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purchasing specialist

Talent 360 ME

<div>
 Talent360 is hiring for one of our clients a
 
 Purchasing Specialis
 
 
 t
 
 to support procurement activities, vendor coordination, and purchasing documentation. The ideal candidate is detail-oriented, organized, and eager to grow within a fast-paced environment.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 <ul>
 <li>
 Assist in sourcing suppliers, materials, and equipment.
 </li>
 <li>
 Request quotations, analyze prices, and prepare comparison sheets.
 </li>
 <li>
 Support in negotiating prices, payment terms, and delivery conditions.
 </li>
 <li>
 Issue purchase orders and ensure accuracy of documentation.
 </li>
 <li>
 Follow up on deliveries and update purchasing trackers.
 </li>
 <li>
 Maintain supplier databases and proper purchasing records.
 </li>
 <li>
 Coordinate with internal teams regarding material requirements.
 </li>
 <li>
 Ensure compliance with company procurement procedures.
 
 
 
 </li>
 </ul>
 
 
 Requirements:
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business, Supply Chain, Engineering, or related field.
 </li>
 <li>
 2&ndash;4 years of experience in purchasing or procurement.
 </li>
 <li>
 Strong communication and negotiation skills.
 </li>
 <li>
 Good knowledge of MS Office, especially Excel.
 </li>
 <li>
 High attention to detail and strong organizational skills.
 </li>
 <li>
 Ability to work in a fast-paced environment and handle multiple tasks.
 
 
 
 </li>
 </ul>
 
 
 What We Offer:
 
 
 
 
 <ul>
 <li>
 A supportive environment with room to learn and grow.
 </li>
 <li>
 Exposure to procurement operations and vendor management.
 </li>
 <li>
 Professional development opportunities.
 </li>
 <li>
 Competitive salary.
 </li>
 </ul>
</div>

Purchasing Specialist

Linah Group

<div><ul><li>Authorize all purchase orders, ensuring compliance with company policy and procedures.</li>
<li>Prepare and manage offers from beginning to end and prepare supplier contracts and delivery schedule according to the instructions of the department of Purchasing.</li>
<li>Manage all communication and negotiate with suppliers on price and delivery terms to reduce inventory levels and cost.
</li><li>Coordinate with suppliers the quantities of the supplied materials and the terms of delivery.
</li><li>Administer used, new and overstocked items and monitor all alternate sources for rejected, back ordered and expensive items.</li>
<li>Monitor all returns to suppliers, coordinating with the department of Finance and Warehouse.</li>
<li>Arrange with the supplier the required documentations for goods.</li>
<li>Assist in Follow-up on the receiving procedures &amp; documentations receive and ensuring the arrival of the goods.</li>
<li>Arrange the discharging related matters with warehouse.</li>
<li>Evaluate performance of all carriers, suppliers and goods delivery.</li>
<li>Maintain effective relationships with suppliers and develop relationships with new suppliers.</li>
<li>Troubleshoot on all price and invoice issues along with delivery related problems.</li>
<li>Coordinate with different departments (Supply, Demand, Warehouse, Logistics and Finance) to ensure smooth operation.</li>
</ul>
Requirements<ul>
<li>
Education Level: Bachelor&rsquo;s Degree</li>
<li>Experience Needed: 2 years+</li>
<li>Proven work experience as a Procurement Officer in agriculture field.</li>
<li>Good working knowledge of purchasing
</li><li>Excellent communication, interpersonal and negotiation skills</li>
<li>Ability to network and negotiate.</li>
<li>Very good Microsoft Office skills.</li>
</ul>
Benefits<ul>
<li>
Social insurance coverage</li>
<li>Medical insurance coverage</li></ul></div>

Hitachi Energy

<div>
 
 The opportunity
 
 
 
 We are seeking a motivated and enthusiastic Factory Buyer to join our team. In this role, you will be responsible for procuring materials and services in accordance with technical specifications, pricing, delivery schedules, and commercial terms. You will ensure compliance with corporate purchasing policies and contribute to seamless supply chain execution by securing timely material availability that supports production and project needs.
 
