HT
Hadeer Tharwat
Purchasing Manager at Demo Computer
Faisal, Giza, EgyptWork Experience
Purchasing ManagerFull Time
Demo Computer
Jan 2019 - Present -6 yrs, 6 months
- Job Details:Developing and implementing purchasing strategies. Managing daily purchasing activities, supervising staff, and allocating tasks. Managing supplier relations and negotiating contracts, prices, timelines, etc. Maintaining the supplier database, purchase records, and related documentation. Coordinating with inventory control to determine and manage inventory needs. Managing the maintenance of office/manufacturing equipment and machinery. Ensuring that all procured items meet the required quality standards and specifications. Preparing cost estimates and managing budgets. Working to improve purchasing systems and processes. Training new employees in the purchasing process and how to use the purchasing system.
Assistant purchasing managerFull Time
Seldar Misr (The owning company of Hilton and Four Season Hotels )
Jan 2016 - Jan 2018 -2 yrs
- Job Details: Monitor stock levels and identify purchasing needs Research potential vendors Track orders and ensure timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Evaluate offers from vendors and negotiate better prices Prepare cost analyses Maintain updated records of invoices and contracts Follow up with suppliers, as needed, to confirm or change orders Maintain strong working relationships with our vendors Review purchasing agreements with vendors and maintain open lines of communications with those vendors Develop an active process for measuring supply inventory and determining purchasing needs Stay up to date with industry trends and establish long-term purchasing arrangements with vendors when it is beneficial to the company Compare product deliveries with issued purchase orders and contact vendors when there are discrepancies
Purchasing SeniorFull Time
Demo Co
Dec 2012 - Dec 2015 -3 yrs
Egypt
- Job Details:Received requisitions from dept. and branches, ask for quotations. Analysis, reviewing, evaluation, and negotiation of all received proposal and quotations. Preparation of status report, communication and correspondence to suppliers and request department. Communicate with other departments to coordinate time of events to meet needs in time. Preparation and confirmation of the final approval (FPO) of the accepted proposals. Bid analysis. Visiting existing suppliers, building and maintaining good relationship with them. Monthly Planning. Reporting. Motivated, proactive, flexible Ability to work under stress and within tight deadlines. Check all invoices to contracts with various companies both in the purchase or maintenance and services. Reviews warranties, coordinates return or repair of products. Maintain supplier’s data base and develop new supply source. Submit weekly reports for all orders with actual lead time versus target.
Purchasing SupervisorFull Time
Beta Technology Egypt
Dec 2010 - Dec 2012 -2 yrs
Egypt
- Job Details:I started to put Policies for purchasing process like offers prices, committee. Research for suppliers based on price, quality, service, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history. Coordinate with the factory planner for space requirements and receipt of martial. Forecasting levels of demand for services and products to meet the business needs. Check on stock levels to maximize business efficiency. Meet with suppliers and dealers to discuss performance metrics. Make decisions about the best supplier based on the internal evaluation procedures. Make a hard negotiation to get best price with high material. Responsible to build up a good supplier relationship with the company. Follow up, review and evaluate vendors and suppliers capabilities and capacity to develop vendors , suppliers system , performance and insure a high operational fulfillment. Responsible to follow-up the purchasing process from the time of placing a purchase order till the materials arrives to the company including the payment process. Responsible to close the opened purchase orders up-on receiving the materials. Costs analysis. Stock analysis. Monthly Planning. Check all invoices to contracts with various companies both in the purchase or maintenance. Conclusion of contracts and sign after review by legal. I succeeded to change old Prices by new prices low. I able to reduce the costs and consumption of the company in more than thing.
Education
English dep. in Faculty of arts
Benha UniversityJan 2005 - Jan 2009 - 4 yr
High School - Thanaweya Amma
EL-Orman Secondary School .Jan 2005
Languages
Arabic
FluentEnglish
Advanced
Training & Certifications
CRM ORACLE
Goldi Co·2010Management,
Expert Center·2010