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accounts receivable specialist Jobs in Cairo Egypt

accounts receivable specialist

customer service specialist Jobs in Cairo Egypt

customer service specialist

assistant procurement manager Jobs in Cairo Egypt

assistant procurement manager

bid manager

purchasing specialist

Talent 360 ME

<div>
 Job Title:
 
 Purchasing Specialist
 
 
 
 
 Location:
 
 Maadi, Cairo
 
 
 
 Employment Type:
 
 Full-Time
 
 
 
 Working Days:
 
 5 days per week
 
 
 
 Working Hours:
 
 9:00 AM &ndash; 5:00 PM
 
 
 
 About Gebnalak.com
 
 
 
 
 Gebnalak.com
 
 is a growing e-commerce platform committed to delivering high-quality products and a seamless shopping experience to our customers. We are currently seeking a detail-oriented and proactive
 
 Purchasing Specialist
 
 to support our purchasing and inventory operations.
 
 
 
 Job Summary
 
 
 
 The Purchasing Specialist will be responsible for managing supplier coordination, invoice tracking, stock monitoring, and product updates on Shopify. The role requires strong organizational skills, attention to detail, and the ability to collaborate effectively with suppliers and internal teams.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Record and track supplier invoices accurately and ensure timely system entry.
 </li>
 <li>
 Monitor product stock levels and execute replenishment (refill) processes when needed.
 </li>
 <li>
 Communicate with suppliers and merchants to place product orders and follow up on deliveries.
 </li>
 <li>
 Continuously update product pricing on the Shopify platform.
 </li>
 <li>
 Add new products to the website and review product information to ensure accuracy and completeness.
 </li>
 <li>
 Coordinate with the operations team regarding orders dispatched with the private delivery representative.
 </li>
 <li>
 Conduct market research to identify and source new products for future addition to the platform.
 
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 1&ndash;3 years of experience in customer service, or in purchasing, procurement, or e-commerce operations (preferred).
 </li>
 <li>
 Experience with Shopify or similar e-commerce platforms is a plus.
 </li>
 <li>
 Strong organizational and follow-up skills.
 </li>
 <li>
 Good communication skills and ability to coordinate with suppliers.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Ability to work efficiently in a fast-paced environment.
 </li>
 </ul>
</div>

Purchasing Specialist

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>

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

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

Orange Business

<div>
 
 About Us
 
 
 
 Join us at Orange Business!
 
 
 We are a network and digital integrator that understands the entire value chain of the digital world, freeing our customers to focus on the strategic initiatives that shape their business.
 
 
 Every day, you will collaborate with a team dedicated to providing consistent, sustainable global solutions, no matter where our customers operate. With over 30,000 employees across Asia, the Americas, Africa, and Europe, we offer a dynamic environment to develop and perfect your skills in a field filled with exciting challenges and opportunities.
 
 
 
 About The Role
 
 
 
 
 Description of the entity/Team
 
 
 
 The mission of the Orange Business 'B2B Global Sourcing' direction, which reports to Global Delivery and Operations and is an integral part of the Group's purchasing and supply chain organization, is to support the Orange Business teams in providing competitive solutions to our B2B customers (France and International), while managing risks and integrating social responsibility into contracts. Approximately 2 billion euros of expenditure are under his responsibility, on a scope of 6,500 suppliers to date.
 
 
 
 Description :
 
 
 
 The B2B Global Sourcing Direction will comprise 4 new entities:
 
 
 1 business partner entity for customer projects sourcing: "Project Sourcing"
 
 
 <li>
 
 
 </li>
 2 strategic sourcing entities: &laquo; Telecom Sourcing &raquo; and &laquo; B2B Category Sourcing &raquo;
 
 
 <li>
 
 
 </li>
 1 entity in support of entities above: "Sourcing Operations
 
 
 Project Sourcing entity will be responsible for managing the purchasing of products and services for customer deals worth more than &euro;1m TCV brought in by OB France and OB International, as well as for meeting local internal requirements for international. Around &euro;500m of expenditure will be under its responsibility, across a very wide range of suppliers, including resale and managed services, hardware, software, licenses and professional services. The entity sits at the crossroads of Orange Business's needs and is closely connected with, among others: OB International, OB France, DEF HdM, Secteur public, GDO Supply Chain, OBS SA Sourcing, OCD Sourcing and Orange Affiliates
 
