direct procurement specialist Jobs in Cairo

direct procurement specialist

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export sales senior specialist

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it senior specialist - operation & project

manager, strategic sourcing - corporate services Jobs in Cairo

manager, strategic sourcing - corporate services

non-medical procurement supervisor Jobs in Cairo

non-medical procurement supervisor

senior procurement specialist

Egypt Education Platform

<div>
 We are looking for an outstanding, dynamic and inspiring Senior Procurement Specialist to join our team located in District 5, New Cairo.
 
 
 <ul>
 <li>
 Planning for the provision of needs through the company's approved suppliers who are registered, evaluated and approved
 </li>
 <li>
 Analyzing current and historical consumptions to determine future demand trends
 </li>
 <li>
 Study trends or levels of prices related to materials and supplies
 </li>
 <li>
 Review materials usage and stocks to avoid slow or dead items
 </li>
 <li>
 Suppliers evaluation management
 </li>
 <li>
 Cycle Time management
 </li>
 <li>
 Price negotiation with the supplier
 </li>
 <li>
 New models management
 </li>
 <li>
 Control delivery and meet balance from new suppliers
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Business, Supply Chain Planning, or a similar related field
 </li>
 <li>
 Experience on an ERP system
 </li>
 <li>
 Very good English language speaking, writing and reading
 </li>
 </ul>
</div>

Senior Procurement specialist

ELSEWEDY ELECTRIC

<div>
 
 A
 
 Procurement Senior Specialist
 
 is required for
 
 Elsewedy Utilities
 
 (Facility management &amp; electrical distribution company) it is a strategic role responsible for the end-to-end purchasing process for goods, services, and complex contracts related to maintaining and operating facilities and acquiring electrical distribution equipment and materials.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Strategic Sourcing: The ability to identify and evaluate potential suppliers to develop effective sourcing strategies.
 </li>
 <li>
 Negotiation comfort: must be comfortable interacting with suppliers to secure the lowest cost and best deal possible for their company.
 </li>
 <li>
 Relationship management: Building and maintaining relationships is key to supplier management. should ensure a high level of respect and trust between their company and their suppliers.
 </li>
 <li>
 Data analysis skills: must be able to analyze data and market trends to find potential cost savings, process optimization opportunities, and possible risk areas.
 </li>
 <li>
 Utilizing data to evaluate supplier performance, track costs, and make informed decisions to optimize processes.
 </li>
 <li>
 Communication skills: can help the C-suite make more informed decisions. To do so, however, they must know how to effectively communicate the needs of the business and navigate difficult conversations regarding budget.
 </li>
 <li>
 Risk management: When a disruptive event occurs (internally or externally), he must take action to protect the business and its finances while meeting stakeholders&rsquo; expectations.
 </li>
 <li>
 Identifying, assessing, and mitigating potential risks in the procurement process, such as supplier issues or market volatility.
 </li>
 <li>
 Strategic sourcing skills: Pinpoint the best mix of products and services that will effectively support the business&rsquo;s success.
 </li>
 <li>
 Financial skills: must handle cost management, forecasting, data analysis, and report building to make informed, cost-effective procurement decisions and better comply with various regulations.
 </li>
 <li>
 Attention to detail: Ensure robust, risk-free procurement processes by reviewing documentation and managing contracts to identify any errors &mdash; as well as create in-depth documentation and perform data analysis.
 </li>
 <li>
 Researching and analyzing market trends, competitor activities, and cost drivers to inform sourcing decisions.
 </li>
 </ul>
 
 
 Required Skills and Qualifications:
 
 
 <ul>
 <li>
 Bachelor's degree in supply chain management, business administration, accounting, engineering or any other relevant field.
 </li>
 <li>
 Proven experience 2:5 years in procurement, with a significant portion in a senior or specialized role, preferably within the facilities management, utilities, or electrical/construction industries.
 </li>
 <li>
 Experience managing supplier relationships and ensuring vendor compliance is a key requirement.
 </li>
 <li>
 Proficiency with procurement software (like SAP or Oracle) and general office suites (like Microsoft Office) is expected.
 </li>
 <li>
 Understanding financial concepts like budgeting, cost savings, and return on investment to manage procurement expenditures effectively.
 </li>
 <li>
 strong analytical skills to assess market intelligence, commodity trends, and make cost-effective purchasing decisions.
 </li>
 <li>
 The ability to manage multiple priorities and meet tight deadlines is essential for success.
 </li>
 <li>
 Strong verbal and written communication skills are necessary for liaising with vendors, team members, and stakeholders.
 </li>
 <li>
 The ability to negotiate contracts, terms, and pricing effectively is crucial.
 </li>
 </ul>
</div>

