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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

Hassan Allam Holding

<div>
 <ul>
 <li>
 Purchase all necessary items requested by site team
 </li>
 <li>
 Ensure that all materials purchased are of appropriate quality and price and are timely delivered.
 </li>
 <li>
 Negotiate with Suppliers the best prices, delivery, and payment terms and conditions.
 </li>
 <li>
 Generate all required Purchasing documentation and maintain records and files in an impeccable manner.
 </li>
 <li>
 Prepare payment requests and collect all needed documents to facilitate payment submission.
 </li>
 <li>
 Provide all needed information and documents to finance as per policies and procedures.
 </li>
 <li>
 Coordinate transportation of purchased items to and between projects sites
 </li>
 <li>
 Collect needed documentation from different departments and site and lease efficiently.
 </li>
 <li>
 Update relevant staff about the status of his/her request and delivery and maintain regular contact with supervisor on matters of procurement.
 </li>
 <li>
 Keep good track of suppliers&rsquo; performance and maintain a database of good and reliable suppliers for different categories of supplies, service and goods.
 </li>
 <li>
 Maintain an accurate and organized filing system for both hard and soft copies.
 </li>
 </ul>
 
 Perform other duties as required by the Section Head and the Purchasing Manager.
 
</div>

purchasing specialist _Site

Henkel

<div>
 
 About this Position
 
 The position is part of the Global Business Solution in Cairo (GBS+ Cairo), in the Source to Pay Process specifically handling the operation of Purchase to Pay Specialist.
 
 
 
 What You&acute;ll Do
 
 
 
 <ul>
 <li>
 Post incoming invoices in regards with purchase orders created.
 </li>
 <li>
 Checking the invoice data input to ensure the accuracy of the final posting.
 </li>
 <li>
 Respond to vendor queries related to invoicing and payments.
 </li>
 <li>
 Implement invoice verifications controls to ensure quality.
 </li>
 <li>
 Conducts monthly reconciliations on vendor accounts and perform regular clearing.
 </li>
 <li>
 Supports and implements Continuous Process Improvements
 
 
 </li>
 </ul>
 
 What makes you a good fit
 
 
 
 <ul>
 <li>
 Bachelor's degree in business administration, Accounting, or Finance.
 </li>
 <li>
 Max 1 year experience in Purchase to pay or accounts payable or any relevant fields.
 </li>
 <li>
 Fluent English &amp; French speaker with excellent communication skills both in written and verbal.
 </li>
 <li>
 Proficient user of Microsoft Office applications
 </li>
 <li>
 Strong &amp; proactive problem-solving skills and ability to think creatively about stakeholder satisfaction.
 
 
 </li>
 </ul>
 
 Some perks of joining Henkel
 
 
 
 <ul>
 <li>
 Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
 </li>
 <li>
 Diverse national and international growth opportunities
 </li>
 <li>
 Global wellbeing standards with health and preventive care programs
 </li>
 <li>
 Gender-neutral parental leave for a minimum of 8 weeks
 </li>
 <li>
 Employee Share Plan with voluntary investment and Henkel matching shares
 </li>
 <li>
 Comprehensive Health Insurance for employee + dependents
 </li>
 <li>
 Employee Assistance Programme provides a wide range of mental health and wellbeing benefits
 
 
 </li>
 </ul>
 At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.
</div>

Purchase to Pay Specialist (One Year Contract - French Speaker)

Kasrawy Group Careers

<div>
 Job Overview:
 
 
 We are seeking a highly analytical and detail-oriented purchasing data analyst to join our team. The ideal candidate will have a strong understanding of data analysis and purchasing processes, and will be responsible for managing and analyzing data related to our purchasing activities. This is a full-time position based in 6th of October City, Egypt.
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Collect and analyze purchasing data to identify trends, patterns, and opportunities for cost savings
 </li>
 <li>
 Monitor inventory levels and make recommendations for purchasing decisions
 </li>
 <li>
 Collaborate with purchasing team to develop and implement purchasing strategies
 </li>
 <li>
 Maintain accurate and up-to-date purchasing records and reports
 </li>
 <li>
 Identify and resolve any discrepancies in purchasing data
 </li>
 <li>
 Communicate with suppliers to negotiate pricing and terms
 </li>
 <li>
 Stay up-to-date on industry trends and best practices in purchasing and data analysis
 </li>
 <li>
 Use data visualization tools to create reports and presentations for management
 
 
 
