Islam Mohamed Nabil Mahmoud

Procurement SupervisorFull Time

• Job Details:Reviews and evaluates purchase request forms for accuracy and completeness. Gathers, records, and completes purchase data. 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. Follow up on the approval of items requests by officials in the organization. Establishing a database of approved local suppliers. Coordination and opening the door to dealing with new suppliers of newly requested items. Any other work assigned to him by his superiors within the scope of his work

Senior purchasing specialistFull Time

• Job Details:Preparing proposals, requesting quotes, and negotiating purchase terms and conditions. Preparing and issuing purchase orders and agreements. Monitoring supplier performance and resolving issues and concerns. Inspecting and evaluating the quality of purchased items and resolving shortcomings. Purchase all indirect materials (locally) for the manufacturing plants. Compare and evaluate offers from suppliers. Negotiate contract terms agreements and pricing to reach the lowest price, best quality, and best payment facility. Periodic check to ensure optimal stock levels according to seasonality and forecast. Follow up on the purchase order delivery schedule with the vendors to ensure sending the goods during the specified supply period. Coordination with the warehouse department and the departments concerned with the dates of supply to receive goods.

Purchasing logistics specialistFull Time

• Job Details:versees the company's procurement and logistics activities that include price negotiation, issuance of purchase order, order tracking and management and maintaining inventory of equipment and material. Responsible for executing POs, request all required approvals and conduct effective interaction with Product Managers, Sales and Finance Teams, while maintaining compliance with corporate policy. Responsible for reviewing and submitting approved POs to suppliers. Ensures that goods are shipped in the most timely & efficient manner while targeting cost reduction, freight savings & contractual requirements Arrange with suppliers/freight forwarder for shipping the products & arrange for preparing all shipping documents & ensure that all documentation meets import/export regulations & customer requirements, & ensure that any other required documents/approvals will be available for clearance purpose Provide an interface with finance department, coordinate with it to process supplier payables & maintain supplier SOA Responsible for starting the clearance process for clearing the products ordered & shipped, & responsible for tracking the shipment status from shipment arrival through delivery to company/customer warehouse. Communicate with the clearance agent to clear the goods & ensures that goods are cleared in the most timely and efficient manner while targeting cost reduction, clearance expenses savings and contractual requirements. Arrange with relevant departments and clearance agent for preparing all documents required for clearance purposes including customs certificate, Form4, Authorities approvals, etc., Performs various other duties as requested