auto loan - direct sales officer / team leader

ceo assistant - ceo coordinator - office manger - executive assistant - executive coordinator

legal admin and operations officer Jobs in Cairo

legal admin and operations officer

auto loan - direct sales officer / team leader Jobs in Cairo

business centre officer

ceo assistant - ceo coordinator - office manger - executive assistant - executive coordinator Jobs in Cairo

chief operating officer

purchasing officer

Baladna Food Industries

<div>
 
 Baladna Food Industries is seeking a highly skilled Senior Procurement Officer (MRO, CAPEX projects, Indirect Purchasing) to join our dedicated team in Cairo, Egypt!
 
 
 
 
 
 We are looking for a candidate with:
 
 
 
 
 <ul>
 <li>
 Strong background in
 
 indirect purchasing.
 
 </li>
 <li>
 Proven experience in
 
 MRO (Maintenance, Repair &amp; Operations), CAPEX procurement
 
 and related categories.
 </li>
 <li>
 
 Solid and proven track record in foreign indirect purchasing.
 
 </li>
 <li>
 
 Engineering background is a MUST.
 
 </li>
 </ul>
 
 
 
 
 
 
 Location - Greek Campus, Abdeen, Downtown.
 
 
 
 
 
 
 
 If you have the skills and experience to excel in this key position, we invite you to apply!
 
</div>

Senior Procurement Officer

MAG Trade & Investment

<div>
 
 Company Description
 
 
 
 MAG Trade &amp; Investment, established in 1997, is a leading transportation and logistics company operating across Africa and the Middle East. Our organization is dedicated to providing high-quality services to governments and industry leaders throughout the region. We pride ourselves on our expertise, reliability, and ability to meet the diverse logistical needs of our clients. With decades of experience, MAG Trade &amp; Investment continues to be a trusted partner for various sectors.
 
 
 
 Role Description
 
 
 
 This is a full-time, on-site role for a Purchasing Manager located in Cairo. The Purchasing Manager will oversee procurement operations, negotiate with suppliers, ensure cost-effectiveness, and maintain optimal inventory levels. Responsibilities include managing vendor relationships, monitoring market trends, and ensuring compliance with company policies and procedures. This position plays a key role in ensuring a seamless supply chain through strategic purchasing decisions and effective coordination with cross-functional teams.
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Proven skills in Procurement, Vendor Management, and Supply Chain Operations
 </li>
 <li>
 Experience with Negotiation, Cost Analysis, and Contract Management
 </li>
 <li>
 Strong Analytical Skills, Decision-Making Abilities, and Market Research Expertise
 </li>
 <li>
 Proficiency in ERP Software, Inventory Management Tools, and Microsoft Office Suite
 </li>
 <li>
 Excellent Communication, Leadership, and Interpersonal Skills
 </li>
 <li>
 Ability to work efficiently on-site in a fast-paced environment
 </li>
 <li>
 Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or a related field
 </li>
 <li>
 Prior experience in transportation, logistics, or international trade industries is an advantage
 </li>
 </ul>
</div>

Purchasing Manager

Floward

<div>
 Floward
 
 
 
 Job Purpose
 
 
 
 The Procurement Officer supports the end-to-end procurement lifecycle, from vendor engagement and sourcing to contract management and compliance. The role is responsible for securing the timely and cost-effective supply of goods and services, maintaining documentation accuracy, supporting supplier relationships, and ensuring adherence to procurement standards. This role contributes directly to operational efficiency and cost optimization.
 
 
 
 Key Responsibilities
 
 
 
 
 Strategic Sourcing &amp; Procurement
 
 
 
 <ul>
 <li>
 Participate in the procurement of goods and services in accordance with internal procedures and timelines.
 </li>
 <li>
 Assist in RFQ creation, price comparisons, and vendor shortlisting processes.
 </li>
 <li>
 Support negotiation efforts with vendors to secure competitive pricing, favorable terms, and reliable delivery schedules.
 