Senior Procurement Specialist

EDECS

<div>
 
 
 Position Overview
 
 
 
 
 
 
 EDECS is seeking a
 
 Senior Procurement Engineer
 
 to join our growing team. This role is critical to ensuring that we partner with the best suppliers and subcontractors&mdash;both locally and internationally&mdash;who deliver top-quality products and services at the most competitive prices. You will play a key role in supporting project timelines, budgets, and technical requirements.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 <ul>
 <li>
 
 Vendor Negotiations :
 
 </li>
 </ul>
 
 Lead negotiations with suppliers and subcontractors to secure the best possible deals while maintaining high quality and compliance with project specifications.
 
 <ul>
 <li>
 
 Quotation Management :
 
 </li>
 </ul>
 
 Collect quotations, analyze proposals, and prepare detailed comparison sheets and cost breakdowns to support supplier selection aligned with project needs.
 
 <ul>
 <li>
 
 Procurement Execution :
 
 </li>
 </ul>
 
 Implement the procurement plan and ensure timely delivery of project materials and services in accordance with contractual and technical requirements.
 
 <ul>
 <li>
 
 Technical Documentation
 
 </li>
 </ul>
 
 Prepare and issue RFQs (Requests for Quotation), including all necessary technical data, drawings, and specifications for suppliers and subcontractors.
 
 <ul>
 <li>
 
 Purchase Requests &amp; Order Issuance
 
 </li>
 </ul>
 
 Review service and purchase requests from operations. Suggest alternatives when appropriate or issue purchase orders directly if no objections are raised.
 
 <ul>
 <li>
 
 Supplier Evaluation
 
 </li>
 </ul>
 
 Monitor and assess supplier and subcontractor performance based on feedback from project and business units.
 
 <ul>
 <li>
 
 Documentation &amp; Compliance
 
 </li>
 </ul>
 
 Prepare and submit supporting documents for the approval of project materials and subcontractor submittals.
 
 
 
 
 
 
 Skills and Qualifications
 
 
 
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 
 Bachelor&rsquo;s Degree in Engineering (Civil, Arch or Industrial Engineering preferred)
 
 </li>
 <li>
 A minimum of 4 years and up to 7 years of experience.
 </li>
 </ul>
 
 
 
 
 
 Technical Skills &amp; Knowledge:
 
 
 <ul>
 <li>
 
 Understanding of Construction Materials and Methods:
 
 </li>
 </ul>
 
 Knowledge of materials used in infrastructure and construction projects is essential for evaluating technical offers and ensuring compliance with project specs.
 
 <ul>
 <li>
 
 Procurement Software &amp; ERP Systems:
 
 </li>
 </ul>
 
 Familiarity with procurement platforms (such as Oracle, SAP, or other ERP systems) helps manage purchase orders, supplier databases, and inventory control efficiently.
 
 <ul>
 <li>
 
 RFQ and Bid Evaluation Experience:
 
 </li>
 </ul>
 
 Ability to prepare technical requests for quotations (RFQs), compare vendor proposals, and assess the technical and financial suitability of suppliers.
 
 
 
 
 
 
 About EDECS
 
 
 
 
 
 
 EDECS is a prestigious organization with over 30 years of experience in marine constructions, infrastructure, earthworks, and transportation projects across Egypt and Saudi Arabia. With a workforce of more than 2,000 employees, we are dedicated to delivering innovative, sustainable, and cost-effective solutions that exceed industry standards in quality, safety, and efficiency. Our projects span from high-speed railways and commercial buildings to complex logistics and earthworks. At EDECS, you&rsquo;ll have the opportunity to work on transformative projects that make a positive impact on communities while advancing your career in a forward-thinking environment.
 
 
 
</div>

Senior Procurement Engineer

Majid Al Futtaim

<div>
 
 
 JOB TITLE
 
 
 
 
 Sr. Category Specialist | Majid Al Futtaim Global Solutions | Procurement
 
 
 
 
 Role Summary
 
 
 
 
 The role of the Senior Sourcing Specialist is to support the Facility Management procurement category through strategic and operational procurement activities .
 
