Seeking a challenging job in the purchasing field where I can apply the knowledge, skills and relationships I gained from my job experience that developing professionally and personally with a promising career Path
1- Procurement Senior Oct-2010 : current Emak Marsa Allam and Port Ghalib Group of Companies Elkharafy Group of Companies . Essential Responsibilities : 1-Implement all M.Rs with Requested specs, the lowest prices, the longest payment terms, warranty and services after sales.2-Cost saving in purchasing value.3-Supplier Evaluation and searching about new suppliers according to my Evaluation.4-Prepare Weekly report for Procurement manager about M.Rs Status.5-Prepare quarterly, half and annual report about total purchasing volume for companies , items and suppliers. 2- Purchasing Specialist Feb 08 : Oct-2010 MAC Carpet Companies Group Operational role includes: 1 - Receipt of purchase requests supported technically and administratively after a review of the required items in the store in order to reduce inventory and increase the process of stock turnover.2 - Send quotations request to suppliers specialized items required after confirmation of the previous step and making a purchase. 3 – Received quotations from suppliers and an evaluation of the offers for the selection of the following: 3-1- the higher quality 3-2- Lower prices 3-3 -the availability of the required items in The deadline 3-4 -a longer repayment period 3-5 -warranty period and after sales service that is available if 4 - Implementation of purchase order and send a copy of the resource by fax or e-mail or by hand and send the original to the store to receive items within it.5 - Follow-up to the store during the delivering process to resolve any problem occur praise of supply and make sure the supply of items required and agreed.6 - Receiving an addendum to the record store and note the work of issuing the check for the resource value and the due date agreed upon and sent to the financial management.7 - Follow-up management accounts during the launch of the check that there is no delay in the issuance of checks on suppliers and contact them to attend and receive checks.8 - Always searching for new suppliers through them to know the market conditions and benefit from the services provided by them if there is.9 - Preparation of monthly reports and quarterly and half yearly for evaluations.10 – Weekly meeting for procurement team to arrange the business priorities, discuss the problems and find solutions for them .
BSc of commerce
- Training in accounting office for the period from may,1,2006 to April.31,2008 - I Have Taken English Accounting Course For General Accounts (Manual – Computerized ) From Egyptian Group For Accounting And Auditing - I Have an International Computer Driving License (ICDL). - I Have Taken Some English Courses AT A.U.C
Excellent leadership, communication and negotiation skills, enjoy teamwork, proactive, excellent problem solving skills, fast leaner, persuasive, work under pressure, committed and punctual.