 
 </li>
 </ul>
 
 Operational Procurement &amp; Documentation
 
 
 
 <ul>
 <li>
 Prepare and issue purchase orders and maintain procurement records and databases.
 </li>
 <li>
 Coordinate with finance, warehouse, and requesting departments to ensure accurate fulfillment and payment processing.
 </li>
 <li>
 Monitor and track order delivery, resolving delays or discrepancies.
 
 
 </li>
 </ul>
 
 Supplier Management
 
 
 
 <ul>
 <li>
 Build and maintain relationships with vendors to ensure consistent supply performance and responsiveness.
 </li>
 <li>
 Coordinate supplier evaluations and maintain performance records.
 </li>
 <li>
 Escalate supplier issues to management with proactive mitigation suggestions.
 
 
 </li>
 </ul>
 
 Market Research &amp; Process Improvement
 
 
 
 <ul>
 <li>
 Conduct market trend research to support sourcing strategy and cost optimization.
 </li>
 <li>
 Recommend improvements in procurement processes and tools to increase efficiency and transparency.
 </li>
 <li>
 Maintain awareness of alternative vendors and substitute materials to minimize supply risks.
 
 
 </li>
 </ul>
 
 Skills And Qualifications
 
 
 
 Education:Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or a related field. Procurement certifications (e.g., CIPS, CPSM) are advantageous.
 
 
 
 Experience
 
 
 
 <ul>
 <li>
 3&ndash;5 years of experience in a procurement or sourcing role.
 </li>
 <li>
 Familiarity with vendor evaluation, contract review, and supply chain coordination.
 </li>
 <li>
 Exposure to ERP/procurement software (SAP, Oracle, etc.) is a plus.
 
 
 </li>
 </ul>
 
 Technical Skills
 
 
 
 <ul>
 <li>
 Proficient in Microsoft Excel and procurement platforms.
 </li>
 <li>
 Ability to analyze quotes, pricing structures, and market conditions.
 
 
 </li>
 </ul>
 
 Soft Skills
 
 
 
 <ul>
 <li>
 Attention to detail and documentation accuracy.
 </li>
 <li>
 Strong organizational and time management abilities.
 </li>
 <li>
 Clear and professional communication with internal and external stakeholders.
 
 
 </li>
 </ul>
 
 About Floward
 
 
 
 Founded in 2017, Floward is an online flowers and gifting company; we pride ourselves in creating a seamless experience for our customers and making sending flowers and gifts as enjoyable as receiving them. We source our flowers daily from the best growers and farmers around the world to create one of a kind stunning arrangements and plants that fit every occasion. We also partner with local and international brands to offer a wide range of gifts including chocolate, perfumes, cakes and more, coupled with our arrangements to create the perfect gift. Operating in 36 cities in nine countries across the MENA region and UK, we guarantee same-day delivery across the board through our own refrigerated fleet to ensure our arrangements arrive fresh to the customer.
 
 
 Website
 
 
 https://www.floward.co﻿
</div>

Procurement Officer

EGIC - Egyptian German Industrial Corporate

<div>
 
 Job Purpose
 
 
 To fulfill the company&rsquo;s direct material requirements by sourcing and procuring materials at the most competitive price, optimal quality, and required quantity, in full compliance with EGIC standards, policies, and timelines.
 
 
 Key Accountabilities
 
 
 Procurement Operations
 
 <ul>
 <li>
 Manage MRP-generated purchase requests, including sourcing quotations from qualified and approved suppliers and selecting the most suitable offer.
 </li>
 <li>
 Create and issue purchase orders after negotiating optimal commercial terms (price, payment terms, delivery conditions).
 </li>
 <li>
 Handle R&amp;D requests for new materials by identifying suitable suppliers, arranging samples, and coordinating follow-ups between suppliers and R&amp;D until closure.
 </li>
 </ul>
 
 Supplier &amp; Logistics Coordination
 
 <ul>
 <li>
 Coordinate shipping processes between suppliers and logistics partners to ensure on-time delivery.
 </li>
 <li>
 Review and revise shipping documents (drafts and originals) in coordination with suppliers, logistics providers, and banks when applicable.
 </li>
 <li>
 Create inbound delivery documents on SAP and coordinate with Logistics for customs clearance and warehouse delivery.
 </li>
 </ul>
 