 
 
 
 ROLE PROFILE
 
 
 
 
 <ul>
 <li>
 Procurement Activities: Conduct strategic and operational procurement activities for Facility Management projects.
 </li>
 <li>
 Sourcing and Delivery: Procure, expedite, and schedule deliveries of materials and equipment, searching for better deals.
 </li>
 <li>
 Requirement Analysis: Identify, gather, analyze, and summarize purchase requirements and demand.
 </li>
 <li>
 Sourcing Strategies: Prepare sourcing strategies and processes, ensuring compliance with legal, internal policies, good practices, and business goals.
 </li>
 <li>
 Bidding and Tendering: Manage bidding and tendering activities.
 </li>
 <li>
 Negotiation and Contracting: Manage price negotiation and finalize commercial supply agreements/contracts in alignment with procurement services.
 </li>
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 Supplier Management: Analyze supplier offers, quantify total costs of ownership (TCO), and manage supplier relationships and performance.
 </li>
 <li>
 Reporting and Process Improvement: Regularly report on sourcing strategies, outcomes, recommendations, and benefits. Actively participate in improving procurement processes and governance.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 At least 3 years&rsquo; experience in contracting or category management
 </li>
 <li>
 Facility Management related procurement knowledge required
 </li>
 <li>
 Demonstrate procurement planning and strategy development within the region.
 </li>
 <li>
 Strong conceptual, analytical and problem-solving skills.
 </li>
 <li>
 Well-developed negotiating and management skills to foster continual improvement and cultural change enable effective implementation of plans across the organization.
 </li>
 <li>
 Supply market research and supplier analysis
 
 
 </li>
 </ul>
 
 
 What We Offer
 
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
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 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
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 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
</div>

Sr. Category Specialist

TAQA Water

<div>
 
 Job Purpose
 
 
 
 About the job Senior Data Analyst (Material Management)
 
 
 The Senior Data Analytics Specialist supports procurement and supply chain operations by analyzing large datasets, identifying insights, and driving data-based decision-making. This role ensures that purchasing strategies, supplier performance, inventory management, and cost optimization are guided by accurate, actionable data.
 
 
 
 Key Responsibilities
 
 
 
 
 Data Analysis &amp; Reporting
 
 
 
 <ul>
 <li>
 Collect, clean, and analyze procurement and supply chain data from ERP systems (e.g., SAP, Oracle, Power BI, etc.).
 </li>
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 Develop dashboards and reports to track KPIs such as supplier performance, cost savings, lead times, and stock turnover.
 </li>
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 Identify trends, patterns, and anomalies to support strategic sourcing and demand planning.
 </li>
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 Provide ad hoc and periodic analytical support to procurement and logistics teams.
 
 
 </li>
 </ul>
 
 Process Optimization
 
 
 
 <ul>
 <li>
 Evaluate procurement cycles, inventory levels, and supplier reliability to recommend process improvements.
 </li>
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 Use predictive analytics and forecasting models to optimize inventory and demand planning.
 </li>
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 Support initiatives for cost reduction and operational efficiency through data-driven insights.
 
 
 </li>
 </ul>
 
 Collaboration &amp; Business Support
 
 
 
 <ul>
 <li>
 Partner with procurement, supply chain, and finance teams to define data requirements and business KPIs.
 </li>
 <li>
 Support supplier evaluation, category strategy, and risk management through analytical input.
 </li>
 <li>
 Communicate findings and recommendations clearly to both technical and non-technical stakeholders.
 
 
 </li>
 </ul>
 
 Data Management &amp; Systems
 
 
 
 <ul>
 <li>
 Ensure data accuracy, integrity, and consistency across all procurement and logistics systems.
 </li>
 <li>
 Work with IT and data engineering teams to automate data pipelines and reporting tools.
 </li>
 <li>
 Maintain and enhance business intelligence dashboards (e.g., Power BI, Tableau, Qlik).
 