 </li>
 </ul>
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor's degree in Business Administration, Supply Chain Management, or related field
 </li>
 <li>
 2+ years of experience in data analysis and/or purchasing
 </li>
 <li>
 Strong analytical skills with the ability to interpret and present data
 </li>
 <li>
 Proficient in Microsoft Excel and data visualization tools (e.g. Tableau, Power BI)
 </li>
 <li>
 Excellent communication and negotiation skills
 </li>
 <li>
 Detail-oriented with a high level of accuracy
 </li>
 <li>
 Ability to work independently and in a team environment
 </li>
 <li>
 Knowledge of purchasing processes and supply chain management is a plus
 
 
 
 </li>
 </ul>
 We Offer:
 
 
 <ul>
 <li>
 Competitive salary and benefits package
 </li>
 <li>
 Opportunities for growth and career development
 </li>
 <li>
 Dynamic and collaborative work environment
 </li>
 <li>
 Training and support for professional development
 
 
 
 </li>
 </ul>
 If you are a self-motivated and analytical professional with a passion for data and purchasing, we encourage you to apply for this exciting opportunity. Join our team at Kasrawy Group and be a part of our mission to provide exceptional products and services to our customers.
</div>

Purchasing Data Analyst

Tawzef for Recruitment & HR Consultancy

<div>
 
 A multinational company and one of the world&rsquo;s leading corporations in the field of
 
 industrial adhesives, paints, and construction chemicals
 
 , operating globally for more than
 
 50 years
 
 with a presence in over
 
 80 countries
 
 . The company is known for its long history of innovation and quality, and it maintains a strong and stable market presence in Egypt is looking for "
 
 Supply Chain Supervisor
 
 "
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 -Develop and implement purchasing strategies that align with the company&rsquo;s objectives.
 
 
 -Identify, evaluate, and select suppliers based on cost, quality, and reliability.
 
 
 -Conduct market research to stay updated on pricing trends, new products, and supplier performance.
 
 
 -Negotiate contracts, payment terms, and pricing agreements to achieve the best value.
 
 
 -Build strong relationships with suppliers to ensure continuity of supply and maintain competitive advantages.
 
 
 -Prepare annual purchasing budgets, forecasts, and cost-saving plans.
 
 
 -Ensure all purchasing activities comply with company policies and best practices.
 
 
 -Collaborate with the warehouse and operations teams to ensure the availability of required materials.
 
 
 -Monitor stock levels, lead times, and reordering points.
 
 
 
 
 
 
 
 
 
 Job Requirements
 
 
 <ul>
 <li>
 
 5&ndash;7 years
 
 of total experience in
 
 Supply Chain
 
 , including at least
 
 2 years in a managerial or supervisory role.
 
 </li>
 <li>
 Strong hands-on experience in import &amp; export, purchasing, inventory management, logistics, and transportation.
 </li>
 <li>
 Mandatory experience in the
 
 chemical industry or packaging sector
 
 .
 </li>
 <li>
 Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, Logistics, or a related field.
 </li>
 </ul>
 
 
</div>

Supply Chain Supervisor

Kerry

<div>
 
 Requisition ID 61533
 
 
 Position Type FT Permanent
 
 
 Workplace Arrangement
 
 
 
 
 About Kerry
 
 
 
 
 About the role
 
 
 
 As a Marketing Specialist, you will support the Head of Marketing and the Country Commercial Manager, focusing on the Egyptian market in the Foodservice channel. You will be responsible for operationalizing the marketing strategy, activating in the market, launching new SKU&rsquo;s to the local portfolio, gathering customer insights, preparing presentations, and working on key projects. The role will focus, but not limited to, on the DaVinci Gourmet (DVG) brand. This global brand is a key driver of growth, and the role offers a unique opportunity to gain hands-on experience in a dynamic and fast-paced environment.
 
 
 
 Key responsibilities
 
 
 
 <ul>
 <li>
 &emsp;&emsp;Support Profitable Growth Assist in delivering profitable growth and financial performance within the channel and region.
 </li>
 <li>
 &emsp;&emsp;Brand and Customer Marketing Activities Run localised brand marketing activities, including marketing activation, tradeshows, customer engagements and product launches.
 </li>
 <li>
 &emsp;&emsp;Commercial Support Work collaboratively with the Country Commercial team, supporting them with relevant marketing and promotional activities.
 </li>
 <li>
 &emsp;&emsp;Event Management Manage local activation and customer engagement calendars.
 </li>
 <li>
 &emsp;&emsp;Management of Global Brand Guidelines and Practices Ensure adherence to global brand guidelines and standards
 </li>
 <li>
 &emsp;&emsp;Content Localization Tailor content from global and regional teams to ensure local relevance.
 </li>
 <li>
 &emsp;&emsp;Market Analysis Identify local trends and consumer needs to provide insightful and impactful strategic recommendations.
 </li>
 <li>
 &emsp;&emsp;Success Stories Build and communicate new wins and success stories
 </li>
 <li>
 &emsp;&emsp;Budget Management Manage the brand marketing spend to ensure activations are delivered within the agreed spend.
 </li>
 <li>
 &emsp;&emsp;Cross-functional Collaboration Work collaboratively with Sales, Business Development, and R&amp;D teams to drive impactful and successful engagement with key customers.
 
