Procurement Director
sky investment
مجموع سنوات الخبرة :24 years, 5 أشهر
Set tender & procurement process
2- Provide guidance to the assigned team members to ensure
Compliance to the contract & procurement process.
3- Manage tender process starting from tender invitation,
acceptance letter to join tender till issuance of LOA and contract
after review with concerned department ( legal, finance, technical)
follow up tender nomination include financial evaluation,
Technical criteria of evaluation, Negotiations,
ranking table contractor Nomination.
4- Oversee all procurement operations to ensure
the implementation of importing process with best price & quality.
terms, cost saving etc..
-Perform procurement cycle related to commercial & facility management.
-Manage bidding & tendering process ( Invitation, SOW, financial evaluation, Technical criteria evaluation, Negotiations, Award of Contracts, ranking table and contractor selection)
-Oversee all procurement operations to ensure the implementation of importing process best price & quality.
-Follow up and motivate procurement team to finish all required tasks on time with best quality, price, and payment terms, cost saving etc.
-Maintain & Update supplier and contractor log.
-Follow up daily work ( material delivery & inspection, contractor work progress
-Seat department KPIS - MBOs - update and generate new template
-Create & update SLA, control cost VS planned budget.
-Follow up daily report, monthly report, cost saving & procurement log, suppliers / contractors
Evaluations.
-Prepare Procurement schedule for each project and take approve from Project Manager & Supply Chain Director.
-Flow up samples and material approval from consultant and site.
-Make connection with different division in the supply chain like warehouse and logistics to solve any problem can stop material and commodity flow.
-Evaluate suppliers according performance appraisal matrix.
-Design new template that serve work according Procurement process manual
-Verifies receipt of goods and resolves discrepancies and problems if any regarding price, delivery and claims for defective items, delivery miss.
-Improve Procurement performance quality by Accuracy of delivery against orders quotation deadline, price competitiveness accuracy compliance of quotation, discount on orders, warranty and training, maintenance.
-Set and manage warehouse rules and procedures.
1-Receive sites requests from material and collect similar items and send request to quote to approve suppliers.
2-Compare suppliers quotation ( financial and technical), select best one and issue PO
3-Flow UP material delivery at site according approved schedule and solve if any discrepancies
4-Negotiate with suppliers to achieve best (Price cash & Credit + Quality + Delivery Time).
5-Responsible for establishing and maintaining clear and effective Procurement policies and procedures.
6-Evaluate vendor performance and always search for new supplier.
7-Visit many exhibitions and manufacture especially in China Project I Fulfill & Participate In DORRA GROUP From 2006- 2015
1-PALM HILLS 3- Capital Business Park
4- Greens phase 1 & 2 Compound 5- Youth Housing Project
6- Epico Factory Extension 7- Central Bank Club
8- Airport Carious Building 9- Engineering Gardens Compound
10- Diar AL Rabwa Sharm ELSheikh 11- Bank Bloom in New Cairo
12- Royal Grand Sharm Hotel 13- The Address Compound
-Receive site requests from material and collect similar items and send request to quote to
approve suppliers.
-Compare suppliers offers & select best offer and issue PO
-Flow UP material delivery at site according approved schedule and solve if any discrepancies
-Negotiate with suppliers to achieve best (payment terms cash / Credit + Quality + Delivery Time).
-Evaluate vendor performance and always search for new supplier.
1- Survey the market to achieve lowest prices with best quality in suitable time
2- Holding approval vendor list and follow up updating.
3- Prepare Procurement reports weekly / monthly / yearly and comparison sheet
collect offers
update vendor list
negotiate prices
issue POs
follow up material delivery
Bsc. of accounting English section