 Quality, Finance &amp; Compliance
 
 <ul>
 <li>
 Follow up with Warehouse and Quality Control to ensure materials meet required quality standards.
 </li>
 <li>
 Coordinate with Finance to finalize supplier payments (cheques, bank transfers, Letters of Credit).
 </li>
 <li>
 Conduct GR/IR analysis and resolve discrepancies.
 </li>
 </ul>
 
 Supplier Management &amp; Development
 
 <ul>
 <li>
 Qualify new suppliers for strategic and top-line materials based on business needs.
 </li>
 <li>
 Evaluate supplier performance based on delivery reliability, pricing competitiveness, creditworthiness, and service quality, and implement improvement actions where required.
 </li>
 <li>
 Attend exhibitions and fairs to identify potential suppliers and expand the supplier database.
 </li>
 </ul>
 
 Reporting &amp; Governance
 
 <ul>
 <li>
 Prepare and submit monthly reports covering spend, savings, signed contracts, training activities, and KPIs.
 </li>
 <li>
 Maintain and report on open Purchase Orders (POs) and Purchase Requisitions (PRs).
 </li>
 <li>
 Prepare and monitor budget reports within assigned scope.
 </li>
 </ul>
 
 Knowledge Sharing
 
 <ul>
 <li>
 Train and mentor new team members on SAP usage, procurement processes, and departmental procedures.
 </li>
 </ul>
 
 Functional &amp; Core Competencies
 
 <ul>
 <li>
 Embracing Change
 </li>
 <li>
 Pursuing Goals
 </li>
 <li>
 Convincing &amp; Influencing
 </li>
 <li>
 Interpersonal Communication
 </li>
 <li>
 Clear Articulation of Information
 </li>
 <li>
 Composure Under Pressure
 </li>
 <li>
 Process &amp; Procedure Compliance
 </li>
 <li>
 Proactive Action Taking
 </li>
 </ul>
 
 Job Specifications
 
 
 Academic &amp; Professional Qualifications
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Engineering, Business Administration, Finance, Accounting, or a related field.
 </li>
 </ul>
 
 Experience
 
 <ul>
 <li>
 5&ndash;6 years of experience in Direct Procurement, including a minimum of 2 years in foreign purchasing.
 </li>
 <li>
 Experience in a relevant industry or business area may be considered in lieu of years of experience.
 </li>
 </ul>
 
 Skills &amp; Abilities
 
 <ul>
 <li>
 Strong negotiation and communication skills.
 </li>
 <li>
 Analytical and numerical aptitude.
 </li>
 <li>
 Ability to prioritize and manage multiple tasks.
 </li>
 <li>
 Strong knowledge of Microsoft Office tools.
 </li>
 <li>
 Solid understanding of tax rules and regulations.
 </li>
 <li>
 Team-oriented mindset with the ability to work cross-functionally.
 </li>
 </ul>
 
 
</div>

Direct Procurement Senior Specialist

The HEINEKEN Company

<div>
 
 Job Purpose
 
 
 
 The purpose of this role is to handle planning, organization, and coordination of material commercial procurement operations in accordance with overall business goals and to assist the procurement department in the analysis, evaluation, and development of sourcing choices.
 
 
 Duties And Responsibilities
 
 
 Operational Role
 
 
 <ul>
 <li>
 Purchases goods, materials, or services in line with specified cost, quality and delivery targets.
 </li>
 <li>
 Ensures continuous supply of required goods and materials and communicates any supply problems which may pose a risk or impact on business operations.
 </li>
 <li>
 Secures all necessary supplies and commercial services, and assures delivery in accordance with specifications, on schedule, in full, and at the lowest possible cost.
 </li>
 <li>
 Prepares tenders and participates in discussions in order to ensure the supply of products and services required by Heineken and ABC at the best possible terms and conditions.
 </li>
 <li>
 Receives and processes supplier invoices and organizes payment arrangements.
 </li>
 <li>
 Provides the necessary estimates to process purchase orders, together with all necessary precise requirements.
 </li>
 <li>
 Ensures the timely provision of complete and proper import documents in order to guarantee prompt customs clearance and the avoidance of any delays and/or demurrage fines.
 