 
 
 Mission :
 
 
 
 As part of Project Sourcing Europe, the Buyer is acting as a trusted advisor on all sourcing subjects related to customer projects, he/she coordinates customer project sourcing activity from conception to completion
 
 
 
 Description of main responsibilities:
 
 
 
 Runs and implements the sourcing process in compliance with the "7 Steps" process for customer projects scope
 
 
 He/she is responsible for:
 
 
 <ul>
 <li>
 Proactively leads gathering of customer requirements; null Develops sourcing strategies (price target, negotiation scripts, back to back&hellip;.)based on market knowledge of customer project context null Conducts commercial negotiations (mainly face to face) with suppliers (pricing, commercial clauses of the contracts,...)
 </li>
 <li>
 recommends target price, benchmark and presents them to stakeholders.
 </li>
 <li>
 sets up mutually beneficial working relationships with sales and presales teams
 </li>
 <li>
 Gathers stakeholders and customer requirements
 </li>
 <li>
 Ensures appropriate involvement of key geographical and functional stakeholders in OBS to get buy-in and ensure all parties are aligned and able to deliver the customer proposal
 </li>
 <li>
 Manages relationships with suppliers (supplier owner)
 </li>
 <li>
 Sets up regular reviews, tracks supplier's performance
 </li>
 <li>
 Acts as a single point of contact to the supplier for commercial issues related to his/her commodities
 </li>
 <li>
 Participates actively in market &amp; supplier performance monitoring
 </li>
 <li>
 Contributes to Partnership activity wherever Supplier's governance is managed by the Partnership Entity
 </li>
 <li>
 Acts as the interface between the various sourcing stakeholders and the customer project
 </li>
 <li>
 responding optimally and creatively to customer project sourcing requirements to short deadlines
 </li>
 <li>
 Negotiates, prepares and approves external agreements while ensuring that the objectives defined by sourcing and the needs of the customer contract are implemented.
 </li>
 <li>
 Ensuring good relationships between stakeholders, and developing a good understanding of their needs
 </li>
 <li>
 Experienced in Contractual and financial management
 </li>
 <li>
 Analyzing and benchmarking all Suppliers 's offers dedicated to customer projects
 </li>
 <li>
 Managing and negotiating contractual and pricing aspects with the Suppliers
 </li>
 <li>
 Being the reference point in term of pricing knowledge for stakeholders
 
 
 </li>
 </ul>
 
 About You
 
 
 
 
 Education :
 
 
 
 Advanced degree in Business Management or Purchasing or Sales.
 
 
 
 Experience:
 
 
 
 Min 5 years in or with Sourcing (sales experience a plus), preferably in B2B, and knowledge of at least one product/technology area
 
 
 
 Skills:
 
 
 
 <ul>
 <li>
 Project Management
 </li>
 <li>
 Strong negotiation skills
 </li>
 <li>
 strong interpersonal and relationship skills
 </li>
 <li>
 Energetic
 </li>
 <li>
 results-oriented, and proactive with good commercial instincts
 </li>
 <li>
 Tenacity and perseverance
 </li>
 <li>
 Agile and adaptable mindset
 
 
 </li>
 </ul>
 You bring passion, energy, taste for exploration and adaptability. You seek the opportunity to expand your knowledge and develop new skills.
 
 
 
 What We Offer
 
 
 
 <ul>
 <li>
 Global Opportunities: Work in multi-national teams with opportunity to collaborate with colleagues and customers from all over the world.
 </li>
 <li>
 Flexible Work Environment: Flexible working hours and possibility to combine work from office and home (hybrid ways of working).
 </li>
 <li>
 Professional Development: training programs and upskilling/re-skilling opportunities.
 </li>
 <li>
 Career Growth: Internal growth and mobility opportunities within Orange.
 </li>
 <li>
 Caring and Daring Culture: Health and well-being programs and benefits, diversity &amp; inclusion initiatives, CSR and employee connect events.
 </li>
 <li>
 Reward Programs: Employee Referral Program, Change Maker Awards.
 
