Yasser Ahmed Ibrahim

Procurement ManagerFull Time

• Job Details:Implementation of sourcing strategies and compliance monitored closely with procurement team. Attending the international affairs to obtain all the news methods and gathering wide range of supplier’s allover the world. Continuous support to different departments and colleagues. Mange assigned projects and control all it supplying deadlines. Analyzing wide amount of data with identifying information and trends within the data to improve business decisions. Contributes to budget development and implement procurement policies and procedures with set guidelines. Support teams in the development and execution of a category strategy approach with deep and early engagement with us suppliers. Researching raw materials suppliers and comparing costs Maintaining positive relationships with suppliers Coordinating with internal teams regarding their supply needs Overseeing the purchasing team in their daily activities Putting the purchasing yearly plan according the submitting data from demand team and identifying the categories across the team. Reporting all company report with our strategy plan includes cash flow. Mange the team to achieve the required KPIS . Coaching team to develop all the skills and qualifications. Devising and using fruitful procurement and sourcing strategies. Discovering profitable suppliers and initiate procurement partnership Negotiating with external vendors to secure advantageous terms. Approve the ordering of necessary goods and services. Perform risk management for supply contracts and agreements. Control spend and build a culture of long-term saving on procurement costs

Procurement ManagerFull Time

Procurement SupervisorFull Time

• Job Details:•Responsible for the accurate entry, proofing, maintenance and submission of purchase orders based on customer demand, stock replenishment and management direction. •Responsible for the accurate entry, proofing and maintenance of supplier container shipments. •Maintain superior level of accuracy while creating and verifying purchase order information including proper product costing, shipping instructions, etc. •Coordinate order status report submissions from suppliers. Resolve changes and discrepancies, and update purchase order information accordingly. •Routine purchase order review and follow-up, and expediting of orders. •Communicate professionally and courteously directly with suppliers in relation to order processing as required to resolve issues and receive order acknowledgements. •Maintain stock levels of supplies and make Maintenance, Repair and operating purchases. •Responsible for the supplier evaluation according to the purchasing strategies. •Check with the MRP and indicate the internist time of each item in the MRP plane. •Check the required purchase requisitions and keep closed to the system in order to deliver the required goods on time. •Check the safety stock of each item and be closed with the sales forecast in order to arrange the shipping of the shipments and place the new orders on time.