project manager

product manager

procurement specialist

acquiring manager - key accounts Jobs in Cairo

acquiring manager - key accounts

assistant cost manager

purchasing manager

Hilton

<div>
 A Purchasing Supervisor will supervise the purchase of goods and materials required by the hotel in adherence to policy and with cost reduction and profitability in mind.
 
 
 
 What will I be doing?
 
 
 
 As Purchasing Supervisor, you will supervise the purchase of goods and materials required by the hotel in adherence to policy and with cost reduction and profitability in mind. Specifically, you will be responsible for performing the following tasks to the highest standards:
 
 
 <ul>
 <li>
 Assist the Purchasing Manager with the purchasing of all goods and equipment required by the hotel
 </li>
 <li>
 Supervise the purchase of correct goods and materials at a competitive price and proper quantities/volumes
 </li>
 <li>
 Assist the Purchasing Manager with regularly report on goods purchased and inventory levels to allow for more effective future purchasing
 </li>
 <li>
 Report all monthly savings to the hotel Team
 </li>
 <li>
 Work with hotel management to improve the purchasing process as a way to reduce waste and improve profitability
 </li>
 <li>
 Maintain good communication and working relationships with all hotel areas
 </li>
 <li>
 Attend finance meetings, as required
 </li>
 <li>
 Act in accordance with fire, health and safety regulations and follow the correct procedures when required
 </li>
 <li>
 Serve your role and Team in an environmentally-conscience manner
 
 
 
 </li>
 </ul>
 
 What are we looking for?
 
 
 
 A Purchasing Supervisor serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
 
 
 <ul>
 <li>
 Previous experience in a high volume Accounts function
 </li>
 <li>
 Computer literate, with good Microsoft Excel skills
 </li>
 <li>
 Good time management and organisation skills
 </li>
 <li>
 Passion for providing an exceptional customer service experience
 
 
 
 </li>
 </ul>
 It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
 
 
 <ul>
 <li>
 Previous experience with the Birchstreet and the PeopleSoft system
 </li>
 <li>
 Relevant degree, in Finance/Accounting or related business discipline, from an academic institution
 
 
 
 </li>
 </ul>
 
 What will it be like to work for Hilton?
 
 
 
 Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
 
 
 
 Work Locations
 
 
 
 Hilton Ramses
 
 
 
 Schedule
 
 
 
 Full-time
 
 
 
 Brand
 
 
 
 Hilton Hotels &amp; Resorts
 
 
 
 Job
 
 
 
 Supply Management, Procurement, Purchasing, and Receiving
</div>

Purchasing Supervisor

Nahdet Misr Publishing Group

<div>
 Key Responsibilities
 
 
 <ul>
 <li>
 Sourcing &amp; Supplier Management
 </li>
 <li>
 Identify, evaluate, and qualify new suppliers.
 </li>
 <li>
 Request and compare quotations (RFQs) to secure best price, quality, and terms.
 </li>
 <li>
 Negotiate prices, payment terms, delivery schedules, and contracts.
 </li>
 <li>
 Build and maintain strong relationships with key suppliers.
 </li>
 <li>
 Monitor supplier performance (on-time delivery, quality, responsiveness) and resolve issues.
 </li>
 <li>
 Purchasing Operations
 </li>
 <li>
 Receive purchase requests from internal departments and convert them into purchase orders (POs).
 </li>
 <li>
 Ensure all POs are accurate (item, quantity, price, delivery date, cost center).
 </li>
 <li>
 Track orders and follow up with suppliers to ensure timely delivery.
 </li>
 <li>
 Coordinate with warehouse/logistics teams regarding deliveries, shipping documents, and receiving.
 </li>
 <li>
 Handle order changes, delays, and cancellations as needed.
 </li>
 <li>
 Cost &amp; Quality Control
 </li>
 <li>
 Analyze purchasing data to identify cost-saving opportunities.
 </li>
 <li>
 Support budgeting and cost-reduction initiatives.
 </li>
 <li>
 Ensure purchased items meet required specifications and quality standards.
 </li>
 <li>
 Work with Quality/Production teams to resolve non-conformities or rejected materials.
 </li>
 <li>
 Compliance &amp; Documentation
 </li>
 <li>
 Ensure all purchasing activities comply with company policies and procedures.
 </li>
 <li>
 Maintain accurate records of POs, contracts, price lists, and supplier information.
 </li>
 <li>
 Prepare regular reports on purchase orders, spend, savings, and supplier performance.
 </li>
 <li>
 Support internal and external audits related to procurement.
 </li>
 <li>
 Cross-Functional Collaboration
 </li>
 <li>
 Work closely with Finance to ensure correct invoicing, payment terms, and PO matching.
 </li>
 <li>
 Coordinate with Planning/Production to understand demand and material requirements.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Supply Chain, Commerce, Engineering, or a related field.
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 Typically 2&ndash;5 years of experience in purchasing/procurement or a similar role.
 </li>
 <li>
 Experience in [industry: manufacturing/FMCG/retail/etc.] is a plus (you can customize this).
 
