PURCHASING MANAGER - COST CONTROL AND CREDIT MANAGER.
TM FASHION FACTORY & HOTELS SUPLIES
مجموع سنوات الخبرة :33 years, 3 أشهر
Purchasing & Procurement Manager
Job Description:
Review purchase orders for accuracy and compare to vendor quote.
• Distribute completed purchase orders internally or to suppliers and follow-up when necessary.
• Check requisitions for accuracy, completeness and compliance.
• Create purchase orders from requisitions.
• Maintain contract and purchase order records.
• Coordinate with international logistic personnel to ensure proper shipment delivery.
• Evaluate letter of credit documents and collaborate with
accounting department to ensure timely financial obligations.
• Monitor and capture purchasing metrics and supplier diversity spend.
• Perform or assist with any departmental operations, as required or directed to maintain workflow or respond to emergency conditions.
• Negotiate/leverage volume pricing, maximize profit margin, and minimize fees.
• Assist card members with support on the Amex reconciliation online tool.
• Minimize risk by ensuring alternative sources of supply for critical items.
• Perform and analysis Monthly forecasting report to ensure and maintain acceptable inventory level.
• Download and review Amex monthly statement and submit with wire transfer request to Accounts Payable.
• Support the organization through activities focused on sourcing and cost reduction.
• Developing supplier alliances and implementing process improvements.
• Occasionally act as liaison between vendors and internal requestors.
• May be required to perform other related duties as required and/or assigned.
• Contact person for preferred office supply and local hotel vendors.
Collection Manager
Job Description
Collect payments on past due bills.
Create a list of people who have not made payments.Organize list according to severity of delinquency.
Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases.
Call customers using telephone. Utilize computer systems to handle skip tracing.
Inform clients of overdue accounts and amount currently owed.
Attempt to collect payment. Review terms of sale or loan documents.
Ensure all customer information is correct, including phone numbers and addresses.
Listen to customer's story and determine if debt can be collected. Set up repayment plans and new terms of sale.
Offer advice or refer customers to debt counselors. Record new commitment to repay debt.
Send statements of delinquencies to credit bureau. Initiate repossession proceedings or hand over account to law practice that specializes in debt collection.
Purge records if debt has been satisfied. Report satisfied debts to credit bureaus.
Follow federal and state laws dealing with debt collection.
Print reports for management. Purge records from deceased people.
Purchasing & Procurement Manager
Job Description:
Review purchase orders for accuracy and compare to vendor quote.
• Distribute completed purchase orders internally or to suppliers and follow-up when necessary.
• Check requisitions for accuracy, completeness and compliance.
• Create purchase orders from requisitions.
• Maintain contract and purchase order records.
• Coordinate with international logistic personnel to ensure proper shipment delivery.
• Evaluate letter of credit documents and collaborate with
accounting department to ensure timely financial obligations.
• Monitor and capture purchasing metrics and supplier diversity spend.
• Perform or assist with any departmental operations, as required or directed to maintain workflow or respond to emergency conditions.
• Negotiate/leverage volume pricing, maximize profit margin, and minimize fees.
• Assist card members with support on the Amex reconciliation online tool.
• Minimize risk by ensuring alternative sources of supply for critical items.
Collection Manager
Job Description
Collect payments on past due bills.
Create a list of people who have not made payments.Organize list according to severity of delinquency.
Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases.
Call customers using telephone. Utilize computer systems to handle skip tracing.
Inform clients of overdue accounts and amount currently owed.
Attempt to collect payment. Review terms of sale or loan documents.
Ensure all customer information is correct, including phone numbers and addresses.
Listen to customer's story and determine if debt can be collected. Set up repayment plans and new terms of sale.
Offer advice or refer customers to debt counselors. Record new commitment to repay debt.
Send statements of delinquencies to credit bureau. Initiate repossession proceedings or hand over account to law practice that specializes in debt collection.
Purge records if debt has been satisfied. Report satisfied debts to credit bureaus.
Follow federal and state laws dealing with debt collection.
Print reports for management. Purge records from deceased people.
Purchasing & Procurement Manager
Job Description:
Review purchase orders for accuracy and compare to vendor quote.
• Distribute completed purchase orders internally or to suppliers and follow-up when necessary.
• Check requisitions for accuracy, completeness and compliance.
• Create purchase orders from requisitions.
• Maintain contract and purchase order records.
• Coordinate with international logistic personnel to ensure proper shipment delivery.
• Evaluate letter of credit documents and collaborate with
accounting department to ensure timely financial obligations.
• Monitor and capture purchasing metrics and supplier diversity spend.
• Perform or assist with any departmental operations, as required or directed to maintain workflow or respond to emergency conditions.
• Negotiate/leverage volume pricing, maximize profit margin, and minimize fees.
• Assist card members with support on the Amex reconciliation online tool.
• Minimize risk by ensuring alternative sources of supply for critical items.
• Perform and analysis Monthly forecasting report to ensure and maintain acceptable inventory level.
• Download and review Amex monthly statement and submit with wire transfer request to Accounts Payable.
• Support the organization through activities focused on sourcing and cost reduction.
3- PERIOD FROM 2000 TILL 2003: - EGYPTIAN BRANCH OF ARAB COMPANY FOR LIVESTOCK DEVELOPMENT
(ACOLID) EMENATED PROM ARAB LEAGUE.
PUBLIC RELATION MANAGER
4- PERIOD FROM 1991 TO 2000: - PUBLIC RELATION MANAGER AT THE COMMERCIAL ATTACHE OF THE SAUDI ARABIAN EMBASSY IN CAIRO.
- SUPERVISION OF THE SAUDI ARABIAN DIVISION AT CAIRO
INTERNATIONAL EXHIBITION (10 YEARS)
5- PERIOD FROM 1980 TO 1991: - OWNER AND MANAGER OF TEXTILE FACTORY
6- ADDITIONAL SKILLS: - HIGH LEVEL PUBLIC RELATION SKILLS.
- GOOD PRESENTATION SKILLS.
- CAN WORK UNDER PRESSURE AND WITHIN
FLEXIBLE HOURS.
FACULTY OF COMMERCE CAIRO UNIVERSITY SPECIALIZATION: BUSINESS ADMINISTRATION (1980) ARABIC: MOTHER TONGUE ENGLISH: VERY GOOD ( WRITTEN & SPOKEN)