Tohamy Ahmed

Tohamy Ahmed

Purchasing Supervisor

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location of Tohamy AhmedEgypt

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  • Timeline

  • About me

    Procurement Management Professional | Purchasing Director | Warehouse and stock Management Consultant.

  • Education

    • Cairo University

      1976 - 1981
      Bachelor's degree Business/Commerce, General
  • Experience

    • Miraco Carrier

      Apr 1985 - Mar 1988
      Purchasing Supervisor
    • GILLETTE Egypt

      Apr 1988 - Apr 2000
      Purchasing Section Head
    • Pyramisa Hotels & Resorts

      Apr 2007 - Mar 2008
      Assistant Area Purchasing Director
    • Agthia Group PJSC

      Apr 2008 - now
      Procurement Manager

      • Implement procurement strategy and policies.• Participate in the annual strategy formation and planning for the whole company, beside being responsible for indicating the expected raw materials and packaging materials prices for setting up the required financial budgets.• Responsible for planning, developing and buying materials, parts, supplies and equipment in a timely and cost effective way while maintaining appropriate quality standards and specifications.• Responsible for all the packaging materials availability as per the planning and production needs locally and Internationally.• Outsourcing dealing and contracting for freezing and producing frozen products.• Responsible for the Negotiation, Dealing and Contracting with the farms and Agricultural organizations for achieving the planned production requirements aligned with AGTHIA policies and financial budgets.• Responsible for all the foreign purchasing and its deals and negotiations.• Forecast procurement needs• Monitor macro trends in supplier and contract base and implement plans to react.• Manage vendor relationships and assist in building effective partnerships. • Training purchasing staff in the department.• Order materials and services as per negotiated and appropriately approved. Review quotations & purchase requisitions, approve and issues purchase orders in accordance with company policy and negotiated terms and conditions.• Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective and preventative action.• Ensure compliance with site and company requirements.• Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier. Show less

  • Licenses & Certifications

    • Supply Chain Management

      Michigan Learning Solutions, LLC
      Apr 2014