purchasing specialist

procurement manager

purchasing coordinator

purchasing officer

Bosta

<div>
 
 About Bosta:
 
 
 
 Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience all together to provide a one-stop-shop for delivery solutions.
 
 
 We rely on advanced technology to deliver orders to our customers in a fast way. Businesses can track and connect with couriers and follow up on their orders - all in one system.
 
 
 About the Role:
 
 
 The Senior Procurement Officer is responsible for executing the day-to-day procurement activities, ensuring that all purchasing processes are carried out efficiently, transparently, and in line with company policies. The role focuses on executing approved procurement plans, managing supplier communications, and supporting the Procurement Manager in achieving departmental objectives.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Execute purchase requests in accordance with approved procurement procedures and company policies
 </li>
 <li>
 Source and evaluate suppliers to ensure quality, cost, and timely delivery of goods and services
 </li>
 <li>
 Issue purchase orders and follow up on order confirmations, delivery schedules, and payment terms
 </li>
 <li>
 Coordinate with internal departments to ensure clear specifications and requirements
 </li>
 <li>
 Maintain accurate and up-to-date records of all procurement activities and supplier data
 </li>
 <li>
 Communicate effectively with suppliers to resolve delivery issues or discrepancies
 </li>
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 Support the Procurement Manager in tendering processes and supplier performance evaluations
 </li>
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 Ensure compliance with company procurement policies and internal controls
 </li>
 <li>
 Prepare regular reports on procurement status, cost savings, and supplier performance
 </li>
 <li>
 Identify opportunities for cost reduction and process improvement within the execution stage
 
 
 
 </li>
 </ul>
 
 Qualifications and Skills:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or a related field
 </li>
 <li>
 Minimum 4&ndash;6 years of experience in procurement, preferably in a similar industry
 </li>
 <li>
 Strong knowledge of procurement procedures and ERP systems
 </li>
 <li>
 Excellent communication and negotiation skills
 </li>
 <li>
 High attention to detail and strong follow-up abilities
 </li>
 <li>
 Ability to work under pressure and manage multiple priorities
 </li>
 <li>
 Proficiency in Microsoft Office and procurement-related software
 
 
 
 </li>
 </ul>
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
</div>

Purchasing Senior Specialist

PwC Middle East

<div>
 
 Line of Service
 
 
 
 Internal Firm Services
 
 
 
 Industry/Sector
 
 
 
 Technology
 
 
 
 Specialism
 
 
 
 IFS - Finance
 
 
 
 Management Level
 
 
 
 Manager
 
 
 
 Job Description &amp; Summary
 
 
 
 A career within General Consulting services, will provide you with the opportunity to help clients seize essential advantages by working alongside business leaders to solve their toughest problems and capture their greatest opportunities. We work with some of the world&rsquo;s largest and most complex companies to understand their unique business issues and opportunities in an ever changing environment. We help create sustainable change by stimulating innovation, unlocking data possibilities, navigating risk and regulatory complexity, optimising deals, and aligning costs with business strategy to create a competitive advantage.
 
 
 
 PwC Overview
 
 
 
 At PwC, we measure success by our ability to create the value that our clients and our people are looking for. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do. We&rsquo;re a network of firms in 152 countries with more than 328,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services.
 
 
 
 PwC Middle East Overview
 
 
 
 Established in the region for over 40 years, PwC Middle East employs over 10,000 people across 12 countries: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Qatar, Saudi Arabia, Palestine and the United Arab Emirates. Complementing our depth of industry expertise and breadth of skills is our sound knowledge of local business environments across the Middle East region. Our tailored solutions help our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.
 
 
 
 Line Of Service And Overview
 
 
 
 Managed Services is the delivery and execution business within PwC, providing operational solutions for clients. It brings the best of PwC&rsquo;s advisory capabilities, our technology expertise and our operational delivery to help clients solve complex problems.
 
 
 
 Job Summary
 
 
 
 The Procurement officer plays a critical role in ensuring that all necessary goods and services are procured efficiently and effectively to support business operations&rsquo; sustainability. You will be working in the PwC Delivery Centre providing procurement operation services for PwC clients.
 
 
 
 Roles And Responsibilities
 
 
 
 
 
 P2P processing:
 
 
 
 
 <ul>
 <li>
 Managing the procurement process from requisition to delivery, ensuring timely and accurate delivery of goods and services
 </li>
 <li>
 Collaborate with internal stakeholders to identify and meet procurement needs and objectives.
 </li>
 <li>
 Receive and process business purchase requisitions (PR)
 </li>
 <li>
 Conduct due diligence on the PR
 </li>
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 Understand business requirements indicated in the PR
 </li>
 <li>
 Ensure appropriate and complete item inputting in the PR
 </li>
 <li>
 Prepare Purchase order (PO) and share with suppliers
 </li>
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 Ensure full adherence to procurement policy throughout the process
 
 
 </li>
 </ul>
 
 Sourcing
 
 
 