 
 </li>
 </ul>
 
 Qualifications and skills
 
 
 
 <ul>
 <li>
 &emsp;&emsp;Education Bachelor&rsquo;s Degree in Marketing, Business, or a related field, with up to 2 years of experience.
 </li>
 <li>
 &emsp;&emsp;B2B marketing experience, preferably in the food, beverage, ingredients, or adjacent industries would be an advantage
 </li>
 <li>
 &emsp;&emsp;Communication Skills Excellent communication skills, both written and verbal with fluency in English and Arabic.
 </li>
 <li>
 &emsp;&emsp;Project Management Effectively leads initiatives, managing multiple projects, deadlines, and internal &amp; external stakeholders.
 </li>
 <li>
 &emsp;&emsp;Proactive and Results-Driven Demonstrates a proactive approach and a results-driven mindset.
 </li>
 <li>
 &emsp;&emsp;Analytical Skills Strong capability in applying quantitative and qualitative analysis methodologies, interpreting and presenting findings clearly and concisely, including the creation and use of tables, charts, and graphics.
 </li>
 <li>
 &emsp;&emsp;Team Collaboration Works collaboratively in a cross-functional team environment.
 </li>
 <li>
 &emsp;&emsp;Positive Attitude Demonstrates a &lsquo;can do&rsquo; attitude and a willingness to learn and grow .
 
 
 </li>
 </ul>
 Beware of scams online or from individuals claiming to represent us. A Kerry employee will not solicit candidates through a non-Kerry email address or phone number. In addition, Kerry does not currently utilise video chat rooms (e.g., Google Hangouts) to conduct interviews. Refuse any request that asks you to provide payment to participate in the hiring process (e.g., purchasing a &ldquo;starter kit,&rdquo; investing in training, or something similar). Kerry will not ask you to pay any money at any point in the hiring process with the exception of reimbursable travel expenses. In addition, any payments made by Kerry will be from official firm accounts bearing the Kerry name.
 
 
 
 Recruiter
 
 
 
 
 Posting Type
 
 LI
 
 
</div>

Marketing Specialist

Beyti - an Almarai Subsidiary

<div>
 
 
 Tasks/ Responsibilities:
 
 
 
 - Ensure that the prices maintained in SAP are accurate by updating prices when requested by the buyer or when a new price list is received from a supplier.
 
 
 -Responsible for the creation and maintenance of accurate purchasing documents as the Scheduling agreement or Purchase Order in SAP, in accordance with the SLA agreed with their customers.
 
 
 -Resolve/take the necessary steps to resolve the payment issues for which they are responsible within SLA.
 
 
 -Investigate the root cause of the price discrepancy and take the necessary action to resolve the issue.
 
 
 -Collects and prepares inquiry data from SAP for complex spending pools, on a needed basis.
 
 
 -Ensures SLAs are met as agreed with the Customers (e.g. 10 working days for issuing the PO).
 
 
 -Payment Issues Analysis &amp; Resolution.
 
 
 -Price Blocked Invoice Resolution.
 
 
 -Produces complex data analysis, at Customers&rsquo; request.
 
 
 -Provides monthly reports and follow-up for the number of PRS versus number of PO.
 
 
 -Purchasing Document Creation and Maintenance.
 
 
 -Understands and uses SAP functionality to gather and process data for the different reporting requirements.
 
 
 -Works with team coordinators/Procurement supervisors in identifying opportunities for improvement and suggest solutions.
 
 
 
 
 
 
 
 
 
 Qualifications &amp; Skills:
 
 
 
 
 
 <ul>
 <li>
 Engineering Background is a must.
 </li>
 <li>
 1 to 3 years of experience in procurement or similar roles.
 </li>
 <li>
 Computer knowledge: Excel medium level, PowerPoint, Word, SAP.
 </li>
 <li>
 Excellent customer service: commitment to solve problems and requests, understanding of the customer needs business and priorities.
 </li>
 <li>
 Good administrative skills; particular emphasis on accuracy.
 </li>
 <li>
 Good communication skills, as this role has many touch points with both internal and external customers.
 </li>
 <li>
 Good problem-solving abilities. Solves the majority of problems with no/minimal supervision.
 </li>
 <li>
 Phone etiquette awareness.
 </li>
 <li>
 Priority setting and ability to understand and follow standard processes.
 </li>
 </ul>
 
 
</div>

Procurement Buyer - Indirect

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