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Location
In office (10th of Ramadan City)
Employment
Full-Time

First seen by Alion on Sep 28, 2026.

Overview
Company
Impact
Profile match
Egypt Kuwait Holding is an investment holding company that builds and operates businesses in Egypt and the wider Middle East. Its portfolio spans fertilizers and petrochemicals, natural gas distribution, energy, insurance and financial services, held through controlling and minority stakes. The company was founded in 1997 by Egyptian and Kuwaiti investors, is listed on the Egyptian and Kuwaiti stock exchanges and is headquartered in Cairo.

Responsibilities :

Supplier Management & International Procurement

  • Identify and evaluate reliable foreign suppliers through RFQs, bids, and market research

  • Research, evaluate, and onboard international suppliers based on quality,reliability, pricing, and compliance

  • Issue RFQs, analyze bids, and conduct supplier comparisons

  • Negotiate purchasing terms, payment methods ( L/C, bank transfer), Incoterms, and delivery schedules

  • Issue international POs and contracts, and track supplier confirmations

Shipping & Compliance :

  • Track shipments and coordinate with freight forwarders, customs brokers, and logistics providers to ensure smooth delivery and customs clearance

  • Review and verify all shipping documents (invoices, packing lists, certificates of origin)

  • Ensure compliance with import/export laws, Incoterms, and local customs regulations

  • Resolve issues related to delays, discrepancies, and documentation

Supplier & Performance Management :

  • Monitor supplier performance (KPIs such as delivery accuracy, quality, and cost-effectiveness)

  • Maintain updated procurement records, contracts, and supplier data in ERP systems (SAP, Oracle)

  • Conduct supplier performance evaluations and support improvement initiatives and sourcing strategies

Cross-Functional Collaboration / Financial Tracking & Reporting :

  • Align with planning and production teams to meet material requirements

  • Coordinate with finance on payment processing, letters of credit, and invoice matching

  • Provide updates on purchase order status and delivery forecasts to relevant stakeholders

  • Support internal compliance with company purchasing policies and reporting procedures

  • Follow up on L/C issuance and payment processing with the finance team

  • Maintain procurement records in ERP systems (SAP, Oracle)

  • Prepare supplier performance reports

  • Support the development and improvement of sourcing strategies

Working Conditions : 
Location: Speria Misr – 10th of Ramadan City
Days Off: 2 days/week
Competitive salary and career development opportunities

Requirements

Education :
 Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or related field
Experience :
1-3 years in international procurement (manufacturing environment preferred)

  • Technical & Soft Skills :

  • In-depth knowledge of Incoterms and customs procedures. 

  • Proficiency in ERP systems (SAP, Oracle) and Excel-Fluency in English (written & spoken)-Strong negotiation and communication skills -Attention to detail.

  • Analytical thinking and decision-making ability- Time management and ability to work under pressure-Team collaboration.

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