Morad Sabry Elwakeel

• Leading procurement and purchasing team
• Appraise vendor manufacturing ability through on-site visits
• Analyze information about supplier performance or procurement program success
• Develop and improve procurement strategies
• Develop and improve procurement policies and procedures
• Sourcing spare parts and material vendors/suppliers
• Qualifying suppliers
• Negotiating contracts with suppliers
• Creating the best deals with suppliers
• Coordinate with quality department to products and services
• Perform risk management for supply contracts and agreements
• Control spend and build a culture of long-term saving on procurement costs
• Search the market and gather information about potential suppliers
• Ensure the ERP system is always updated, and all information are documented

• Developing the work process cycle for the purchasing department and making it consistent and aligned with other related departments
• Conduct a review and analysis for all the supplier performance and measure the purchasing system effectiveness
• Developing the executive and operational plan for the whole year as per the company strategic plan
• Asses and reevaluate the suppliers. And renegotiate their contracts
• Develop and implement the work flow cycle process on Microsoft soft dynamics
• Work closely with the quality and projects dept
• Implementation of risk management concerning the supplier contracts
• Forecast the demand and supply of materials according to the sales and marketing requirement
• Develop and orchestrate training module for new hires
• Modernize warehouse procedures utilizing electronic inventories

• Leading procurement and purchasing team
• Appraise vendor manufacturing ability through on-site visits
• Analyze information about supplier performance or procurement program success
• Develop and improve procurement strategies
• Develop and improve procurement policies and procedures
• Sourcing spare parts and material vendors/suppliers
• Qualifying suppliers
• Negotiating contracts with suppliers
• Creating the best deals with suppliers
• Coordinate with quality department to products and services
• Perform risk management for supply contracts and agreements
• Control spend and build a culture of long-term saving on procurement costs
• Search the market and gather information about potential suppliers
• Ensure the ERP system is always updated, and all information is documented

Key Responsibility:
•Manage the negotiation process, create the contracts with vendors & Sub-Contractors and select the best
•Prepare the purchasing plan based on the time line of the projects
•Participate with the engineering study section in tenders Pricing
•Plan, manage and apply the purchase requisitions for materials and projects as per the specified amount and specification at the required time with best prices
•Maintain items prices comparisons then add them in the comparisons table with the selected price in order to know the profit margin percentage for each item

Night shift

Key Responsibility:
•Create the chart of accounts in SMACC system
•Review the daily journal entries and provide the imprests
•Review the accounts payables and receivables
•Maintain the monthly bank statement
•Review the physical inventory and do the required adjustment
•Prepare the monthly financial reports and present them to the top management
•Prepare the financial statements


Org:Government of

Night shift

Key Responsibility:
•Auditing on Salaries as in WPS system
•Auditing on the daily expenses and imprests
•Auditing on vendor accounts and issuing the checks
•Auditing on receivables accounts and sending the account statement for each one
•Financial bank statements and mapping between general ledger and sub-ledger
•Auditing on the physical inventory and enter the required adjustment postings
•Financial reporting and financial statements

SeniorAccountant - Night shift

Key Responsibility:
•Calculate and issue the salaries as in WPS system
•Post expenses and issue imprests
•Post subsidizations and other revenues
•Financial bank statements and mapping between general ledger and sub-ledger
•Validation for payables accounts
•Financial reporting and financial statements

Org:

Key Responsibility:
•Entering sales and purchasing invoices
•Entering the incoming payments from customers
•Maintain the monthly bank statement
•Review the customer accounts and validate the vendor accounts
•Prepare the financial statements

Key Responsibility:
•Entering sales and purchasing invoices
•Entering the incoming payments from customers
•Review the customer accounts and validate the vendor accounts
•Participating in Preparing the financial statements

Org: Accounting Legal Office - Egypt Aug2005 toNov 2006