Mohamed A.

2020-02-01 - Today

Procurement Section head

Developing and implementing Procurement strategies.

Managing supplier relations and negotiating contracts.

Preparing cost estimates and managing budgets.

Working to improve purchasing systems and processes.

Plan, direct, or coordinate the activities of buyers, purchasing officers, and related workers involved in purchasing materials, products, and services.

Develop and implement purchasing and contract management instructions, policies, and procedures.

Build and develop relationships with key suppliers and customers.

Maintaining the supplier database, and purchase records.

Coordinating with inventory control to determine inventory needs.

Following up on implementation processes with suppliers and solving supply problems.

Monitoring market developments and their impact on the long term.

2019-01-01 To 2020-01-01

Senior Sourcing Specialist

-Searching for reliable vendors or suppliers to provide quality of goods with reasonable prices. -Acquiring quotations from various suppliers and placing order with the best to maintain logical inventory levels with implementation of modern inventory management techniques-JIT, ABC analysis. -Negotiating prices and contracts and follow the renewals. -Coordinating with various indenting departments like Production, marketing, administration, to structure procurement plans with dened schedules and nancial outlays. -Implementing innovative cost reduction techniques and generating remarkable savings in procurement cost. -Playing key role in development of new products right from planning stage to nal deliveries from vendors, in close co-ordination with Marketing. -Streamlining total materials management function and registering commendable efficiency levels in the areas of -vendor development and purchase of Raw Material both local and import. -KPI, Price trending reports and other department reports preparation as and when needed -Keeping in contact with the vendors and build a long-term relationship.

2017-03-01 To 2019-01-01

Senior Procurement Specialist March 2017- January 2019

-Searching for reliable vendors or suppliers to provide quality of goods at reasonable prices. -Acquiring quotations from various suppliers and placing order with the best to maintain logical inventory levels with implementation of modern inventory management techniques-JIT, ABC analysis. -Negotiating prices and contracts and follow the renewals. -Coordinating with various indenting departments like Production, marketing, administration, to structure procurement plans with defined schedules and financial outlays. -Implementing innovative cost reduction techniques and generating remarkable savings in procurement cost. -Playing a key role in the development of new products right from the planning stage to final deliveries from vendors, in close coordination with Marketing. -Streamlining total materials management function and registering commendable efficiency levels in the areas of vendor development and purchase of Raw Material both local and import. -KPI, Price trending reports and other department reports preparation as and when needed -Keeping in contact with the vendors and build a long-term relationship. Senior

2014-10-01 To 2017-02-01

Foreign Purchasing Specialist

-Work closely with the planning department to help to achieve the preset production plan. -Searching for approved international suppliers based on price, quality, selection, service support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history. -Able to calculate international freight charges to determine whether the purchase of the materials or equipment is economically feasible. -Prepare price comparisons to ensure compliance with the agreed-upon contract price. -Analyze price proposals and other data and information to determine reasonable prices. -Negotiate with international suppliers to achieve best material price over and best service. -Maintain data of purchase orders on SAP (Qty. of items, price, conditions, confirmation, and shipping notification). -Review and follow up on all foreign purchase orders requested by all concerned parties/departments. -Monitor shipments to ensure that goods come in on time, and in case of problems trace shipments and follow up undelivered goods. -Deal with shipping forwarders/shipping lines; getting their best rates & best services. -Approve released payments of Forwarders and suppliers to be sent to the financial department. -Issue purchase report rejecting the status of purchase orders even they are opened or closed ones. -Supply Research and Development department with newly discovered or invented materials, chemicals and manufacturing techniques used globally.

2012-10-01 To 2014-09-01

Internal Auditor

-Provide assurance that operations and processes conform to current ABA’s policies and procedures for the ABA’s departments (operation, IT, HR, Legal affairs ...). -Identify control and processes weaknesses, document main control points and provide evidential support for report recommendations. -Present to area management the results, recommendations and conclusions of audit reviews. -Prepare draft audit reports with the relevant information to assess the quality of performance of the departments and the level of risk incurred. -Follow up some legal procedures in the courts and identifying its legal status.