Location
In office (Alexandria)
Employment
Full-Time
Overview
Company
Impact
Profile match
Concentrix is an American customer experience and business services company founded in 1983 and headquartered in Newark, California. It designs and runs customer support, sales, collections and back-office operations on behalf of more than two thousand client brands, employing hundreds of thousands of people across some seventy countries in dozens of languages. Listed on Nasdaq and enlarged by the 2023 acquisition of the French group Webhelp, the company has pushed beyond traditional call-centre outsourcing into experience design, automation and AI agents that deflect routine contacts before a human is needed.
Job Title:
B2B Procurement Assistant - CV RequiredJob Description
The Procurement Assistant will support the commercial and sales teams by sourcing, pricing, and managing the procurement of hardware and software solutions for our client customers across the UK and international markets.This role is critical in ensuring competitive pricing, margin protection, supplier compliance, and smooth order fulfilment across devices, cloud, end-user computing, and related technology solutions. The position sits at the intersection of Sales, Finance, and Operations and plays a key role in supporting our client’s MSP growth strategy partners.
Core Responsibilities
1. Supplier & Vendor Management
- Build and maintain relationships with approved distributors and vendors (hardware, Microsoft licensing, security vendors, etc.).
- Request and negotiate pricing, deal registrations, and special bid discounts.
- Track vendor rebates, incentives, and margin opportunities.
- Ensure vendor compliance documentation and onboarding requirements are maintained.
2. Pricing & Commercial Support
- Provide timely and accurate hardware and software quotations to the sales team.
- Ensure pricing aligns with agreed gross margin targets.
- Support bid submissions and larger project tenders with cost models.
- Monitor currency exposure where applicable (USD / EUR purchases).
3. Order Processing & Fulfilment
- Raise purchase orders in line with approved sales orders.
- Ensure back-to-back PO to SO mapping where applicable.
- Track delivery timelines and proactively manage delays.
- Coordinate logistics for UK and international shipments.
- Ensure correct serial number and asset tracking where required.
4. Financial & Margin Governance
- Protect gross margin on all hardware and software deals.
- Validate supplier invoices against purchase orders.
- Assist Finance in resolving pricing or billing discrepancies.
- Support aged debt conversations were linked to hardware projects.
5. Internal Collaboration
Work closely with:
- Account Managers (to support sales growth)
- Service Desk (for device onboarding and provisioning)
- Finance (for PO controls and reconciliation)
- Technology leadership (for solution validation)
Location:
EGY Alexandria - 5th Floor, Matajer Tower 2, 51 - 61 Fawzi Moaz Street, Smouha, Sidi GaberLanguage Requirements:
Time Type:
Full timeFree account
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