 
 </li>
 </ul>
 Skills &amp; Competencies
 
 
 <ul>
 <li>
 Strong negotiation and communication skills.
 </li>
 <li>
 Good understanding of purchasing/procurement processes.
 </li>
 <li>
 Analytical and detail-oriented; comfortable with numbers.
 </li>
 <li>
 Ability to handle multiple requests and priorities under time pressure.
 </li>
 <li>
 Strong organizational and follow-up skills.
 </li>
 <li>
 Proficiency in MS Office (especially Excel); experience with ERP systems (SAP, Oracle, etc.) is a plus
 </li>
 </ul>
</div>

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

Valeo

<div>
 Valeo est une entreprise mondiale de haute technologie qui con&ccedil;oit des solutions r&eacute;volutionnaires pour r&eacute;inventer la mobilit&eacute;. Nous sommes un &eacute;quipementier partenaire des constructeurs automobiles et des acteurs de la nouvelle mobilit&eacute; dans le monde entier. Notre vision ? Inventer une mobilit&eacute; plus verte et plus s&ucirc;re, gr&acirc;ce &agrave; des solutions ax&eacute;es sur la conduite intuitive et la r&eacute;duction des &eacute;missions de CO2. Nous sommes leaders dans nos domaines d'activit&eacute; et reconnus comme l'une des plus grandes entreprises innovantes au monde.
 
 
 
 Mission~
 
 
 
 Administer procurement and purchasing operations to secure high quality materials and services
 
 
 at optimal costs, ensuring timely availability while mitigating risks. Build &amp; develop supplier relationships to support the organization goals in a focused procurement setting. Demonstrate accountability, detail orientation, and commitment to continuous learning.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Perform the full procurement lifecycle, including requisition review, supplier sourcing,
 
 
 </li>
 </ul>
 contract negotiation, purchase order creation, logistics &amp; delivery verification to
 
 
 site/requesters, and coordination until supplier payment.
 
 
 <ul>
 <li>
 Identify savings opportunities and optimizations in transactions through market analysis,
 
 
 </li>
 </ul>
 vendor negotiations, and strategic sourcing tailored to Valeo needs.
 
 
 <ul>
 <li>
 Proactively resolve issues by influencing suppliers and internal stakeholders,
 
 
 </li>
 </ul>
 ensuring alignment with procurement policies, regulations, and engineering priorities.
 
 
 <ul>
 <li>
 Track supplier performance to support projects timelines and budgets.
 </li>
 <li>
 Prepare and report detailed purchasing activity updates to the procurement manager.
 
 
 </li>
 </ul>
 
 Requirements~
 
 
 
 Experience &amp; Qualifications~
 
 
 <ul>
 <li>
 Minimum 5 years in procurement/purchasing, ideally in tech or engineering fields,
 
 
 </li>
 </ul>
 handling end-to-end processes.
 
 
 <ul>
 <li>
 Bachelor's degree in Business Administration, Supply Chain, or related field.
 </li>
 <li>
 Proactive problem-solver (not just an executor) who creatively navigates challenges, with
 
 
 </li>
 </ul>
 high accountability and detail focus.
 
 
 <ul>
 <li>
 Skilled negotiator spotting savings, eager learner with strong interpersonal skills for
 
 
 </li>
 </ul>
 stakeholder trust.
 
 
 <ul>
 <li>
 Proficient in Google Suite, ERP systems, and reporting techniques.
 
 
 </li>
 </ul>
 
 Position~
 
 
 
 Project Buyer
 
 
 
 D&eacute;partement~
 
 
 
 Software Project
 
 
 
 Schedule~
 
 
 
 Temps plein
 
 
 
 Employee Status~
 
 
 
 CDI
 
 
 
 Type de contrat~
 
 
 
 
 Job Posting Date~
 
 
 
 2026-01-13
 
 
 
 Join Us !
 
