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
 
 
 
 
 
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 Vendor Negotiations :
 
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 Lead negotiations with suppliers and subcontractors to secure the best possible deals while maintaining high quality and compliance with project specifications.
 
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 Quotation Management :
 
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 Collect quotations, analyze proposals, and prepare detailed comparison sheets and cost breakdowns to support supplier selection aligned with project needs.
 
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 Procurement Execution :
 
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 Implement the procurement plan and ensure timely delivery of project materials and services in accordance with contractual and technical requirements.
 
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 Technical Documentation
 
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 Prepare and issue RFQs (Requests for Quotation), including all necessary technical data, drawings, and specifications for suppliers and subcontractors.
 
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 Purchase Requests &amp; Order Issuance
 
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 Review service and purchase requests from operations. Suggest alternatives when appropriate or issue purchase orders directly if no objections are raised.
 
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 Supplier Evaluation
 
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 Monitor and assess supplier and subcontractor performance based on feedback from project and business units.
 
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 Documentation &amp; Compliance
 
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 Prepare and submit supporting documents for the approval of project materials and subcontractor submittals.
 
 
 
 
 
 
 Skills and Qualifications
 
 
 
 
 
 
 
 Education:
 
 
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 Bachelor&rsquo;s Degree in Engineering (Civil, Arch or Industrial Engineering preferred)
 
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 A minimum of 4 years and up to 7 years of experience.
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 Technical Skills &amp; Knowledge:
 
 
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 Understanding of Construction Materials and Methods:
 
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 Knowledge of materials used in infrastructure and construction projects is essential for evaluating technical offers and ensuring compliance with project specs.
 
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 Procurement Software &amp; ERP Systems:
 
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 Familiarity with procurement platforms (such as Oracle, SAP, or other ERP systems) helps manage purchase orders, supplier databases, and inventory control efficiently.
 
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 RFQ and Bid Evaluation Experience:
 
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 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.
 
 
 
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Senior Procurement Engineer

MAGRABi Retail Group

<div>
 
 
 JOB PURPOSE
 
 
 
 The Intern - Procurement will support the Procurement team in managing the full PR to PO cycle and handling vendor creation for all departments. The role focuses on ensuring accurate processing of purchase requests, timely creation of purchase orders, and maintaining complete and compliant supplier records. This internship provides hands-on experience with procurement operations, systems, and cross-functional collaboration.
 
 
 
 
 
 
 Qualifications and Education:
 
 
 
 &squf; Bachelor&rsquo;s degree in business administration, Supply Chain, Procurement, or a related field.
 
 
 &squf; Very Good knowledge of English language
 
 
 &squf; Proficient in Microsoft Office
 
 
 &squf; Strong knowledge of procurement processes and principles
 
 
 &squf; Excellent negotiation and analytical skills
 
 
 &squf; Strong attention to detail and ability to prioritize tasks
 
 
 &squf; Effective communication and interpersonal skills, with the ability to build and maintain relationships with vendors
 
 
 &squf; Ability to work efficiently in a fast-paced environment and meet deadlines
 
 
 &squf; Knowledge of legal and commercial aspects of procurement
 
 
 
 
 
 
 Experience:
 
 
 
 &squf; 0-1 years of experience required in similar position
 
 
 
 
 
 
 JOB RESPONSIBILITIES
 
 
 
 &bull; Support in procurement process for indirect categories, vendor selection, and coordination across Egypt, KSA &amp; Arabian Gulf, and work closely with internal teams to identify procurement needs, specifications, and missing information.
 
 
 &bull; Review and validate Purchase Requests (PRs) received from departments to ensure completeness and accuracy, and convert approved PRs into Purchase Orders (POs) in the system in line with procurement policies and SLAs.
 
 
 &bull; Create, issue and track POs and ensure timely delivery of goods and services as per agreed PO terms, and follow up on goods/services delivery to ensure alignment with PO timelines and requirements.
 
 
 &bull; Ensure all procurement activities meet internal controls, audit requirements, and compliance guidelines throughout the procurement lifecycle.
 
 
 &bull; Collaborate with suppliers to resolve any invoice discrepancies, documentation issues, or delivery conflicts.
 
 
 &bull; Assist in maintaining procurement trackers, dashboards, and weekly status reports, and support the Indirect Procurement team in daily operational, administrative, and coordination tasks.
 
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Intern - Procurement - 6 months

Agthia Group PJSC

<div>
 
 
 Role Purpose:
 
 
 
 Execute and manage the end-to-end direct procurement operation cycle for raw materials, packaging, and production inputs, ensuring timely supply at optimal cost and quality. The role is responsible for supporting the Procurement Manager in all the procurement operations, supplier coordination, purchase order processing, operations negotiation, and compliance with company policies, delegation of authority (DOA), and applicable regulations within an FMCG manufacturing environment.
 