 
 
 How You&rsquo;ll Make An Impact
 
 
 
 <ul>
 <li>
 Reviewing and managing material or service requisitions raised by various departments.
 </li>
 <li>
 Liaising with internal stakeholders to clarify requirements, specifications, and timelines.
 </li>
 <li>
 Converting approved purchase requisitions into purchase orders (POs) in alignment with existing contracts or sourcing agreements.
 </li>
 <li>
 Gathering all required details to ensure complete and accurate purchase documentation.
 </li>
 <li>
 Ensuring compliance with the Table of Authority (ToA) for PO approval workflows.
 </li>
 <li>
 Dispatching POs to suppliers using appropriate and approved communication channels.
 </li>
 <li>
 Following up with suppliers to obtain PO acknowledgments.
 </li>
 <li>
 Reviewing acknowledgments for accuracy and consistency with contractual terms and price agreements.
 </li>
 <li>
 Monitoring acknowledgment timelines to ensure timely material availability for production needs.
 </li>
 <li>
 Actively monitoring open orders and maintaining regular contact with suppliers to ensure timely deliveries.
 </li>
 <li>
 Proactively addressing delays, discrepancies, or supply issues, escalating unresolved concerns as needed to avoid production interruptions.
 </li>
 <li>
 Coordinate shipping and logistics activities with suppliers based on agreed Incoterms and delivery terms.
 </li>
 <li>
 Ensuring that transport is arranged efficiently and in accordance with contract terms.
 </li>
 <li>
 Tracking inbound deliveries and ensuring goods are received in line with PO specifications.
 </li>
 <li>
 Supporting invoice matching and exception resolution in coordination with the finance team.
 </li>
 <li>
 Assist in the resolution of non-conformance issues (NCRs) by expediting replacements or clarifications with suppliers.
 </li>
 <li>
 Acting as the key contact between local factories and the Central Sourcing &amp; Supply (CSS) team.
 </li>
 <li>
 Ensuring alignment of local purchasing processes with CSS standards and practices.
 </li>
 <li>
 Ensuring purchase orders reflect and support customer or project-specific requirements as per ERP, SOPs, or project documentation.
 </li>
 <li>
 Maintaining alignment on content, cost, delivery terms, and sustainability criteria.
 </li>
 <li>
 Collaborating closely with Supply chain management, Quality, Finance, and other relevant teams to ensure end-to-end process consistency and operational efficiency.
 </li>
 <li>
 Supporting continuous improvement of supply chain processes in accordance with company policies and best practices.
 </li>
 <li>
 Resolving discrepancies in invoice verification by comparing goods receipts and purchase order details.
 </li>
 <li>
 Coordinating with suppliers and finance to ensure accurate and timely invoice settlement.
 </li>
 <li>
 You will be responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
 </li>
 <li>
 Living Hitachi Energy&rsquo;s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
 
 
 </li>
 </ul>
 
 Your background
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in electrical Power Engineering, Business Administration, or a related field.
 </li>
 <li>
 3 to 5 years of experience in purchasing, supply chain, or procurement within a manufacturing or industrial environment.
 </li>
 <li>
 Strong understanding of purchasing processes, supplier management, and material planning.
 </li>
 <li>
 Familiarity with Quality Management Systems (e.g., ISO 9001) and their relevance to supplier compliance is a plus.
 </li>
 <li>
 Experience in cost analysis, negotiation, and sourcing strategies is highly valued.
 </li>
 <li>
 Excellent analytical and problem-solving skills with a results-driven mindset.
 </li>
 <li>
 Strong interpersonal and communication skills to collaborate effectively with suppliers and cross-functional teams.
 </li>
 <li>
 Proficiency in Microsoft Office, especially Excel, Word, and PowerPoint.
 </li>
 <li>
 Proficiency in both spoken &amp; written English is required.
 
 
 </li>
 </ul>
 Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. Over three billion people depend on our technologies to power their daily lives.
 
 
 With over a century in pioneering mission-critical technologies like high-voltage, transformers, automation, and power electronics, we are addressing the most urgent energy challenge of our time &ndash; balancing soaring electricity demand, while decarbonizing the power system.
 
 
 Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We welcome you to apply today.
</div>

Factory Buyer

VTEKE Elektrik İth. İhr. San Ve Tic. Ltd. Şti.

