Wafaa HaiatY Mustafa

• Negotiate contractors and formulating policies with its principle & local suppliers
• Implement policies and procedures for purchasing processes and ensure they are consistent with business objectives.
• Drafted accurate contracts with meticulous attention to company policy and legislative compliance.
• Reviews bid proposals and negotiate contracts within budgetary limitations and scope of authority
• Maintains Manual or Computerized Procurement records, such as items or Services Purchased, Costs, Delivery, Product quality And Performance
• Developed contract management plans to enhance supplier performance and resolve recurring issues.
• Monitoring Inventory & stores to Review the demand limit and stock ratio
• Follow up with operation manger to fulfil, all site requirements
• Supervised All Supply Chain Procedures and Ensure all is tracking in line with budgetary requirements.
• Ensuring that the purchasing team is operating as per the established policies and Procedures through

Direct, Supervise & Follow up the Mechanical Procurement Team
• Hard working independently or as a part of a
team
• Approve & Release the Procurement orders for all Companys under umbrella of TMG Group
• Very ambition and active Friendly, Very
Sociable.
• Monitoring meetings to ensure the contracts, Procurement activity is completed in
Accordance with Company Policy and committed with project plans
• Follow up & supervisor awesome
• Represent companies in negotiation contractors and formulating policies
For local / foreign Vendors
• Revise, negotiate local & oversees Contract, ensure it comply with Our Supply chain goals
• Strengths: honorable, leader And talented in
Create an enthusiastic team, Strong
Negotiations Skills & Budget
• Monitoring & following up on the execution of all contracts / Purchase Orders by coordinate
with other department to ensure smooth delivery
• Control, Flexibility, motivated, hard worker,
adaptable and results oriented, getting out
of the box solutions for
• Evaluate the Performance of all Vendors Annually
• Supervise the Performance of the Purchase Plane and ensure that his/her daily, weekly,
monthly tasks are Performed on timely Manner

• Streamlined the processing of weekly replenishment orders for reagents and spare parts, optimizing inventory levels in alignment with sales forecasts.
• Analyzed inventory trends and store operations to determine demand limits and improve stock ratios, driving supply chain efficiency.
• Developed and approved competitive pricing strategies for local and foreign consumable spare parts, enhancing cost management and boosting profitability.
• Led negotiations with contractors and local suppliers, successfully forming strategic partnerships that strengthened procurement processes and reduced costs.
• Leveraged data-driven insights to enhance procurement strategies, ensuring timely delivery and quality assurance across the supply chain.

Revise the technical specification of the project and ensure it complies with the suppliers products/material before issuance of Purchase orders. Represent companies in negotiating with contractors and formulating policies with suppliers. Review purchase order for conformance to company policy. Following up on any difficulties with finances & logistics and solving it with the vendors to ensure smooth delivery.Participate in the development of specifications for equipment, products, orsubstitute materials.Evaluate & monitor contract performance to ensure compliance with contractual obligations & to determine the need for changes.Developed open and professional relationships with team members to facilitate effective issue resolution.