 
 
 
 
 
 Core Responsibilities:
 
 
 
 
 1- Direct Material Purchasing &amp; PO Management
 
 
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 Process purchase requisitions (PRs) and convert to purchase orders (POs) within defined SLA timelines
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 Obtain and compare/ validate supplier quotations from the strategic sourcing team, specifications, lead times, and payment terms.
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 Place and follow up on purchase orders for raw materials, packaging, and procurement operation inputs to ensure on time delivery
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 2- Supplier Coordination &amp; Records Management
 
 
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 Evaluate existing suppliers based on price, quality, capacity, reliability, and compliance criteria
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 Maintain day-to-day communication with assigned suppliers to resolve delivery, quality, and invoicing issues
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 Maintain and regularly update the approved supplier list (ASL) and supplier master data in Oracle
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 Escalate supplier performance issues to the Procurement Manager for corrective action
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 3- Governance, Compliance &amp; DOA
 
 
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 Ensure all procurement activities comply with company procurement policy, DOA, and SOPs
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 Maintain complete and audit-ready procurement documentation (quotation comparisons, approval records, contracts)
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 Coordinate settlement with Finance within agreed payment terms
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 Operate within the ERP system (Oracle) for all transactional procurement activities
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 4- Reporting &amp; Analytics
 
 
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 Prepare periodic procurement reports: PO/PR compliance, KPI tracking, spend analysis, fulfillment rates, and importation status
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 Track Purchase Price Variance (PPV) and flag deviations for management review
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 Support the Procurement Manager with data compilation and reporting for management reviews
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 Qualifications:
 
 
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 Bachelor&rsquo;s degree in supply chain management, Business Administration, Commerce, Engineering, or equivalent
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 2&ndash;3 years of relevant experience in direct procurement within FMCG, food manufacturing, or related industries
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 Hands-on experience with ERP systems (Oracle preferred)
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 Experience in raw material and packaging sourcing for food / FMCG production
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Procurement Specialist

Mercedes-Benz Egypt

<div>
 
 
 
 Main tasks:
 
 
 
 
 
 1. Insurance
 
 
 
 - Manages and coordinates insurance policies related to the company fleet
 
 
 
 2. Procurement
 
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 - Ensure the implementation of the global Procurement of NPM policies within Mercedes-Benz Egypt &amp; It&rsquo;s subsidiaries. &ldquo;B63 &amp; C174&rdquo;
 
 
 - Develop Local guideline/process with a clear strategy when purchasing goods and services aligned with Egyptian Market standards &amp; law starting from the supplier selection to the payment according to MB standards.
 
 
 
 
 
 
 
 Daily procurement
 
 :
 
 
 
 - Manage end-to-end procurement activities in line with company policies and business needs.
 
 
 - Work closely with internal stakeholders and project teams to ensure clear specifications and alignment, proactively addressing issues and concerns.
 
 
 - Lead RFQ processes, evaluate supplier proposals, and negotiate pricing, terms, and quality.
 
 
 - Build and maintain strong supplier relationships; monitor performance across cost, quality, and delivery.
 
 
 - Identify and assess potential new suppliers to support business needs.
 
 
 - Resolve day-to-day procurement issues, including order discrepancies and invoice mismatches.
 
 
 - Monitor procurement timelines and implement improvements to address delays and bottlenecks.
 
 
 - Support process improvement and automation initiatives to enhance efficiency and reduce manual work.
 
 
 - Conduct financial analysis for tenders and prepare regular savings and performance reports.
 
 
 
 
 Daily support for SWT users:
 
 
 
 
 - Manage invoice logs.
 
 
 - Maintain supplier registration and data management.
 
 
 - Support procurement system users by resolving issues and coordinating with relevant teams.
 
 
 - Handle the creation and processing of departmental purchase requisitions.
 
 
 
 
 Internal Control/Quality/ISO:
 
 
 
 
 - Ensure compliance with defined internal controls process.
 
 
 - Support annual Internal and external audit
 
 
 
 
 
 
 
 Qualifications:
 
 
 
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 Educational Background
 
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 - Bachelor&rsquo;s Degree Business Administration or Engineering.
 
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 Technical knowledge
 
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 - Good understanding of purchasing principles.
 
 
 - 1-2 years of experience in a similar role.
 
 
 - Experience with purchasing systems (SAP preferred).
 
 
 - Advanced proficiency in Excel and strong working knowledge of PowerPoint are required.
 
 
 - Strong negotiation skills and ability to influence others.
 
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 Soft skills/individual competence
 
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 - Strong communication skills and ability to work with stakeholders.
 
 
 - Good analytical and problem-solving skills with attention to detail.
 
 
 - Proactive with a sense of ownership.
 
 
 - Well-organized with good time management.
 
 
 - Team player, adaptable, and able to work in a fast-paced environment.
 
</div>

Procurement & Insurance Senior Specialist

Capgemini

<div>
 Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you&rsquo;d like, where you&rsquo;ll be supported and inspired by a collaborative community of colleagues around the world, and where you&rsquo;ll be able to reimagine what&rsquo;s possible. Join us and help the world&rsquo;s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
 
 
 
 Job Description
 
 
 
 Reporting to the Infrastructure Global Category Director for IT &amp; Telco Group Procurement, an experienced and committed individual who can implement a procurement strategy for Public Cloud / Hyperscalers purchases globally. The total spend covered is c.100 M&euro; / year for internal use, managed services (MSP) &amp; resell.
 