Hiim looking for accountant with good experience in odoo to help me to keep track of my bussiness in Turkey, and Qatar and later in UAE and other countries.We are seeking a skilled Accounting and purchasing with strong experience in Odoo ERP and a solid understanding of tax laws. This position is remote, and the selected candidate will work from abroad for now, coordinating with our main office online.Key Responsibilities:<ul><li>Manage daily accounting operations through Excel and Odoo ERP.</li><li>Process purchase orders, supplier invoices, and payments.</li><li>Ensure tax compliance and assist with preparation of tax reports and audits.</li><li>Maintain accurate financial and inventory records.</li><li>Coordinate and manage purchasing activities with suppliers and logistics partners.</li><li>Support import and export documentation and customs procedures (experience is a plus).</li><li>Prepare monthly and quarterly financial reports for management.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>3-5 years of relevant experience in accounting</li><li>Proven experience using Odoo ERP </li><li>Strong understanding of tax laws and financial regulations.</li><li>Excellent English communication skills (written &amp; spoken).</li><li>Turkish language proficiency is a plus.</li><li>Experience in import/export operations is a strong advantage.</li><li>Self-motivated, detail-oriented, and comfortable working independently from abroad.</li></ul>What We Offer:<ul><li>Remote working opportunity (from abroad).</li><li>Supportive and professional international work environment.</li><li>Opportunities for long-term collaboration and growth.</li></ul>Job Type: Full-timePay: E&pound;8,000.00 - E&pound;12,000.00 per month

Accountant experince in Odoo

LEONI

<div><div><h2 class="jobSectionHeader">Company Description</h2>
LEONI is a global provider of products, solutions and services for energy and data management in the automotive industry. The group of companies employs about 85,000 people in 23 countries and generated consolidated sales of EUR 5 billion in 2024.
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.</div><div><h2 class="jobSectionHeader">
Job Description</h2><ul><li>
Monitors continuously the local economical, technical &amp; social market trends for the assigned categories, sub-categories and suppliers (market surveys)</li><li>
Performs internal / external analysis of respective categories, and organizes research on the market for alternatives in terms of potential suppliers/ prices/ products / services and in alignment with the respective category manager</li><li>
Conducts relevant supplier contracts of complexity (e.g. Framework Agreement, Service Level Agreement, Quality Assurance Agreement) in close collaboration with legal department and respective country plants and in alignment with the respective category manager</li><li>
Ensures the publication of the negotiation results within the organization and purchasing network</li><li>
Performs complex national RFQs negotiations according to strategic framework based on purchase request and tender books of internal requestor and in alignment with the respective category manager</li><li>
Organizes regular coordination and review meetings with the relevant internal stakeholders to increase customer satisfaction</li><li>
Verifies monthly purchasing reporting and track it in the respective tools</li><li>
Executes and implements solutions for supplier escalations, especially for delivery delays and allocations to safeguard indirect material and services supplies and in alignment with the respective category manager</li></ul></div><div><h2 class="jobSectionHeader">
Qualifications and Experience</h2><ul><li>
Bachelor&rsquo;s degree in Business Administration or other related field</li><li>
(3-5) years of proven experience in the same field</li><li>
Excellent Time Management and Planning capabilities</li><li>
Professional proficiency in English Language</li><li>
Ability to perform effectively in a fast-paced and dynamic work environment</li></ul></div><div><h2 class="jobSectionHeader">
Interested?</h2></div></div>
 <div>Nadine Nasreldeen
Email Address:wegca_recruiting.egypt@leoni.com</div>

Purchasing Expert

General Motors

<div>Job Description
Work Arrangement:
This role is categorized as onsite. this means the successful candidate to report to the GM office full time.
The Role:
 
