
 
 : Lead the negotiation of purchasing agreements and contracts. Secure favorable terms related to pricing, quality, delivery, and payment.
 
 
 &bull;
 
 Procurement Operations:
 
 Oversee the end-to-end purchasing process, from creating purchase orders to coordinating logistics and ensuring timely delivery of materials.
 
 
 &bull;
 
 Cross-Functional Collaboration
 
 : Work closely with internal departments, including Production, Quality Assurance, and Finance, to align procurement activities with production schedules and inventory targets.
 
 
 
 
 
 
 Qualifications and Skills
 
 
 
 &bull;
 
 Experience:
 
 Proven experience in a procurement role, such as a Buyer, Sourcing Specialist, or Contract Manager, with a demonstrated focus on raw materials or commodities.
 
 
 &bull;
 
 Negotiation Skills:
 
 Strong ability to negotiate effectively with suppliers to achieve optimal terms and pricing.
 
 
 &bull;
 
 Analytical Abilities:
 
 Excellent analytical and problem-solving skills, with the ability to interpret market data and make informed purchasing decisions.
 
 
 &bull;
 
 Relationship Management
 
 : A strong aptitude for building and maintaining positive and productive relationships with suppliers.
 
 
 &bull;
 
 Education
 
 : A bachelor's degree in supply chain management, Business Administration, or a related field is preferred.
 
 
 
</div>

Commodity Buyer

Explore 245+ Purchasing manager in Cairo this November. Find roles across top companies and apply now to boost your career.