مدير ادارى ومشتريات
EGYHOLLAND (Customized Feed Premixes and Sanitizing Solution)
مجموع سنوات الخبرة :19 years, 9 أشهر
1- Identified & evaluated vendors for supply of materials & equipment and ensured compliance to department budgets.
2- Reviewed purchase order claims to align with organizational policies.
3- Communicate with all Suppliers to secure the materials on time.
4- Responsible for foreign purchases of raw materials, Packaging & spare parts
5- Monitoring the local purchases for all raw materials
6- Capable to contact local and overseas client suppliers and Forwarders.
7- Provide full administrative support by performing all tasks necessary to accomplish the objectives of the company.
8- Keep the layout of the whole company display maintained and in a good Manner.
9- Managing the clerical staff and organizing their duties.
1-Coordinate and follow up the shortage plan and the supply order.
2- Doing the daily report regarding the raw material and the
Packaging material which arrived to the factory.
3- Doing the financial request for the toll and delivered to
The finance department.
4- Prepare month, quarter and year production plan.
5- Planning and prioritizing operations to ensure maximum performance and minimum delay.
6-Determining manpower, equipment and raw materials needed to cover production demand.
7- Prepare Electronic archive for purchase order for the active material.
8- Organize the offers and the all the document for each material
(Like COA&GMP&ISO).
9-Preparing all the foreigner purchasing order.
10- Coordinate with the store regarding the material which arrived to the
Factory and follow up the release.
11-Solid knowledge of warehouse system (received, dispensed, handling and storage conditions…)
12- Responsible for daily and weekly calibration of all balances in the warehouse.
13- Responsible for searching new suppler for active material and dealing with them.
1-Coordinate and follow up the shortage plan and the supply order.
2- Doing the daily report regarding the raw material and the
Packaging material which arrived to the factory.
3- Doing the financial request for the toll and delivered to
The finance department.
4- Prepare Electronic archive for purchase order for the active material.
5- Organize the offers and the all the document for each material
(Like COA&GMP&ISO).
6-Preparing all the foreigner purchasing order.
7- Coordinate with the store regarding the material which arrived to the
Factory and follow up the release.
8-Solid knowledge of warehouse system (received, dispensed, handling and storage conditions…)
9- Responsible for daily and weekly calibration of all balances in the warehouse.
10- Responsible for searching new suppler for active material and dealing with them.
Business or sector International Drug Agency for Pharmaceutical Industry
Senior Public Relations and HR
1- Dealing with interested authorities for the issuance of Work Permissions for the Expatriates.
2- Dealing with interested authorities for the Issuance of the Visas either working or tourist visas.
3- Arranging the Accommodation of the Expatriates either in Hotels or rented apartments.
4- Arranging the Meet and Assist for expatriates in the Airport.
5- Organizing the parties and meetings either indoors or outdoors the company headquarters.
6- Signing the contracts with Hotels for corporate rates.
7- Signing the contracts with Limousine Rent Companies and Restaurants.
8- Responsible for dealing with the all travel agent and the airlines including booking the airlines ticket.
9- Working in the H R department as a senior.
Business or sector TCI Sanmar for Chemical
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