Hazem Mustafa, Purchasing Manger

Hazem Mustafa

Purchasing Manger

Endress+Hauser Instruments International AG

Lieu
Émirats Arabes Unis - Dubaï
Éducation
Master, International Business
Expérience
23 years, 6 Mois

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Expériences professionnelles

Total des années d'expérience :23 years, 6 Mois

Purchasing Manger à Endress+Hauser Instruments International AG
  • Émirats Arabes Unis - Dubaï
  • Je travaille ici depuis juillet 2013

• Lay down Third Party Purchasing procedures for E+H MESC.
• Design Purchase Requisition Form.
•Design Request for Quotation format.
•Design Third Party Purchasing Activities Monitor.
•Design Comparison Sheet.
•Design Non Conformance Report format.
•Create Purchase Agreement and Subcontract Agreement.
•Develop Vendor Qualification process.
•Design Vendor Site Visit Checklist.
•Train employees and assist them on the process

Senior Procurement & Contracts Coordinator à ABB Transmission & Distribution
  • Émirats Arabes Unis - Abu Dhabi
  • janvier 2008 à juin 2013

• Prepare and submit complete, accurate and appropriate procurement, encumbrance and payment documents for approval and processing.
• Plan annual procurement strategy and budget.
• Develop and maintain Excel data bases designed to track procurement activities.
• Follow delivery dates and establish strong rapports with suppliers for efficient procurement process.
• Develop contracting strategies with equipment and material suppliers.
• Coordinate the purchasing process between engineers and suppliers.
• Qualify and approve new suppliers, re-assess existing suppliers.
• Research and develop proposals for cost saving methods of purchasing goods and services.
• Provide reports to management using SAP

Procurement Coordinator à ABB TRANSMISSION & DISTRIBUTION
  • Émirats Arabes Unis - Abu Dhabi
  • mars 2005 à décembre 2007

• Ensuring that the Purchase Orders are issued using SAP
• Negotiating payment terms and delivery terms with suppliers.
• Following the delivery dates with suppliers and establishing strong rapports with suppliers for efficient procurement process.
• Coordinate the purchasing process between engineers and suppliers.
• Qualify and approve new suppliers, re-assess existing suppliers.
• Manage order acknowledgements and delivery notes.
• Perform three point checking of invoices against delivery notes and purchase orders.
• Provide reports to management using SAP

Purchasing and Logistics Officer à KYD Courier
  • Canada
  • septembre 2000 à décembre 2004

Created purchase orders using microsoft word.
Followed up on delivery times.
Received material and checked for quantity, correct specifications etc...
Coordinated with shipping companies for out of town and overseas deliveries.
Helped organize the warehouse.

Éducation

Master, International Business
  • à Atlantic International University
  • août 2013
Baccalauréat, Business Administration
  • à Ain Shams University
  • mai 2000

Specialties & Skills

Microsoft Excel
Microsoft Office
HMI, Five Star and Basware

Langues

Arabe
Expert
Anglais
Expert
Français
Moyen

Adhésions

THE EGYPTIAN COMMERCE SYNDICATE – CAIRO, EGYPT
  • Member
  • January 2001
THE EGYPTIAN COMMERCE SYNDICATE
  • Regular
  • January 2001