 
 </li>
 </ul>
 
 Qualifications &amp; Requirements
 
 
 
 <ul>
 <li>
 Education: Bachelors degree in Data Science, Statistics, Supply Chain Management, Engineering, or a related field. Masters degree is a plus.
 </li>
 <li>
 Experience: 5+ years of experience in data analytics within procurement or supply chain.
 </li>
 <li>
 Technical Skills:
 </li>
 <li>
 Advanced Excel and SQL skills.
 </li>
 <li>
 Proficiency in BI tools (Power BI, Tableau, or similar).
 </li>
 <li>
 Experience with ERP systems (SAP, Oracle, or similar).
 </li>
 <li>
 Strong understanding of statistical analysis, forecasting, and data visualization.
 </li>
 </ul>
</div>

Senior Data Analyst (Material Management)

The American University in Cairo

<div>
 
 
 Reports to:
 
 Manager, IT Procurement
 
 
 
 
 
 
 Purpose:
 
 
 
 The job holder oversees and manages the procurement of high-value goods, services, and project-related requirements across the University, ensuring compliance with AUC&rsquo;s procurement policies, financial guidelines, and operational needs. The role covers large purchasing volumes, complex projects, and decision-making in vendor selection, contract negotiation, and process improvement.
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Procurement Management: Manage the full procurement cycle for large and complex purchases, including project-related requirements, from initial request and tender preparation to bid evaluation, contract administration, and final completion, ensuring timely delivery, compliance with University policies, and adherence to approved budgets
 </li>
 <li>
 Vendor Management: Identify, evaluate, and qualify vendors, maintain updated vendor lists, develop new sources, and build effective relationships with local and international suppliers
 </li>
 <li>
 Tendering and Bidding: Prepare and manage Requests for Proposals (RFPs), Requests for Quotations (RFQs) and bid invitations, review quotations, compare offers, and participate in bid evaluations to secure best-value procurement decisions
 </li>
 <li>
 Negotiation and Contracting: Lead vendor negotiations on pricing, delivery, and contract terms
 </li>
 <li>
 initiate, draft, and administer purchase orders and supply agreements while ensuring compliance with legal and policy requirements
 </li>
 <li>
 Market Analysis: Conduct market research to assess pricing trends, product availability, and supplier performance, and recommend sourcing strategies and potential substitute materials
 </li>
 <li>
 Budget and Cost Control: Review high-value requisitions for funding availability, support cost-saving initiatives, and ensure all procurement activities adhere to approved budgets
 </li>
 <li>
 Performance Monitoring: Maintain procurement reports, vendor evaluations, and operational control records to measure efficiency and ensure compliance with established targets
 </li>
 <li>
 Internal Coordination: Work closely with departments and units to clarify specifications, agree on timelines, and follow up on order status to ensure needs are met effectively
 </li>
 <li>
 Compliance and Documentation: Maintain complete, organized procurement files, ensure audit readiness, and comply with all AUC financial and procurement regulations
 </li>
 <li>
 Team Collaboration: Support and mentor other buyers as needed, promote ethical and transparent purchasing practices that uphold the University&rsquo;s integrity and financial stewardship
 </li>
 <li>
 Continuous Improvement: Identify and implement process enhancements to improve timeliness, documentation accuracy, and service quality in procurement operations
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Skills:
 
 
 
 
 Education and Experience:
 
 
 
 
 
 <ul>
 <li>
 University degree is required
 </li>
 <li>
 Supply Chain Management (SCM) or Chartered Institute of Procurement and Supply (CIPS) certification(s) is an asset
 </li>
 <li>
 Minimum of 10 years of relevant experience, corporate or multinational, with at least five years in management
 </li>
 <li>
 Project procurement management and contractual or financial management experience are assets
 </li>
 </ul>
 
 
 
 
 
 Technical Skills:
 
 
 <ul>
 <li>
 Procurement Expertise: Demonstrate solid knowledge of end-to-end procurement processes, including tendering, evaluation, and contract administration
 </li>
 <li>
 Market and Product Knowledge: Maintain awareness of market conditions, pricing trends, and supplier capabilities relevant to assigned categories
 </li>
 <li>
 Analytical and Negotiation Skills: Assess bids and financial data, interpret market information, and conduct fair, results-oriented negotiations to secure best value while maintaining strong supplier relationships
 </li>
 <li>
 Quality and Risk Management: Assess supplier performance and mitigate risks related to pricing, delivery, and service reliability
 </li>
 <li>
 Behavioral: Highly organized, detailed-oriented, customer-focused, diplomatic, and capable of managing multiple tasks simultaneously under pressure
 </li>
 </ul>
 
 
 
 
 
 This position is open until November 25, 2025
 
 
 
 Placement is based on the candidate&rsquo;s experience and skills. Only candidates who make it to the short list will be contacted.
 
 
 
 
 
 "The American University in Cairo is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Individuals with disabilities are encouraged to apply."
 
