Total Years of Experience: 19 Years, 4 Months
May 2018
To Present
Supply Chain Director
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at El Nir for Cheimcal industries
Location :
Egypt - Alexandria
Monitoring of purchase orders and follow-up converted to purchase orders.
Monitoring the prices of goods and negotiate.
Follow-up to Reps purchasing through the request for quotations in accordance with the
Specifications and quantities.
Participating in the search for new suppliers.
Monitoring the prices of goods and negotiate.
Follow-up to Reps purchasing through the request for quotations in accordance with the
Specifications and quantities.
Participating in the search for new suppliers.
October 2016
To May 2018
Business Development Manager
at ETMAN GROUP
Location :
Egypt - Alexandria
1- Maintain New project and make the feasible study
2- Sources for vendor to support new projects
3- Track Supply Chain department follow up
4- Make and admin factory plan
5- Track Custom clearance and bank issues
6- Make Export deals
7-Showing the ISO helping
2- Sources for vendor to support new projects
3- Track Supply Chain department follow up
4- Make and admin factory plan
5- Track Custom clearance and bank issues
6- Make Export deals
7-Showing the ISO helping
September 2014
To October 2015
Procurement Coorandantor
at Garden house center
Location :
Qatar - Doha
1- Foreign purchase
2- Customers and suppliers Accounts
3- Shipments costing
4- Banks account tracking
5- Checking out coming and in coming Bank checks
6- Inventory control
7- Foreign trading with a very good negations skills
8- Tracing shipment from purchase till warehouse
9- Make purchasing decisions
10- Follow-up to inventory movement
11- Follow-up supply orders with suppliers
12- Price negotiation, reduction and evaluation of suppliers by delivery times and quality of goods
13- Follows up the approved purchasing requisitions from several departments.
14- Requires the offers from the approved vendors for each planed items.
15- Studies the price offers from each vendor.
16- Displays the results of the studied offers to the assistant import manager & approves the choicest offer by purchasing director.
17- Reviews proforma invoices and makes sure of its accuracy & matching specification according to the specification required by Quality Department.
18- Observes & follows-up materials offer files and continuously updates to the purchasing director.
19- Receiving the importation approvals from the responsible department & follows up stated quantities & expiry dates and continuous renewal.
20- Issues purchase orders for raw, packaging materials, spare parts & machines.
21- Regular cooperation with the Quality Control Department for updating the specification of raw materials & packaging materials.
22- Coordinates with the supply chain dept for updating the releasing schedule for coming shipment.
23- Follows up the arrival of samples for the analysis purposes with coordination with the Quality Department.
24- Preparing the import statistical data and analytical reports.
25- Revise all Manufacturing orders from warehouse to production dept.
26- Revise all SOP & cooperate with the rest of the warehouse team.
2- Customers and suppliers Accounts
3- Shipments costing
4- Banks account tracking
5- Checking out coming and in coming Bank checks
6- Inventory control
7- Foreign trading with a very good negations skills
8- Tracing shipment from purchase till warehouse
9- Make purchasing decisions
10- Follow-up to inventory movement
11- Follow-up supply orders with suppliers
12- Price negotiation, reduction and evaluation of suppliers by delivery times and quality of goods
13- Follows up the approved purchasing requisitions from several departments.
14- Requires the offers from the approved vendors for each planed items.
15- Studies the price offers from each vendor.
16- Displays the results of the studied offers to the assistant import manager & approves the choicest offer by purchasing director.
17- Reviews proforma invoices and makes sure of its accuracy & matching specification according to the specification required by Quality Department.
18- Observes & follows-up materials offer files and continuously updates to the purchasing director.
19- Receiving the importation approvals from the responsible department & follows up stated quantities & expiry dates and continuous renewal.
20- Issues purchase orders for raw, packaging materials, spare parts & machines.
21- Regular cooperation with the Quality Control Department for updating the specification of raw materials & packaging materials.
22- Coordinates with the supply chain dept for updating the releasing schedule for coming shipment.
23- Follows up the arrival of samples for the analysis purposes with coordination with the Quality Department.
24- Preparing the import statistical data and analytical reports.
25- Revise all Manufacturing orders from warehouse to production dept.
26- Revise all SOP & cooperate with the rest of the warehouse team.
May 2004
To August 2014
Supply Chain Supervisor
at Etman Group
Location :
Egypt - Alexandria
1- Foreign purchase
2- Customers and suppliers Accounts
3- Shipments costing
4- Banks account tracking
5- Checking out coming and in coming Bank checks
6- Inventory control
7- Foreign trading with a very good negations skills
8- Tracing shipment from purchase till warehouse
9- Make purchasing decisions
10- Follow-up to inventory movement
11- Follow-up supply orders with suppliers
12- Price negotiation, reduction and evaluation of suppliers by delivery times and quality of goods
13- Follows up the approved purchasing requisitions from several departments.
14- Requires the offers from the approved vendors for each planed items.
15- Studies the price offers from each vendor.
16- Displays the results of the studied offers to the assistant import manager & approves the choicest offer by purchasing director.
17- Reviews proforma invoices and makes sure of its accuracy & matching specification according to the specification required by Quality Department.
18- Observes & follows-up materials offer files and continuously updates to the purchasing director.
19- Receiving the importation approvals from the responsible department & follows up stated quantities & expiry dates and continuous renewal.
20- Issues purchase orders for raw, packaging materials, spare parts & machines.
21- Regular cooperation with the Quality Control Department for updating the specification of raw materials & packaging materials.
22- Coordinates with the supply chain dept for updating the releasing schedule for coming shipment.
23- Follows up the arrival of samples for the analysis purposes with coordination with the Quality Department.
24- Preparing the import statistical data and analytical reports.
25- Revise all Manufacturing orders from warehouse to production dept.
26- Revise all SOP & cooperate with the rest of the warehouse team.
2- Customers and suppliers Accounts
3- Shipments costing
4- Banks account tracking
5- Checking out coming and in coming Bank checks
6- Inventory control
7- Foreign trading with a very good negations skills
8- Tracing shipment from purchase till warehouse
9- Make purchasing decisions
10- Follow-up to inventory movement
11- Follow-up supply orders with suppliers
12- Price negotiation, reduction and evaluation of suppliers by delivery times and quality of goods
13- Follows up the approved purchasing requisitions from several departments.
14- Requires the offers from the approved vendors for each planed items.
15- Studies the price offers from each vendor.
16- Displays the results of the studied offers to the assistant import manager & approves the choicest offer by purchasing director.
17- Reviews proforma invoices and makes sure of its accuracy & matching specification according to the specification required by Quality Department.
18- Observes & follows-up materials offer files and continuously updates to the purchasing director.
19- Receiving the importation approvals from the responsible department & follows up stated quantities & expiry dates and continuous renewal.
20- Issues purchase orders for raw, packaging materials, spare parts & machines.
21- Regular cooperation with the Quality Control Department for updating the specification of raw materials & packaging materials.
22- Coordinates with the supply chain dept for updating the releasing schedule for coming shipment.
23- Follows up the arrival of samples for the analysis purposes with coordination with the Quality Department.
24- Preparing the import statistical data and analytical reports.
25- Revise all Manufacturing orders from warehouse to production dept.
26- Revise all SOP & cooperate with the rest of the warehouse team.
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