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تم إلغاء حظر المستخدم بنجاح
شهاب El Fahl, Procurement Officer

شهاب El Fahl

Procurement Officer·Catholic Relief Services

مصر

بكالوريوس, Management

الخبرة العملية

مجموع سنوات الخبرة: 15 سنوات, 10 أشهر

Procurement Officer

مايو 2016 - حتى الآن

Catholic Relief Services

القاهرة، مصر

مايو 2016 - حتى الآن

Ensure that all procurement is done efficiently according to CRS Policy.
Consult with Head of Programming (HOP) and Head of Operations (HoOPs) to identify the main types of
goods and services that will be needed in near term based on the current portfolio of programs and
operations, and use this to conduct regular market assessments of best sources and prices.
Prepare procurement reports for Country Program staff.
Responsible for working with auditors and responding to queries coming from auditing reports regarding
procurement issues of country program.
Coordinate with other departments to make sure PRs, supplier quote responses, and POs are complete and
clear.
Provides support and training on procurement management to CRS staff and partners as found necessary
by management.

مجال الشركة:
التجارة
الدور الوظيفي:
المشتريات

Procurement Specialist

يونيو 2015 - أبريل 2016

International Organization for Migration (IOM)

القاهرة، مصر

يونيو 2015 - أبريل 2016

Providing efficient support and ensure success of the overall procurement & logistics activities, while
providing efficient utilization of resources in accordance with UN procurement procedures.
Act as focal point for requisitions received for the procurement of goods and logistics services for the main
and field offices by issuing tenders and POs after completion of the procurement cycle as per rules.
Ensure fairness in transparent bidding processes and effective competition, as well as best prices and best
value for money in all procurement and logistics activities.
Manage all logistical arrangements ensuring proper quality control, specification compliance, monitoring
and verification of deliveries, plus timely delivery to the end user.
Oversea travel, accommodation, flight booking for national and international staff for official business
arrangements.
Working with SAP/Prism

مجال الشركة:
التجارة
الدور الوظيفي:
المشتريات

Senior Procurement Specialist

فبراير 2013 - يونيو 2015

Jumia Egypt

القاهرة، مصر

فبراير 2013 - يونيو 2015

Contacting shipping lines.
Negotiating the best competitive prices.
Supervising, handling and revising the final docs for approval.
Standardizing way of work, reducing discrepancies by changing data entry methods.
Enhancing relations with shipping lines through meetings.
Monitoring data management to keep accurate product, contract, pricing and invoicing information.
Working closely with suppliers operations.
Providing accurate routing information to ensure that delivery times and locations are coordinated.
Knowledge of managing returns and rejections professionally & promptly with suppliers.
Planning of procurement, production lead time, inventory control, logistics and distribution
Responsible to avoid out of stock situations by preparing regular Stock Reorder / follow up sheets.
Communicates and meets with Suppliers along with the Sales Director to negotiate / agree on Stock orders.
Communicate with the suppliers, finance and warehouse upon the confirmation of orders.
Monitoring stock levels and Inventory management for multinational principal accounts under
my responsibility.
Communicating and following up with the Finance Departments to ensure orders release and payments.
Effectively and independently chairs meetings with suppliers to solve issues and negotiate deals.
An ability to handle the pressures arising from having to meet deadlines and targets.
Accurately calculating total Purchase costs in relation to proposed new projects.

مجال الشركة:
البيع بالتجزئة وبالجملة
الدور الوظيفي:
المشتريات

Customer Service & Sales Representative

فبراير 2011 - ديسمبر 2012

Stream Global Services

القاهرة، مصر

فبراير 2011 - ديسمبر 2012

Resolves product or service problems by clarifying the customer's complaint; determining the cause of the
problem; selecting and explaining the best solution to solve the problem; expediting correction or
adjustment; following up to ensure resolution.
Maintains financial accounts by processing customer adjustments.
Prepares product or service reports by collecting and analyzing customer information.
Contributes to team effort by accomplishing related results as needed.

مجال الشركة:
الاستعانة بالمصادر الخارجية لخدمة العملاء
الدور الوظيفي:
خدمة العملاء ومركز الإتصال

Financial Assistant ( Internship )

يوليو 2010 - يناير 2011

Quintiles

القاهرة، مصر

يوليو 2010 - يناير 2011

Finance

مجال الشركة:
صناعة الدواء
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Cairo University

يونيو 2014

يونيو 2014

بكالوريوس، Management

مصر

المعدل التراكمي (نقاط): 2.9 من 4

المعدل التراكمي (نقاط): 2.9 من 4

Skills

Bids
Expert
Bids
Expert
Analysis
Expert
Analysis
Expert
Sales
Expert
Sales
Expert
Negotiation
Expert
Negotiation
Expert
Procurement
Expert
Procurement
Expert
ANNUAL SALES
Expert
ANNUAL SALES
Expert
BUYING
Expert
BUYING
Expert
BUYING/PROCUREMENT
Expert
BUYING/PROCUREMENT
Expert
DATA ENTRY
Expert
DATA ENTRY
Expert
FINANCE
Expert
FINANCE
Expert
FORECASTS
Expert
FORECASTS
Expert
INVENTORY
Expert
INVENTORY
Expert
INVENTORY CONTROL
Expert
INVENTORY CONTROL
Expert
INVOICING
Expert
INVOICING
Expert
LOGISTICS
Expert
LOGISTICS
Expert
Bids
Expert
Bids
Expert
Analysis
Expert
Analysis
Expert
Sales
Expert
Sales
Expert
Negotiation
Expert
Negotiation
Expert
Procurement
Expert
Procurement
Expert

اللغات

العربية
مبتدئ
الانجليزية
متمرّس

الهوايات

  • Travelling