عمرو يسري

• Researching and identifying prospective suppliers.
• Liaising with internal project teams and maintaining strong supplier relations.
• Evaluating products and suppliers according to key business criteria.
• Preparing proposals, requesting quotes, and negotiating purchase terms and conditions.
• Preparing and issuing purchase orders and agreements.
• Monitoring supplier performance and resolving issues and concerns.
• Inspecting and evaluating the quality of purchased items and resolving shortcomings.
• Analyzing industry and demand trends and supporting senior management with the development and
implementation of sourcing strategies.
• Preparing reports and maintaining accurate inventory and procurement records.
• Complying with company policies, procedures, and regulatory standards.

• Managed all local orders for CAPEX, inventories meeting specified quality, delivery and cost objectives.
• Prepared and issued requests for proposals (RFP), evaluated proposals, negotiated prices and terms with suppliers
and processed placement of orders/contracts.
• Prepared requests for quotations (RFQ), pre-qualified suppliers, issued tenders, and proposals, led negotiations and
placed orders/contracts.
• Developed and maintained a lean and efficient vendor base by leading sourcing initiatives.
• Monitored, audited and evaluated supplier performance based on agreed KPIs and supported continual
improvements.
• Provided up to date feedback to line managers on status of purchase orders.
• Monitored and controlled past-due and open purchase orders.
• Coordinated with customs departments in managing shipping process and assuring on time delivery to the
warehouse.
• Supported Finance and Materials in resolving issues related to receipt of materials and invoices.
• Dealt with and reported all non-conformances arising at various stages of the purchasing cycle.
• Categories managed but not limited to ( Packaging materials, Spare parts, Services, Safety equipment, Stationary,
F&B, cleaning materials, Mechanical, electrical and plumbing tools, Miscellaneous)
• Projects managed ( Presidential Palace, Presidency of the Council of Ministers compound, Al Dabaa nuclear plant).

• Sourcing for suppliers of current and new materials.
• Monitoring the raw and packaging materials market, trends, prices, production in the local and the international
market.
• Update the department with new strategic data or information regarding the market trends.
• Setting deals with suppliers.
• Accessing supply chain risks and implement the plans to reduce those risks.
• Manage the link between suppliers, R&D, logistics QC and Finance.
• Supplier evaluation and development.
• Negotiation with suppliers to reduce cost.
• Responsible for processing Foreign purchase orders of materials from receiving purchase request, issuing purchase
order and sending PO to suppliers till delivery to factory warehouse.
• Follow-up stock movement of raw, packaging and finished goods.
• Deliver regular reports on purchasing performance.
• Responsible for purchasing of spare parts, materials, hand tools, safety equipment and all services for the site.

• Compute the purchase and supply of all procured items & services.
• Negotiating price and terms of products with suppliers.
• Establish terms, pricing, quality requirements, delivery and contracts.
• Adhere to all company policies with particular regard to accounting procedures.
• Administer current & online purchasing system.
• Reviewing all purchase orders to achieve ‘best price/best quality’.
• Preparing & Processing requisitions, purchase orders & invoices for purchases.
• Sourcing input to colleagues to aid business planning & development
• Making recommendations & advising senior management on all purchasing issues.
• Maintaining records of Supplier, goods ordered and received
• Managing vendor relationships and building effective supply chain partnerships.
• Assist in training of personnel.

• Responsible for purchasing of spare parts, materials, hand tools, safety equipment and all services for the site.