 
 
 
 
 
 &ldquo;We thank all individuals who have expressed interest in working at The American University in Cairo.&rdquo;
 
 
</div>

Lead Buyer, Information Technology - Office of Procurement Services

Grifols Egypt for Plasma Derivatives (GEPD)

<div>
 
 Job Objective
 
 
 
 One sentence summary of the main objective of the job, the most important activities and the means and guidelines to obtain the objectives.
 
 
 Supplier selection and management, RFXs Bidding and negotiation, purchasing compliance, Purchasing Orders and contract management.
 
 
 Oversees the procurement or purchasing of goods and services in order to provide effective and efficient
 
 
 services to meet the needs of the company for its on-going projects. Deliver best value across the Direct
 
 
 spend portfolio for the Direct Categories.
 
 
 
 Environment
 
 
 
 Internal and external interactions i.e.: with other departments/divisions, international scope, providers,
 
 
 customers)
 
 
 Internal: All Functions including Operations, Finance, Quality, R&amp;D, Engineering, HR, Facilities,
 
 
 General services, IT, Logistics, etc.
 
 
 External: Vendors, Governmental Authorities including EDA, GAFI, Customs, etc.
 
 
 
 Key responsibility
 
 
 
 <ul>
 <li>
 Issue Purchase orders according to requested delivery dates, quotations and Quantities and then send it to the vendors.
 </li>
 <li>
 Conduct vendor evaluation and registration.
 </li>
 <li>
 Monitoring supplier performance and resolving all issues.
 </li>
 <li>
 Evaluate new and existing suppliers and subcontractors and negotiates purchase agreements with them.
 </li>
 <li>
 Procure equipment, materials, and systems complying with the project quality and specification requirements such as (Soft Good Medical Suppliers, Raw Material, Packaging material, Lab Reagents, Blood, Plasma &amp; Testing Machines).
 </li>
 <li>
 Prepare documentation for internal process as per Company standards and Procurement Policies.
 </li>
 <li>
 Follow up on supplier's due payments or related issues with Finance colleagues.
 </li>
 <li>
 Maintaining and updating supplier information such as qualifications, delivery times, product ranges, Contact details, Bank details, etc.
 </li>
 <li>
 Partner with internal organizations to: Define requirements; assist with identifying vendors; lead RFx process and evaluations; provide vendor evaluation framework and make recommendations on vendor selection.
 </li>
 <li>
 Challenge existing suppliers to recommend more cost effective and/or more reliable products that will improve our competitive position. Assist in the evaluation and coordination of these recommendations.
 </li>
 <li>
 Work with Sourcing, Engineering and Quality to develop procedures and processes to qualify potential suppliers.
 </li>
 <li>
 Work closely with the company legal department to make sure contracts and terms are favorable.
 </li>
 <li>
 Role models compliance with Grifols Egypt, Applicable laws, internal policies, Procurement Policy, code of conduct and core value behaviors.
 
 
 
 </li>
 </ul>
 
 Academic Experience Required
 
 
 
 Bachelor's Degree in Business Admin, Pharmaceutical Science, Engineering or any relevant field.
 
 
 
 Professional Experience Required
 
 
 
 Typically requires a minimum of 3 years of related experience in Procurement, Pharma experience is desirable.
 
 
 Knowledge of procurement, sourcing techniques, and negotiations skills
 
 
 Experience as Supplier/Customer/Stakeholder relationship manager
 
 
 Experience working with cross-functional teams
 
 
 Experience in managing multiple projects simultaneously
 
 
 High-level organization and record-keeping skills to maintain a consistent flow of equipment to the company's factories or worksites and make sure vendors are fulfilling the terms of their contracts.
 
 
 
 Computing Skills
 
 
 
 Excellent in all Microsoft Office applications.
 
 
 
 Personal Skills
 
 
 
 Strong negotiating skills.
 
 
 Able to thrive in a high-stress and fast-paced environment.
 
 
 Highly Organized.
 
 
 Proactive.
 
 
 Excellent Communication skills.
 
 
 Good understanding of Industry.
 
 
 Good working knowledge of purchasing strategies.
 
 
 Strong analytical thinking and problem-solving skills.
 
 
 Team player with strong organizational skills.
 
 
 
 Languages
 
 
 
 Fluent English.
 
 
 Fluent Arabic.
 
 
 Spanish will be added advantage.
</div>

Direct procurement Specialist

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