 
 </li>
 </ul>
 Strategic Continuous Improvement
 
 
 <ul>
 <li>
 Develops creative and innovative procurement processes.
 </li>
 <li>
 Develops ideas and strategies to improve operational efficiency, add value, aid business performance and work towards a strategy of continuous improvement.
 </li>
 <li>
 Monitors market trends, competitor strategies and market suppliers.
 </li>
 <li>
 Participates in new product innovation (NPI) initiatives to guarantee the effective introduction of new products, as well as the timely provision of any associated activities and materials.
 
 
 </li>
 </ul>
 Supplier Management
 
 
 <ul>
 <li>
 Develops and maintains proper relationships with the strategic suppliers.
 </li>
 <li>
 Performs and maintains supplier performance evaluations and addresses development areas.
 </li>
 <li>
 Prepares a report on supplier performance management for assessment purposes.
 </li>
 <li>
 Ensures the OTIF of the materials purchase of the agreed quality and quantity across all the categories.
 </li>
 <li>
 Identifies and evaluates new suppliers according to established procedures.
 </li>
 <li>
 Negotiates contracts, improves prices and terms of business with suppliers and reviews opportunities to make business savings utilizing negotiation and procurement best practice tools and methods.
 </li>
 <li>
 Oversees supplier contract development and administration in coordination with the legal team.
 </li>
 <li>
 Manages the working capital through negotiations for an optimal payment plan for the company&rsquo;s purchased materials.
 </li>
 <li>
 Develops suppliers&rsquo; Sustainability Capabilities such as Reducing Carbon footprint.
 </li>
 <li>
 Ensures proper contracting across different categories to assure that business value is secured.
 </li>
 <li>
 Ensures suppliers onboard are properly qualified from a quality and safety perspective.
 </li>
 <li>
 Registers all opportunity evaluations, sourcing strategies, sourcing activities, and supplier codes on the designated system.
 </li>
 </ul>
 
 #addjob
 
 
 
</div>

Senior Buyer - Business services & Commerce

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

MCC for Confectionery Manufacturing

<div>
 
 
 QUALIFICATIONS
 
 
 
 &bull; Bachelor&rsquo;s degree in a relevant field,
 
 
 &bull; Minimum 10 years of experience in Purchasing / Procurement,
 
 
 &bull; Preferably experienced in team and process management,
 
 
 &bull; Strong expertise in supplier management, contract administration, and negotiation,
 
 
 &bull; Proven experience in cost analysis, budget management, and pricing,
 
 
 &bull; Proficiency in ERP and procurement systems,
 
 
 &bull; Advanced user of MS Office applications,
 
 
 &bull; Strong analytical thinking and problem-solving skills,
 
 
 &bull; Results- and performance-oriented working approach,
 
 
 &bull; Excellent communication, representation, and coordination skills,
 
 
 &bull; High level of integrity with a strong commitment to confidentiality and ethical standards.
 
 
 
 
 
 
 JOB DESCRIPTION
 
 
 
 &bull; Implementing the company&rsquo;s purchasing strategies,
 
 
 &bull; Managing the supplier portfolio and identifying alternative sourcing options,
 
 
 &bull; Conducting requests for quotations (RFQs), price comparisons, and cost analyses,
 
 
 &bull; Managing contract processes and monitoring supplier performance,
 
 
 &bull; Planning, monitoring, and reporting the purchasing budget,
 
 
 &bull; Leading cost reduction and efficiency improvement initiatives,
 
 
 &bull; Improving and standardizing purchasing processes,
 
 
 &bull; Preparing and presenting regular management reports.
 
</div>

Procurement Manager

Explore 50+ Purchasing officer in Cairo this March. Find roles across top companies and apply now to boost your career.