IHAB magdy abd el naby

Purchasing Manager at Ahmed El Sallab for trading

Helwan, Cairo, Egypt

Ahmed El Sallab

Sep 2012 - Sep 2015 -3 yrs

Egypt , Cairo

Job Details:• Identify and assess areas of significant business risk. • Implement the best audit and business practices in line with applicable internal audit statements. • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practices. • Review with the Warehouse Department stocks available and consumption. • Collecting and entering data in databases and maintaining accurate records • Submit periodic reports

Ahmed El Sallab

Sep 2010 - Sep 2011 -1 yr

Egypt , Cairo

Job Details:• Manage, supervise, or perform a variety of tasks in ordering, receiving, storing, accounting for, distributing, shipping, and issuing equipment, apparatus, materials, and supplies; and perform other related duties as required • Keep a record of sales and restock the store accordingly. • Manage and train store staff. • Plan promotional campaigns for new products or specials. • Ensure that the store is kept clean and organized. • Mediate any confrontations between staff and clients and de-escalate the situation

Ahmed El Sallab for trading

Oct 2009 - Present -15 yrs, 8 months

Egypt , Cairo

Job Details:• Developing, leading, and executing purchasing strategies • Tracking and reporting key functional metrics to reduce expenses and improve the effectiveness • Crafting negotiation strategies and closing deals with optimal terms • Develop, lead and execute purchasing strategies • Track and report key functional metrics to reduce expenses and improve the effectiveness • Craft negotiation strategies and close deals with optimal terms • Partner with stakeholders to ensure clear requirements documentation • Forecast price and market trends to identify changes of balance in buyer-supplier power • Perform cost and scenario analysis and benchmarking • Assess, manage and mitigate risks • Seek and partner with reliable vendors and suppliers • Determine quantity and timing of deliveries • Monitor and forecast upcoming levels of demand • Compares and evaluates offers from suppliers. • Negotiates contract terms of agreement and pricing. • Tracks orders and ensures the timely delivery. • Reviews the quality of purchased products. • Manages the entries for order details (e.g. vendors, quantities, prices) into internal databases. • Maintains updated records of purchased products, delivery information, and invoices. • Prepares reports on purchases, including cost analysis. • Monitors stock levels and places orders as needed. • Coordinates with warehouse staff to ensure proper storage.