Experience

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  Middle east for development ltd

  Jul 1998 - Mar 2000

  Procurement coordinator

  • Procured equipment, materials, and systems complying with the project quality and specification requirements.• Evaluated new and existing suppliers and subcontractors and negotiated purchase agreements with them.• Generated PO for services and materials.• Reviewed delivery orders and evaluated availability, lead times, and manufacturing process needs.• Negotiated purchases to ensure lowest cost consistent with company standards for quality products• Continually researched alternate sources for products in order to ensure the most competitive pricing• Developed and maintained good relationship with suppliers and subcontractors. Show less

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  Alkan networks

  Mar 2000 - Feb 2004

  Local procurement specialist

  • Procure raw materials, Spare parts, tools & production heavy machineries for the tower factory in Egypt.• Ensure on-time delivery of equipment and materials to the support site installation works as per the approved work program.• Negotiate pricing - terms & conditions of contracts with vendors -Contractors & 3rd party service providers.• Use vendor assessment techniques to measure performance and quality of supply. • Convert the purchase requisitions to purchase orders send them to the suppliers taking into consideration the agreed delivery parameters.• Prepare documentation for internal process as per ISO standards.• Develop and maintain good relationship with suppliers and subcontractors.• Maintain company reputation and credibility by fair dealings and prompt payment. Show less

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  Alkan telecom

  Feb 2004 - Jul 2010

  Local procurement section head

  • Receive the purchasing requisition (annually-quarterly) from planning dept.• Follow-up purchases order (quarterly-monthly) as per production plan.• Review and check the purchase order claims and contracts for conformance to company policy.• Handle the delivery plan according to the supplier's capability and the volume of the trucks.• Lodge claims with suppliers with any difference in quantity between received and invoiced quantity, also for all rejected materials.• Mange & review the sending the demand plans (annually-semiannually-quarterly- monthly) to suppliers to avoid any delay in supply.• Participate in process of qualifying a new supplier’s with best offers.• Follow-up the sending a copy from supplier assessment to the supplier and focus on the improved points to improve their performance.• Make quarterly reports to dept. manager about accomplished missions.• Monthly auditing the work plan and ensuring it be done according to action plan.• Coordinate between warehouse dept., planning dept. and purchasing dept.• Create monthly score card and send it to direct manager.• Create monthly saving reports according to target percentage. Show less

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  Alkan cit

  Jul 2010 - now

  Local procurement manager

  • Manage and handle company projects and preparing the budget for each project• Develop procedures for coordination of supply chain management with other functional areas, such as sales, marketing, finance or production• Meet with suppliers to discuss performance metrics, to provide performance feedback, or to discuss production forecasts or changes• Continually identify and determine optimum sources of supply according to Company policies and procedure• Identify and qualify potential new vendors or suppliers in order to secure more cost-effective sources of products and services.• Managing the local procurement team who are reporting directly to the local procurement manager• Responsible for procuring all steel products related to operations needs from Towers, monopoles, Guyed towers, masts, brackets, grillages, tanks, …etc.• Ensure the smooth delivery of all local Items to our warehouse keeping on cost target & according to company policy.• Review purchase requests and ensure authorization as necessary to facilitate the timely• Purchase for products.• Participate in the development of specifications for equipment, products or substitute materials• Receive and follow up purchasing orders related to the local market / suppliers• Acquire quotations & offers required from local suppliers and comply them into a summary report to be submitted to the Procurement Manager.• Manage issuing purchasing orders and ensure that goods are delivered to the company warehouse. .(All purchase orders& invoices are processed and issued through Oracle system)• Follow up warehouse requirements and fulfill any shortage encountered.• Handle all direct purchasing procedures (preliminary and final).• Handle any financial proceeding and settlements regarding cash and checks for the purchasing process.• Issuance of weekly status reports for outstanding PR-every Sunday. Show less