Ahmed Youssef

Experience

• 

  Makin foods

  Mar 2013 - Sept 2013

  Sales Representative
• 

  Egymore

  Oct 2013 - Jul 2019

  Receipt of customer maintenance products, registration and follow-up during the maintenance cycle within the company in order to provide the best service to the customer and follow-up with customers by phone to know the extent of their satisfaction with the service provided to them and the extent of their satisfaction with the company's products Follow-up the production lines and products that have been manufactured and determine what is suitable for sale and what is not suitable for sale through periodic and continuous follow-up of the existing production lines to reach the highest quality of the final product Follow-up the returns and customers of the goods and sort them and determine what is suitable for sale again and what will be sent to the maintenance department And registering the special documents on the client's account and following up with the administration about the items that have problems

  • Storekeeper&Quality specialist&customers service

    Dec 2017 - Jul 2019

  • Storekeeper&Quality Specialist

    Jan 2016 - Nov 2017

  • Storekeeper

    Oct 2013 - Dec 2015
• 

  HEPAC Engineering

  Aug 2019 - Jul 2020

  Accountant

  Carrying out accounting work, preparing lists of costs for the sites on which the company operates, taking full responsibility for the company's treasury, following up on customer accounts, following up on the purchases cycle, and following up on the company's bank account.

• 

  Alfa Scan

  Aug 2020 - Dec 2022

  Receiving PR after their approval, communicating with potential suppliers of items in the PR , collecting price offers for existing items, and negotiating with suppliers to reach the best offer.create PO . Follow up the PO with the suppliers to ensure the correctness of the supply procedures in terms of the delivery date, the quantity that was supplied, and the price that was agreed upon based on the price offer. Preparing detailed and aggregate reports on purchases during the financial period and submitting them to the financial management. Preparing detailed and aggregate reports of inventory at the level of branches and warehouses in the company Show less Receiving goods from suppliers through the supply order, inspecting them outwardly, and verifying the quantities supplied according to the documents. Recording warehouse transactions on the program in terms of spending on a cost center or transferring between branches. Carrying out the periodic review and control of the inventory of some warehouses in the branch to ensure the correctness of the procedures followed in the exchange and to ensure that the existing balance is identical. Preparing analytical reports of inventory movements for each branch and store separately, and analytical reports for purchases at the level of each item separately. Show less

  • Procurement Specialist

    Jan 2022 - Dec 2022

  • Storekeeper

    Aug 2020 - Dec 2021
• 

  Alfa Medical Group

  Jan 2023 - now

  Procurement Specialist

  MM SAP Super User, starting from creating items and ending with Issu items to cost centers, preparing reports on PR, PO, and reports on inventory movementsCarrying out the full procurement cycle to determine the optimal supplier and follow up the supply movements to ensure that they are completed in the optimal manner