 <ul>
 <li>
 Develop and implement sourcing strategies to optimize cost savings and efficiency
 </li>
 <li>
 Identify and evaluate suppliers and vendors capable of providing required goods and services
 </li>
 <li>
 Initiate and manage RFXs (Bid management)
 </li>
 <li>
 Manage spot buying of low value PRs
 </li>
 <li>
 Oversee bidders&rsquo; inquiries resolution
 </li>
 <li>
 Solicit and analyze submitted proposals
 </li>
 <li>
 Negotiate commercials with suppliers, including terms, pricing, and service level agreements.
 </li>
 <li>
 Identify goods/services with recurring purchases for developing framework agreements/catalogs
 </li>
 <li>
 Adhere to bidding rules and prepare bid summary for evaluation and supplier selection
 
 
 </li>
 </ul>
 
 Supplier Relationship Management
 
 
 
 <ul>
 <li>
 Maintain strong vendors&rsquo; relationship
 </li>
 <li>
 Follow up with supplier on Order Confirmation (OC)
 </li>
 <li>
 Coordinate the logistics of procured goods/services
 </li>
 <li>
 Monitor supplier performance and compliance with contract
 </li>
 <li>
 Resolve supplier issues / disputes as needed
 </li>
 <li>
 Develop supplier improvement plans and monitor its implementation
 
 
 </li>
 </ul>
 
 Reporting
 
 
 
 <ul>
 <li>
 Maintain organized records of procurement activities, contracts, purchase orders, bidding documents
 </li>
 <li>
 Monitor open POs and GR/IR
 </li>
 <li>
 Achieve indicated SLAs such as Turn-Around times, compliance, etc
 
 
 </li>
 </ul>
 
 Expected Skills
 
 
 
 <ul>
 <li>
 Strong negotiation skills
 </li>
 <li>
 Record keeping and documentation
 </li>
 <li>
 Knowledge of end to end procurement process, including supplier relationship management
 </li>
 <li>
 Experience in working with ERP or procurement systems
 </li>
 <li>
 Bachelor&rsquo;s Degree in business, supply chain management, procurement
 </li>
 <li>
 6-10 years of experience in procurement or purchasing roles, ideally having worked with a diverse portfolio of people, process and technology with a leading firm, preferably in the Middle East region
 </li>
 <li>
 Data analysis and data-driven procurement decisions
 
 
 </li>
 </ul>
 
 Education
 
 
 (if blank, degree and/or field of study not specified)
 
 
 
 Degrees/Field of Study required:Degrees/Field of Study preferred:
 
 
 
 Certifications
 
 
 (if blank, certifications not specified)
 
 
 
 
 Required Skills
 
 
 
 
 Optional Skills
 
 
 
 
 Desired Languages
 
 
 (If blank, desired languages not specified)
 
 
 
 
 Travel Requirements
 
 
 
 Not Specified
 
 
 
 Available for Work Visa Sponsorship?
 
 
 
 No
 
 
 
 Government Clearance Required?
 
 
 
 No
 
 
 
 Job Posting End Date
 
</div>

ETIC, Procurement Manager

Cleopatra Hospitals Group

<div>
 
 
 Core Responsibilities: -
 
 
 <ul>
 <li>
 Receiving purchase requests and issuing supply orders, then sending them to the supplier to complete the supply process.
 </li>
 <li>
 Negotiating with suppliers on price quotes to get the lowest price, best quality, and longer payment terms.
 </li>
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 Tracking supply orders with companies to ensure timely delivery of goods.
 </li>
 <li>
 Coordinating with the warehouse management and relevant departments to prepare locations for receiving goods.
 </li>
 <li>
 Creating reports for supply orders issued to monitor the supply process within specified timeframes.
 </li>
 <li>
 Maintaining a supplier ledger to verify their legality and match the invoices for the safe release of financial payments to the supplier.
 </li>
 <li>
 Coordinating with the finance department to complete payment processes as specified in the supply order and signed contracts to ensure the supply continuity.
 </li>
 <li>
 Communicating with the warehouse management to work on replacing or returning items approaching their expiry date to the supplier.
 </li>
 <li>
 Compiling a monthly report of all received supply orders to monitor the purchasing and storage plan set by management.
 </li>
 </ul>
 
 
 Job Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in any relevant filed.
 </li>
 <li>
 1 to 4 years of experience in the field of non-medical procurement.
 </li>
 <li>
 Healthcare, IT and construction industries are preferred.
 </li>
 <li>
 Proficiency in using computers.
 </li>
 <li>
 Ability to create a supplier database.
 </li>
 </ul>
 
