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Procurement Officer; Remote - Egypt

Remote / Online - Candidates ideally in
Boise, Ada County, Idaho, 83701, USA
Listing for: Mozn
Full Time, Remote/Work from Home position
Listed on 2026-10-30
Job specializations:
  • Business
    Regulatory Compliance Specialist, Supply Chain & Logistics, Business Development, Commercial & Corporate Law
Salary/Wage Range or Industry Benchmark: 60000 - 90000 USD Yearly USD 60000.00 90000.00 YEAR
Job Description & How to Apply Below
Position: Procurement Officer (Remote - Egypt)
About Mozn

MOZN is a leading Enterprise AI company enabling organizations to make informed decisions in two critical domains:
Financial Crime Prevention and Enterprise Knowledge Intelligence.

We’re a diverse, collaborative team of innovators united by a shared purpose: to build AI that delivers tangible business value, builds trust, and empowers people and organizations with augmented intelligence. Our culture is built on the relentless pursuit of excellence and meaningful impact.

If you’re passionate about working alongside exceptional talent on world-class AI, and you want the autonomy and runway to do the best work of your career, join us in shaping the future of intelligent enterprises.

About the role

As a Procurement Officer at MOZN, you will own Technology, Non-Technology, and Logistics procurement. This covers the full cycle, from category strategy and sourcing through contracting, delivery, and supplier performance. This is a remote role based in Egypt.

You will deliver measurable savings and reduce supplier risk while staying within MOZN’s approval matrix and procurement policies. You’ll work closely with Finance, Legal, Risk & Compliance, IT, and internal requestors to make sure every purchase is competitive, compliant, and delivered on time.

What you’ll do Purchasing Operations
  • Review approved purchase requisitions and convert them into purchase orders in line with procurement policies and SOPs.
Category Strategy, Sourcing & Supplier Management
  • Build and execute category strategies for Technology, Non-Technology, and Logistics spend (e.g., hardware, software and licenses, managed services, facilities and general services, and freight and logistics), targeting cost savings, risk reduction, and value creation.
  • Source qualified, competitive suppliers in the local market and internationally.
  • Run RFI, RFP, and tender processes with scorecard-based technical and commercial evaluations, and document the basis for every recommendation.
  • Carry out supplier prequalification and recommend approval or rejection. This includes site visits in Egypt, company profile review, due diligence (including sanctions and conflict-of-interest screening), and an information security review with IT for technology suppliers. Onboarding approval and vendor master data set-up sit with the designated owners.
  • Manage relationships with strategic suppliers through regular performance reviews and improvement plans.
Contract Negotiation & Management
  • Negotiate and manage contracts in line with MOZN’s procurement terms and conditions.
  • Lead negotiations on pricing, commercial terms, and SLAs for high-value and strategic contracts, within the mandate approved under the signed DoA.
  • Carry out the first-level commercial review of vendor contracts (pricing, scope, SLAs, operational and compliance terms) and flag issues to Legal. Legal owns legal interpretation and drafting.
  • Coordinate with Legal, the requestor, and Risk & Compliance to bring contracts with new suppliers to signature.
  • Review the contract lifecycle with the requestor and reference department so renewals and other actions happen on time.
Delivery & Implementation Oversight
  • Follow up on the delivery and implementation of products and services, coordinating internal teams and suppliers.
  • Resolve delivery and implementation issues and elevate supplier performance risks promptly.
Financial Coordination & Compliance
  • Work with Finance on budget approvals.
  • Support timely supplier payment by making sure POs, receipts, and invoice documentation are accurate and complete. Payment processing and release sit with Finance.
  • Track and report procurement savings, spend visibility, and cost avoidance using an agreed methodology.
  • Make sure all activities comply with legal, regulatory, and…
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