Yousry Ibrahim SCM Diploma

Experience

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  Red Sea Hotel

  Jan 2008 - Mar 2010

  Shift Leader (Desk Agent)

  Duties :1-­Welcoming all the coming guests and make sure from the correction of their payments receipts and make sure that the rooms are reserved upon their requests .2-­Responsible of making all the check in process in smooth way.3-­Make their accommodation as comfortable as possible.4-­Handle any problem might face the guests during their staying period at the hotel.

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  Stella Di Mare Beach Hotel & Spa

  Apr 2010 - Apr 2014

  Shift Leader Receptionist

  Duties :1- Receiving all reservation requests from the reservation department and start to arrange with the availability of the hotel rooms.2- Welcoming all the coming guests and make sure from the correction of their payments receipts and make sure that the rooms are reserved upon their requests .3- Responsible for making all the check in process in smooth way.4- Make their accommodation as comfortable as possible.5- Handle any problem might face the guests during their staying period at the hotel.6- Responsible for transportation system for the guest trip inside and outside the hotel.and offering a suitable transportation mean as an extra service.7- Make a reservation in the cases of the walk in guests(the guests without prior reservation)8- Try to promote the sales level at the hotel by convincing the guest by the quality of our several services and rooms________________________________________ Show less

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  GB Auto

  May 2014 - Dec 2018

  Supply Chain (Senior Foreign Purchasing Specialist)

  - Receive the Purchase order from MRP (Material Requirement Planning - - Execute purchase orders Using (Oracle -ERP System),.- Requesting quotations from the qualified vendors "order qualifiers" as per company’s approved vendor list, and comparing between the offers in terms of price, payment method, delivery period.- Following up the P.Os with the suppliers & getting and approved soonest delivery date posible- Make the deal with shipping agency according to the company policy (Booking the vessel date to match the required delivery date) - Preparing required Forms & Documents for Bank and Clearance Process- Following up with Clearance Agency and providing them with full support to handle any issue they might face with the Governmental Authorities - Handling any feedback, compliance or defects in the order.- Reporting to the supply chain manager.- Analyzing, updating Suppliers and Materials Data.- Following up the payments with the finance team.- Evaluating exists suppliers & assessing the new suppliers.- Follow up the material stocks and take the required actions according the company policy- Generate required periodical statistical reports.- Maintain purchasing database integrity / credibility to support departmental and company objective Show less

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  Suez Steel Company

  Jan 2019 - now

  Raw Materials & Refractories & HME Sr. Procurment Specialist

  - Receiving Purchasing Requisitions (PR) from the planning department according to factories demand .- Receiving Price quotation from Suppliers and Evaluating them. - Negotiate prices and terms with suppliers and vendors- Release PO and confirm the specific requirements.- Prepare Payment Requests as per purchase order to process payment; follows up with the A/P accountant till payment is released and informs the supplier with the transfer / check details. - Receiving material receipts from stock department which confirms that the received material meets the purchase orders. - Following up the new samples from new suppliers or new alternatives. And test results with the technicians. - Analyze suppliers in order to select the most suitable suppliers who are able to deliver high quality products at competitive pricing in the needed date. - Generate required periodical statistical reports from MACC (ERP System)- Coordinate with suppliers to provide the required technical knowledge / documents of the goods or services to be purchased - Seeking for a wide range of suppliers to provide variety of sources enabling us to choose the best available quality . - Maintained good relationships with current vendors and seeking new ones.- Applies standards on health, safety, environment and business ethics within operational work, contract management and negotiations.- Expertise in using Oracle ERP & MACC ERP system for materials management. Show less

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  Fertiglobe

  Jan 2023 - now

  Sr Buyer