You will be responsible for purchase of all or a specific portion of productive and/or non-productive materials, supplies, machinery, tooling and/or services. Responsible for actively participating in development of commodity strategy, sourcing/negotiations, global/regional material budget execution, and interface with suppliers or internal stakeholders. Work is of a complex nature involving a considerable amount of initiative, analytical work and independent judgment.
What You'll Do:
<ul><li>Customer focus &amp; Cross Functional Collaboration
<ul><li>Educate stakeholders on Purchasing Process, make sure budget is fully approved &amp; SOW is clear before starting the sourcing process.
</li><li>Identify the right suppliers to be added to the bid list after coordination with stakeholder.
</li></ul></li><li>Purchasing Process
<ul><li>Fully responsible to select the right sourcing type &amp; complete the whole purchasing cycle
</li><li>Ensure a fair bid environment
</li><li>Develop a strategic approach for the purchase
</li><li>Negotiation process (negotiating price, T&amp;C, Incoterm, lead time, after-service &hellip; )
</li><li>Mitigate legal and operational risks &amp; protect GM&rsquo;s intellectual property
</li><li>Conduct the technical evaluation process through Customer / Supplier meetings &amp; follow ups
</li><li>Prepare the sourcing recommendation / decision
</li><li>Obtaining the right approvals as per local approval matrix &amp; global procedure
</li><li>PO / Contract awarding / creation on SAP &amp; signing
</li><li>Selling scrap / obsolete / mutilated parts to generate revenue through spot sale or long-term contracts.
</li></ul></li><li>Internal Controls &amp; Process Compliance
<ul><li>Documentation &amp; filling of every step in the process that led to the sourcing decision
</li><li>Full compliance with local &amp; GM global policies &amp; procedures.
</li><li>Reporting / uploading the right figures timely to tracker / EGY / ESO
</li></ul></li><li>Continuous Improvement
<ul><li>Provide value to GM by identifying cost savings opportunities and work with the stakeholders to develop them.
</li><li>Continuously searching for better suppliers to enrich GM database &amp; the competition
</li></ul></li><li>Relationship Development
<ul><li>Contract management and building strategic relationship with suppliers and stakeholders
</li><li>Work on suppliers&rsquo; complaints &amp; solving issues promptly (receiving, payment issues, pricing issues, ..)
</li></ul></li></ul>Your Skills &amp; Abilities (Required Qualification)
 
Knowledge and Experience:
<ul><li>2 ~ 3 Years of Experience in same field
</li></ul>Education:
<ul><li>Bachelor&rsquo;s degree with a very good English level (Preferred in Commerce, Business Economics or Engineering).
</li></ul>Competencies:
<ul><li>Displays High Integrity and Honesty
</li><li>Customer focus
</li><li>Conflict Management
</li><li>Drive for Results
</li></ul>&amp;#xa;&amp;#xa;&amp;#xa;&amp;#xa;
About GM
Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.
Why Join Us
We believe we all must make a choice every day &ndash; individually and collectively &ndash; to drive meaningful change through our words, our deeds and our culture. Every day, we want every employee to feel they belong to one General Motors team.
Non-Discrimination and Equal Employment Opportunities
General Motors is committed to being a workplace that is not only free of unlawful discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers.
 
 
We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required, where applicable, to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more, visit How we Hire .
Accommodations
General Motors offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us or call us at 800-865-7580. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.</div>

Indirect Purchasing Buyer

ShipBlu

<div>
 
 
 Job Description:
 
 
 
 
 Handle day to day procurement operations including sourcing, quotation requests, and supplier follow-up.
 
 
 
 
 Evaluate and compare supplier offers in terms of quality, price, and delivery.
 
 
 
 
 Issue purchase orders and ensure timely delivery of goods and services.
 
 
 
 
 Maintain accurate procurement records and documentation.
 
 
 
 
 Coordinate with internal departments to determine procurement needs.
 
 
 
 
 Ensure compliance with company policies and procedures.
 
 
 
 
 Build and maintain strong relationships with suppliers and vendors.
 
 
 
 
 Assist in contract negotiation and cost reduction initiatives.
 
 
 
 
 
 
 
 Job Requirements:
 
 
 
 
 Strong negotiation and communication skills
 
 
 
 
 Ability to handle multiple tasks and meet deadlines
 
 
 
 
 Proficiency in Microsoft Office, especially Excel and Word
 
 
 
 
 Bachelor's Degree or above
 
 
 
 
 1 to 2 years of experience in Purchasing, preferably within shipping companies or the logistics sector
 
 
 
 
 if you're interested to apply send me your cv:
 
 
</div>

Purchase Specialist

Explore 404+ Purchasing specialist in Egypt this November. Find roles across top companies and apply now to boost your career.

404 purchasing specialist jobs IN Egypt

Purchasing Specialist

Purchasing Specialist

Factory Buyer

Accountant experince in Odoo

Purchasing Expert

Indirect Purchasing Buyer

Purchase Specialist