 
 </li>
 </ul>
 
 Only Your Skills Matter
 
 
 
 Regardless of your age, gender identity, race, ethnic origin, religion/belief, sexual orientation, marital status, neurotype, disability, veteran status or appearance, we encourage diversity within our teams because it is a strength for the collective and a vector of innovation. Orange Group is a disabled-friendly company and equal opportunity employer: don't hesitate to tell us about your specific needs.
</div>

B2B Project Buyer MEA

Nawy

<div>
 
 
 Job Description:
 
 
 
 &middot;
 
 Client Acquisition:
 
 Identify and attract potential clients interested in purchasing properties.
 
 
 
 &middot; Consultation:
 
 Provide expert advice to clients on property prices, mortgage options, payment terms, financing options and customize solutions by conducting a deep dive analysis of the application, credit profile, financials, and ensuring options offered fit within the guidelines of the buyer.
 
 
 
 &middot; Market Analysis:
 
 Stay updated with the latest trends and developments in the real estate market to offer informed recommendations to clients.
 
 
 
 &middot; Client Relationship Management:
 
 Build and maintain strong relationships with clients, ensuring high levels of customer satisfaction.
 
 
 
 &middot; Sales Support:
 
 Assist clients throughout the property buying process, from initial consultation to closing the deal.
 
 
 
 &middot; Collaboration:
 
 Work closely with other departments, such as mortgage and legal teams, to ensure a smooth and efficient process for clients.
 
 
 
 
 
 Requirements
 
 
 &middot; 1+ years of sales experience in Real-Estate or Mortgage.
 
 
 &middot; Strong communication &amp; negotiation skills.
 
 
 &middot; Commitment to achieving goals.
 
</div>

Nawy Now Property Consultant

Abou Ghaly Motors

<div>
 Responsible for the safe and accurate handling of automotive spare parts within the warehouse. This role ensures correct receiving, storage, issuing, and stock control of spare parts to support workshop operations and sales activities. The position focuses on operational efficiency, inventory accuracy, and maintaining a clean and safe working environment.
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Receive automotive spare parts and verify quantities and condition against delivery notes and invoices.
 </li>
 <li>
 Label, store, and arrange spare parts according to warehouse layout, bin locations, and part numbers.
 </li>
 <li>
 Issue spare parts based on approved work orders, requisitions, or sales requests.
 </li>
 <li>
 Update inventory records manually or through warehouse/ERP systems.
 </li>
 <li>
 Conduct regular stock counts and support periodic inventory audits
 </li>
 <li>
 Identify and report damaged, missing, or slow-moving items.
 </li>
 <li>
 Maintain warehouse cleanliness, organization, and safety standards.
 </li>
 <li>
 Follow health, safety, and quality procedures while handling and storing spare parts.
 </li>
 <li>
 Coordinate with workshop, sales, and purchasing teams to ensure timely availability of parts
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 High School Diploma or Technical Secondary School Certificate is required
 </li>
 <li>
 1-3 years of experience in a warehouse or storekeeping role
 </li>
 <li>
 Basic knowledge of automotive spare parts and part numbering systems.
 </li>
 <li>
 Good organizational and stock management skills.
 </li>
 <li>
 Attention to detail and accuracy in handling inventory.
 </li>
 <li>
 Basic computer skills (ERP systems, inventory software, or MS Excel).
 </li>
 <li>
 Ability to follow instructions, procedures, and safety rules.
 </li>
 <li>
 Good communication skills and ability to work as part of a team
 </li>
 <li>
 Basic English verbal and written.
 </li>
 <li>
 Fluent Arabic verbal and written
 </li>
 </ul>
</div>

Warehouse Keeper

Explore 84+ Purchasing specialist in Cairo Egypt this March. Find roles across top companies and apply now to boost your career.

84 purchasing specialist jobs In Cairo Egypt

Purchasing Specialist

Purchasing Specialist

Purchasing Supervisor

Senior Procurement Officer

B2B Project Buyer MEA

Nawy Now Property Consultant

Warehouse Keeper