Role Description : The Purchase Specialist is a full-time, on-site role based in 10th of Ramadan. This role is responsible for managing end-to-end purchasing activities, including sourcing suppliers, preparing and processing purchase orders, and ensuring timely delivery of goods and services. The Purchase Specialist reviews requirements with internal stakeholders, compares quotations, negotiates prices and terms, and maintains accurate purchasing documentation. Daily tasks also involve monitoring inventory levels, tracking purchase performance, resolving invoice or delivery discrepancies, and collaborating with finance and operations to support smooth procurement workflows.Qualifications Strong knowledge of Purchasing Processes and Purchasing, with the ability to follow and improve procurement workflows.Experience in Purchase Management, including vendor coordination and compliance with company purchasing policies.Proficiency in handling Purchase Orders, documentation, and basic purchasing systems or ERP tools.Demonstrated Analytical Skills for comparing offers, evaluating supplier performance, and optimizing cost and value.Attention to detail, accuracy in data entry, and solid organizational and time-management abilities.Effective communication and negotiation skills, with the ability to work cross-functionally and build vendor relationships.Prior experience in a purchasing or procurement role, preferably in a manufacturing or business services environment. bachelor’s degree in Business, Supply Chain, or a related field is preferred.