Nihal Rizk

Lead and supervise sourcing team
Manage full sourcing process
Identify, evaluate, and develop relationships with suppliers and vendors.
Source materials, products, and services that meet quality, cost, and delivery requirements.
Prepare and issue purchase orders.
Negotiate pricing, payment terms and contracts with suppliers.
Conduct market research to identify new suppliers and procurement opportunities.
Monitor supplier performance and resolve delivery, quality, or service issues.
Ensure procurement activities comply with company policies and applicable regulations.
Coordinate with internal departments to understand purchasing requirements and forecast demand.
Maintain procurement records, supplier databases, and contract documentation.
Analyze spending patterns and identify cost-saving opportunities.
Prepare procurement reports.
Business process creation.

Managed procurement planning and execution based on quantitative and qualitative criteria,
aligning with technical office requests.
Analyzed vendor pricing and negotiated contracts, achieving cost savings of up to 25%.
Mentored and guided juniorteam members to enhance their procurement skills.
Oversaw the issuance ofsupply orders / subcontractors contracts and payment processes,
ensuring smooth vendor relations
Developed and launched sourcing department and enhanced Supplier selection criteria by 80%

Maintained optimal stock levels and streamlined inventory management processes.
Researched and evaluated potential vendors to establish strategic partnerships.
Negotiated contracts, tracked orders, and ensured timely delivery and quality standards.
Transformed manual process into systematic one.

Coordinated purchasing activities and supported office management tasks, including recruitment
and stafforientation.
Assisted in the planning and execution of meetings and conferences.
Produced and maintained business correspondence, presentations, and spreadsheets.

Conducted market research to determine competitive pricing strategies.
Audited product prices and ensured alignment with market trends.
Managed SAP coding for new items and updated price lists.

Managed financial records, including journal entries and general ledger updates.
Oversaw cash flow by managing the companys safe box and transactions.
Supported general accounting and procurement processes.