 
 Being part of our team, you will join~
 
 
 <ul>
 <li>
 one of the largest global innovative companies, with more than 20,000 engineers working in Research &amp; Development
 </li>
 <li>
 a multi-cultural environment that values diversity and international collaboration
 </li>
 <li>
 more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth
 </li>
 <li>
 a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development
 
 
 </li>
 </ul>
 More information on Valeo~ https~//www.valeo.com
 
</div>

Senior Procurement Specialist - Engineering Services

LEONI EGYPT

<div>
 LEONI is a global provider of products, solutions and services for energy and data management in the automotive industry. The group of companies has around 86,000 employees in 21 countries and generated consolidated sales of EUR 3.9 billion in 2025.
 
 
 The value chain ranges from standardized cables and special and data cables to highly complex wiring systems and related components, from development to production. As an innovation partner with distinctive development and systems expertise, we support our customers on the path to increasingly sustainable and connected mobility concepts from autonomous driving to alternative drives as well as charging systems.
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Oversees purchasing activities from RFQ through SOP to EOL, ensuring alignment with purchasing strategies, standards, and project targets.
 </li>
 <li>
 Leads global sourcing of new components, technologies, and suppliers. Manages supplier negotiations, agreements, qualification, and sourcing events.
 </li>
 <li>
 Manages material cost targets, conducts cost analysis (BOM, TCO), and drives cost-reduction initiatives such as VAVE, resourcing, and localization.
 </li>
 <li>
 Supports pre-development and customer projects by developing purchasing concepts, contributing to make-or-buy decisions, and ensuring business plan inputs.
 </li>
 <li>
 Conducts global inquiries across product lifecycle stages and supports change processes (e.g., PCR) while ensuring data availability for production and ordering.
 </li>
 <li>
 Acts as the purchasing interface across departments, participates in project milestones, and integrates market, supplier, and technology insights into project teams.
 </li>
 <li>
 Ensures adherence to standards and regulations, monitors supplier milestones and capacity, and supports strategic initiatives and special projects.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in any related field.
 </li>
 <li>
 +5 years of experience at the same field in a manufacturing industry is a must.
 </li>
 <li>
 Strong purchasing and supply chain expertise including BOM and cost analysis, strategic sourcing, supplier relationship management, contract and project management, supported by solid analytical methods such as benchmarking, performance measurement, negotiation, and data analytics.
 </li>
 <li>
 Professional proficiency in English, with strong command of Microsoft Office applications and various reporting tools.
 </li>
 <li>
 High level of Communication and Negotiation Skills with Time Management and Planning Capabilities.
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 People of all genders are always meant equally; for linguistic simplification and better readability, only the masculine form is used in the text.
 
 
 LEONI processes your application data in an IT-system that is consistent across the company and uses Foreign Service providers. By sending your application, you agree to this procedure. LEONI ensures the compliance with data protection.
 
 
 
 LEONI Wiring Systems Egypt S.A.E.
</div>

project Buyer

Floward

<div>
 
 
 Job Title:
 
 Jr. Procurement Officer
 
 
 
 Location:
 
 Egypt
 
 
 
 
 
 
 Job Purpose
 
 
 
 The Jr. Procurement Officer supports the execution of procurement and sourcing activities through hands-on coordination, system administration, and operational delivery.
 
 
 The role focuses on managing purchase orders, supporting supplier relationships, maintaining accurate procurement data, and ensuring compliance with internal policies to enable efficient and cost-effective supply chain operations.
 
 
 This is an execution-focused role operating under the guidance of a Procurement Manager or Senior Manager.
 
 
 
 
 
 
 Procurement Operations
 
 
 
 
 
 
 
 Sourcing &amp; Purchasing Support
 
 
 
 
 
 <ul>
 <li>
 Create and manage a high volume of purchase orders end-to-end using MS Dynamics, ensuring accuracy and timely processing.
 </li>
 <li>
 Liaise with suppliers and internal stakeholders to coordinate purchases, delivery schedules, and commercial terms.
 </li>
 <li>
 Support sourcing activities across local and international gifting and FMCG markets.
 </li>
 <li>
 Execute procurement plans in line with KPIs, budgets, and operational targets.
 </li>
 <li>
 Monitor stock levels and support replenishment activities to ensure product availability.
 </li>
 </ul>
 
 
 
 
 
 Data Management &amp; System Administration
 
 
 
 
 
 <ul>
 <li>
 Maintain and update procurement records using MS Excel and ERP systems.
 </li>
 <li>
 Enter, verify, and reconcile procurement data to ensure accuracy and consistency.
 </li>
 <li>
 Conduct regular data quality checks and resolve discrepancies across systems.
 </li>
 <li>
 Prepare standard procurement reports and trackers for internal stakeholders.
 </li>
 </ul>
 
 
 
 
 
 Documentation &amp; Process Support
 
 
 