 
 Main vendors: Microsoft, AWS, Google Cloud
 
 
 
 Key Skills
 
 
 
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 Demonstrate a strong ability to anticipate, map, consolidate and manage your portfolio to close best in class deals with Cloud vendors.
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 Monetary commitments
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 FINOPs
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 Contribute and support the business in the ongoing development of the purchasing strategy for Cloud through the introduction of leading edge techniques.
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 Collaborate with Local Procurement community to align purchasing strategy, identify spend leveraging opportunities and operationalize global agreements.
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 Build a strong reporting to seek approval/commitment from procurement and key business leaders.
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 Review and support category / market data and associated spend data analysis for management reporting.
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 Develop and own category input and initiatives into the budget process and forecasting Procurement cost savings initiatives within group&rsquo;s savings tool tracker (locally and globally).
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 Deploy a strong Supplier Relationship Management (SRM) with your key suppliers by running performance reviews and organizing Quarterly Business Reviews (QBRs).
 
 
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 Personal Experience
 
 
 
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 Several years' experience (5+) within a leading edge company recognized for its purchasing excellence.
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 Cloud and IT category specific experience, strategic sourcing and proven ability to work in a logical and thorough way with ability to pay attention to details. Strong emphasis on risk management through negotiation of the appropriate contract terms and conditions.
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 Track record of developing an IT sub-category globally and the associated achievement of cost savings.
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 Ability to understand ongoing changes in the Cloud market and adapt your procurement strategy accordingly.
 
 
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 Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of &euro;22.1 billion.
 
 
 Make it real | www.capgemini.com
</div>

Global Lead Procurement Buyer - Public Cloud & Hyperscalers

Beyti - an Almarai Subsidiary

<div>
 
 Beyti is looking for fresh graduates and early career professionals to join its Future Leaders Program.
 
 
 We are looking forward through this program to select Beyti Future Leaders, this program is an accelerated development Program that equips graduates with the necessary knowledge, skills and attributes.
 
 
 Participants benefit from a rich variety of structured training, individual mentoring, and opportunities to experience different aspects of the business.
 
 
 Join us for an opportunity that will advance you in every way. We are committed to providing you with the opportunities, challenges and recognition that will allow you discovering your full potential in a dynamic and team-oriented environment.
 
 
 This 36 months program is designed to develop Beyti Future Leaders in the procurement track.
 
 
 Experience / Qualifications
 
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 Bachelor's degree in business administration or engineering.
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 Newly Graduates: ONLY Graduates of 2024, 2025 &amp; 2026.
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 Grade: Minimum grade of "Very good" or Equivalent GPA
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 Previous internship experience is a MUST
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 Good Command of MS Office (Excel &amp; Power point)
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 Excellent communication, interpersonal and influencing skills
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 Fluent English (written and spoken)
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Future Leaders Program - Procurement

Confidential

<div>
 
 
 Overview:
 
 
 
 This role serves as a strategic Finance Business Partner for Supply Chain across the MENA region, driving end-to-end financial ownership across Plan, Source, Make, and Deliver activities. The position focuses on enhancing financial visibility, improving cost efficiency, optimizing working capital, and enabling data-driven decision-making across procurement, manufacturing, and logistics operations.
 
 
 
 
 
 
 What&rsquo;s in it for you:
 
 
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 Opportunity to act as a key strategic partner to senior Supply Chain leaders
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 Exposure to end-to-end operations across multiple countries in a dynamic MENA environment
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 Ability to influence high-impact decisions on cost optimization, inventory, and network efficiency
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 Involvement in strategic initiatives such as scenario planning, savings programs, and capital investments
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 A role that combines operational insight with financial leadership, offering strong career growth
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 What will you do:
 
 
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 Partner with Supply Chain stakeholders to drive financial performance across planning, sourcing, manufacturing, and delivery
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 Lead forecasting, budgeting, and variance analysis, identifying risks and opportunities
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 Monitor and optimize inventory levels, Days on Hand (DOH), and excess &amp; obsolete (E&amp;O) exposure
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 Analyze material costs, price variances (PPV), and validate procurement savings initiatives
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 Support plant financials, including standard costing, productivity improvements, and cost structure analysis
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 Evaluate logistics and distribution costs, driving efficiency across warehouse and transportation networks
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 Deliver actionable insights through KPI tracking (inventory, PLOH, logistics costs, savings delivery)
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 Establish governance frameworks and ensure accurate, timely financial reporting
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 Minimum Qualifications
 
 
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 6&ndash;10+ years of experience in Finance, FP&amp;A, Supply Chain Finance, or Operations Finance
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 Strong knowledge of standard costing, inventory management, PPV, and operational finance
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 Proven ability to partner with senior stakeholders in a matrix organization
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 Advanced Excel and financial modeling capabilities
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 Strong analytical mindset with the ability to translate complex data into clear insights
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 Excellent communication and influencing skills
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 Experience working across multiple countries or regions is a plus
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</div>

Supply Chain Finance Lead

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