باسم أيمن, Procurement Procurement Manager

باسم أيمن

Procurement Procurement Manager

alcatel-lucent

البلد
الإمارات العربية المتحدة - أبو ظبي
التعليم
بكالوريوس, Accountant
الخبرات
17 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :17 years, 4 أشهر

Procurement Procurement Manager في alcatel-lucent
  • الإمارات العربية المتحدة - أبو ظبي
  • أشغل هذه الوظيفة منذ يوليو 2011

 Manage functionally a team of buyers specialized by commodities (global or local).
 Interface and provide to bid manager competitive costs for third party products and installations services.
 Ensure that solution designed is optimized; meet customer requirements and Alcatel expectations in term of costs.
 Influence Tendering Departments to reduce risks on supply.
 Insure project is developed with preferred suppliers and preferred technologies.
 Validate IPIS (before Bid submission) & RPIS (after award) & follow up variances
 Work closely with Operation Department in order to define scope of work and optimize specification..
 Set up negotiation targets; support buyers in their negotiations and negotiate commodities specific to the project.
 Build a Purchasing project dash board (List of projects at bid or negotiation or deployment stage) & a communication channel to keep it updated for BD or LU
 Make a Purchasing plan defining contract needs, scope of purchasing by commodity, list of suppliers, and result of quotations of suppliers, target costs & savings generated.

Procurement Project Manager في alcatel-lucent
  • قطر - الدوحة
  • مايو 2008 إلى يونيو 2011

 Manage functionally a team of buyers specialized by commodities (global or local).
 Interface and provide to bid manager competitive costs for third party products and installations services.
 Ensure that solution designed is optimized; meet customer requirements and Alcatel expectations in term of costs.
 Influence Tendering Departments to reduce risks on supply.
 Insure project is developed with preferred suppliers and preferred technologies.
 Validate IPIS (before Bid submission) & RPIS (after award) & follow up variances
 Work closely with Operation Department in order to define scope of work and optimize specification..
 Set up negotiation targets; support buyers in their negotiations and negotiate commodities specific to the project.
 Build a Purchasing project dash board (List of projects at bid or negotiation or deployment stage) & a communication channel to keep it updated for BD or LU
 Make a Purchasing plan defining contract needs, scope of purchasing by commodity, list of suppliers, and result of quotations of suppliers, target costs & savings generated.

Contract Manager في alcatel-lucent Egypt
  • مصر - القاهرة
  • فبراير 2007 إلى مايو 2008

 Determine contractual Obligations and constraints versus customer, subcontractors and suppliers
 Analyze legal and commercial terms and conditions ruling the project
 Identify project completion criteria
 Identify customer, subcontractors and suppliers contractual responsibilities
 Follows the evolutions of the contractual scope
 Validate assumptions and contractual risks
 Manage change or variation throughout project delivery
 Lead the change order process
 Act as the focal point for issues arising under the contract: litigation, file, etc.
 Approve all Purchasing / Procurement processes, documents and contracts
 Establish relevant claim argumentation based on the Main contract as well as all subcontractors on a regular basis
 Establish a regular reporting document showing the various issues with details on cost, sales, man-hours, involved materials, etc.

الخلفية التعليمية

بكالوريوس, Accountant
  • في Faculty of Commerce
  • مايو 1996

 Manage functionally a team of buyers specialized by commodities (global or local).  Interface and provide to bid manager competitive costs for third party products and installations services.  Ensure that solution designed is optimized; meet customer requirements and Alcatel expectations in term of costs.  Influence Tendering Departments to reduce risks on supply.  Insure project is developed with preferred suppliers and preferred technologies.  Validate IPIS (before Bid submission) & RPIS (after award) & follow up variances  Work closely with Operation Department in order to define scope of work and optimize specification..  Set up negotiation targets; support buyers in their negotiations and negotiate commodities specific to the project.  Build a Purchasing project dash board (List of projects at bid or negotiation or deployment stage) & a communication channel to keep it updated for BD or LU  Make a Purchasing plan defining contract needs, scope of purchasing by commodity, list of suppliers, and result of quotations of suppliers, target costs & savings generated.

Specialties & Skills

Installations
Savings
Channel
Materials
Quotations
Team Management
Negotiations
Savings
E-Sourcing
Subcntractor Management

اللغات

الانجليزية
متمرّس
العربية
متمرّس

التدريب و الشهادات

Advanced Procurement tools (تدريب)
معهد التدريب:
XMS
تاريخ الدورة:
February 2013
المدة:
72 ساعة

الهوايات

  • Tennis