 
 
 <ul>
 <li>
 Organize and maintain procurement documentation, contracts, and supplier records.
 </li>
 <li>
 Support internal audits and compliance reviews through accurate record-keeping.
 </li>
 <li>
 Assist in developing and improving procurement tracking and documentation processes.
 </li>
 <li>
 Contribute to process optimization initiatives to enhance operational efficiency.
 </li>
 </ul>
 
 
 
 
 
 Collaboration &amp; Stakeholder Coordination
 
 
 
 
 
 <ul>
 <li>
 Work closely with procurement, finance, warehouse, and operations teams to ensure smooth execution of purchasing activities.
 </li>
 <li>
 Coordinate with internal stakeholders to understand procurement requirements and timelines.
 </li>
 <li>
 Maintain professional and confidential handling of sensitive procurement information.
 </li>
 <li>
 Support cross-functional initiatives related to sourcing and inventory planning.
 </li>
 </ul>
 
 
 
 
 
 Compliance &amp; Risk Management
 
 
 
 
 
 <ul>
 <li>
 Ensure adherence to internal procurement policies, contracts, and regulatory standards.
 </li>
 <li>
 Support supplier evaluation and performance monitoring activities.
 </li>
 <li>
 Assist in identifying and resolving supplier-related issues, delays, and risks.
 </li>
 <li>
 Monitor spending patterns, contract utilization, and consumption trends.
 </li>
 </ul>
 
 
 
 
 
 Supplier Communication &amp; Reporting
 
 
 
 
 
 <ul>
 <li>
 Maintain regular communication with suppliers to ensure timely delivery and quality standards.
 </li>
 <li>
 Support negotiations and vendor coordination under manager guidance.
 </li>
 <li>
 Provide regular updates to the Procurement Manager on order status, pricing trends, and supplier performance.
 </li>
 <li>
 Prepare operational reports and documentation for management review.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or a related field.
 </li>
 <li>
 1&ndash;3 years of experience in procurement, purchasing, or supply chain roles.
 </li>
 <li>
 Experience in flowers, gifts, FMCG, or retail industries is preferred.
 </li>
 <li>
 Prior exposure to ERP systems (MS Dynamics preferred).
 </li>
 <li>
 Advanced proficiency in MS Excel and MS Office.
 </li>
 <li>
 Strong analytical, organizational, and data management skills.
 </li>
 <li>
 Excellent communication, coordination, and problem-solving abilities.
 </li>
 <li>
 Ability to work in a fast-paced, cross-functional environment.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 About Floward
 
 
 
 
 
 
 Floward is the leading online flowers and gifting company in the Middle East and the UK. Founded in 2017, the company has expanded its operations to nine countries within five years.
 
 
 We are committed to creating seamless and innovative gifting experiences by sourcing flowers daily from ethical growers and partnering with leading local and international brands.
 
 
 Operating in 37 cities across the MENA region and London, UK, Floward guarantees same-day delivery through its own refrigerated fleet to ensure freshness and quality.
 
 
 🌐 https://floward.co/
 
</div>

Jr. Procurement Officer

talabat

<div>
 talabat is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 Responsibilities
 
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 1. Handling purchasing and receiving from Issuing PO&rsquo;s and collect Invoices
 </li>
 <li>
 2. Report staff performance to the operations manager
 </li>
 <li>
 3. Contribute and add new menu items regularly with the operations manager.
 </li>
 <li>
 4. Develop and motivate team members through identify certain KPI&rsquo;s and targets.
 </li>
 <li>
 5. Implement loss/risk prevention to minimize shrinkage and wastages.
 </li>
 <li>
 6. Handle compliance with food and beverage hygiene policies and procedures.
 </li>
 <li>
 7. Manage training of baristas.
 </li>
 <li>
 8. Be &ldquo;on-call&rdquo; with the responsibility to respond to problems or fill-in when needed. 9. solve problems and make decisions that benefit the business within his work scope
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Excellent communication and teaching skills
 </li>
 <li>
 Proactive approach to problem-solving and staff management
 </li>
 <li>
 Superior leadership capabilities
 </li>
 <li>
 Ability to work well within groups
 </li>
 <li>
 At least 5 years of experience in the coffee industry
 </li>
 <li>
 Be a model barista, both as far as bar skills, customer service and enthusiasm to share knowledge
 </li>
 <li>
 Detail-oriented 8. Previous management experience is a must .
 </li>
 </ul>
</div>

Specialist Coffee Operations

Explore 242+ Purchasing manager in Cairo this February. Find roles across top companies and apply now to boost your career.