Basic Info

Ahmed Fouad

7 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Receptionist and Billing specialist at El Falah Hospital Riyadh, Kingdom of Saudi Arabia

Experience Details

Receptionist and Billing specialist

Accounting/Finance

Experienced (Non-Manager)

• Issuing bills, receipts, refunds and invoices to the clients
• Providing solutions for the clients’ complaints, guiding them and providing relevant information
• Writing thorough reports on billing activity with clear and reliable data
• Scheduling follow-up appointments
• Coordinating all sorts of office activities


Company Details

El Falah Hospital Riyadh, Kingdom of Saudi Arabia

Riyadh, Saudi Arabia

N/A

Hospitality/Hotels

N/A

Jul 2017 to Nov 2017 (4 months)
Procurement specialist at Shorouk for Modern Printing and Packaging, Obour city, Egypt

Experience Details

Procurement specialist

Manufacturing/Production

Experienced (Non-Manager)

• Receives approved Purchase Requisition (PRs) from company departments.
• Conducts relationships with different suppliers in order to get the needed resources with minimum budget.
• Monitor market status and maintains updated list of approved vendors.
• Handles RFQ process and negotiate with several suppliers in order to get diversified quotations.
• Responsible for assessing vendors in terms of prices, delivery time and quality.
• Issues purchase order according to best prices, quality, payment terms and delivery time on ERP System.
• Obtains necessary approvals for purchase orders from Procurement Manager.
• Follows up with suppliers to finalize purchase and ensure smooth dispatches and deliveries.
• Maintains updated records of purchase orders, follows up deliveries and processing of all related documents.
• Obtains product samples for trial run and approval process.
• Participates on negotiations of purchase agreements and prices, Suggest the best option in order to ensure that the company got the best offer.
• Maintains on going surveillance of the market.
• Monitors price trends.
• Prepares payment request to finance department attaching original invoice, receiving issue, copy of PO and PR.
• Submits to finance department due payment schedules to suppliers.
• Follows up receiving payment to the suppliers.
• Verifies data on invoices and PO Orders.
• Prepares and maintains accurate records and documentation on all responses, purchases, contracts, correspondence and related follow up.
• Interviews current suppliers to improve levels of service and new suppliers to develop and establish new sources of supply.


Company Details

Shorouk for Modern Printing and Packaging, Obour city, Egypt

Qalubia, Egypt

51-100 employees

Manufacturing

N/A

Mar 2016 to Apr 2017 (1 year 1 month)
Procurement specialist at Olympic Electric Group

Experience Details

Procurement specialist

Manufacturing/Production

Experienced (Non-Manager)

• Receives approved Purchase Requisition (PRs) from company departments.
• Conducts relationships with different suppliers in order to get the needed resources with minimum budget.
• Monitor market status and maintains updated list of approved vendors.
• Handles RFQ process and negotiate with several suppliers in order to get diversified quotations.
• Responsible for assessing vendors in terms of prices, delivery time and quality.
• Issues purchase order according to best prices, quality, payment terms and delivery time on ERP System.
• Obtains necessary approvals for purchase orders from Procurement Manager.
• Follows up with suppliers to finalize purchase and ensure smooth dispatches and deliveries.
• Maintains updated records of purchase orders, follows up deliveries and processing of all related documents.
• Obtains product samples for trial run and approval process.
• Participates on negotiations of purchase agreements and prices, Suggest the best option in order to ensure that the company got the best offer.
• Maintains on going surveillance of the market.
• Monitors price trends.
• Prepares payment request to finance department attaching original invoice, receiving issue, copy of PO and PR.
• Submits to finance department due payment schedules to suppliers.
• Follows up receiving payment to the suppliers.
• Verifies data on invoices and PO Orders.
• Prepares and maintains accurate records and documentation on all responses, purchases, contracts, correspondence and related follow up.
• Interviews current suppliers to improve levels of service and new suppliers to develop and establish new sources of supply.


Company Details

Olympic Electric Group

Cairo, Egypt

51-100 employees

Plastics

www.minlo.com

Jan 2011 to Feb 2016 (5 years 1 month)

Education

Bachelor's Degree in accounting

Education Details

Bachelor's Degree

accounting, purchasing

Ain Shams University, Egypt

Not specified

N/A

N/A

Ain Shams University
2006 - 2010
High School - Thanaweya Amma

High School Details

Thanaweya Amma

KHALIL AGHA

Egypt

2005

A / Excellent / 85 -100%

N/A

KHALIL AGHA
2005

Certifications

ICDL Diploma
Aug 2008

Certificate details

ICDL Diploma

Aug 2008

N/A

N/A

N/A

N/A

Training and Courses

Training/Course Details

Summer training at Alexandria bank, Cairo, Egypt.

Aug 2007

Alexandria bank

.Accountant: -Rated as an excellent trainee after working in different departments. - Obtained a performance certificate.

Jobseeker photo

Profile Skills and Keywords

AccountingArabicCreativeEnglishFinanceHard WorkerHospitalityHotelsICDL DiplomaInsuranceManufacturingNegotiatorOperationsOrganizerPlasticsProblem SolverProcurementProcurement SpecialistProductionPurchasingReceptionist And Billing SpecialistSummer Training At Alexandria Bank, Cairo, Egypt.

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

procurement

procurement

: Expert

: Extreme - I love it!

:

3-5 years

Fields of Expertise

procurement

procurement

: Expert

: Extreme - I love it!

:

3-5 years

Key Skills

Hard worker, Negotiator, Creative, Organizer, Problem Solver

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