 
</div>

Non-Medical Buyer

Cairo 3A Group

<div>
 <ul>
 <li>
 Lead the local purchasing requirements &ldquo;Spare parts and General supplies&rdquo;.
 </li>
 <li>
 Receive PR`s from Purchasing Supervisor, review and submit PR`s in follow up sheet and system. Monitor stock levels and place orders as needed.
 </li>
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 Select vendors from AVL and get quotations from them.
 </li>
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 Compare and Negotiate with vendors to get best terms &ldquo;Price, Delivery and Payment&rdquo;.
 </li>
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 Get samples to requester to check quality and follow up with requester to know if sample approved or not.
 </li>
 <li>
 Issue PO, get approvals, send to vendor and follow up delivery.
 </li>
 <li>
 Follow up with warehouse keeper to get GR.
 </li>
 <li>
 Issue payment request to finance department to issue check for vendor.
 </li>
 <li>
 Assist in sourcing for new vendors.
 </li>
 <li>
 Assist in monthly reports.
 </li>
 </ul>
 
 
 
 
 Job Requirement:
 
 <ul>
 <li>
 Bachelor's degree in business administration, commerce or engineering.
 </li>
 <li>
 Manufacturing background with minimum 5 years in purchasing field &ndash; Operation
 </li>
 <li>
 Oracle user
 </li>
 </ul>
</div>

Senior Foreign Procurement Specialist

Arab African International Bank

<div>
 
 
 Job Description:
 
 
 
 
 
 
 
 Cash Transactions
 
 
 
 1- Handle all Teller function accountabilities when assigned as a Teller.
 
 
 2- Process customers&rsquo; OTC (Over the counter) transactions; support Customer Service in sales through customers referrals and support branch sales through universal teller proactive outreach.
 
 
 
 
 
 
 Operations
 
 
 
 3- Handle all Operations Coordinator function accountabilities when assigned as an Operations Coordinator.
 
 
 4- Service complex customer walk-in transactions (e.g. transfers, cheques) and support Customer Service in sales through referrals.
 
 
 
 
 
 
 Floor Management
 
 
 
 5- Handle all Floor Manager &amp; Quick Service Officer functions accountabilities when assigned as a Floor Manager or Quick Service Officer.
 
 
 6- Meet &amp; greet customers and guide them to the right staff; help with missing documents and ensure seamless experience; Educate customers with ATM functionalities and services and support with online sign-ups utilizing demo account.
 
 
 7- Process simple customer transactions under 2 mins (e.g. debit card issuance request, cheque deposits, statement and letter issuance).
 
 
 
 
 
 
 Customer Relationship Management:
 
 
 
 8- Handle all Customer Relationship Officer accountabilities when assigned.
 
 
 9- Own and handle customer queries by taking ownership and responding in a timely manner.
 
 
 10- Answer questions about account types and banking products and services, such as money market accounts, exchange rates, loans, and credit cards.
 
 
 11- Open all types of accounts (current, savings, time deposit, saving certificates).
 
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, finance, business or related field
 </li>
 <li>
 From 0 &ndash; 3 years of retail banking experience.
 </li>
 </ul>
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 Good communication skills
 </li>
 <li>
 Good Problem-solving skills
 </li>
 <li>
 Detailed oriented &amp; well organized
 </li>
 </ul>
 
 
</div>

Universal Banker

Algihaz Holding

<div>
 <ul>
 <li>
 
 Procurement planning
 
 : Develop and maintain procurement plans, which includes analyzing bills of quantities (BOQ) and breaking them down into materials, labor, and transportation costs.
 </li>
 <li>
 
 Supplier management
 
 : Identify, evaluate, and select suppliers and subcontractors based on technical and commercial criteria. Build and maintain strong relationships with vendors.
 </li>
 <li>
 
 Request for Quotations (RFQs)
 
 : Prepare and send RFQs to potential suppliers and follow up to ensure timely submission of quotations.
 </li>
 <li>
 
 Quotation analysis and negotiation
 
 : Evaluate received quotations, both technically and commercially, and negotiate prices, payment terms, and delivery schedules.
 </li>
 <li>
 
 Contract management
 
 : Draft and finalize contracts, ensuring they align with project requirements and company standards. Track material submittal approvals and verify compliance throughout the procurement process.
 </li>
 <li>
 
 Technical coordination
 
 : Coordinate with technical teams to ensure materials meet all specifications and work with site teams to confirm installations match purchase orders and minimize waste.
 </li>
 <li>
 
 Logistics and delivery
 
 : Track and expedite the supply of materials, coordinating with logistics to ensure timely and compliant delivery to the site.
 </li>
 <li>
 
 Reporting and documentation
 
 : Prepare regular reports on procurement activities, vendor performance, and keep an efficient filing system for all offers and data.
 </li>
 </ul>
</div>

Electrical Procurement Engineer

Explore 58+ Purchasing officer in Cairo this November. Find roles across top companies and apply now to boost your career.

58 purchasing officer jobs IN Cairo

Purchasing Senior Specialist

ETIC, Procurement Manager

ETIC, Procurement Manager

Non-Medical Buyer

Senior Foreign Procurement Specialist

Universal Banker

Electrical Procurement Engineer