Kamel Ahmed Kamel

Procurement Raw Materials LeadFull Time

• Job Details:1- To receive requests from customers as per standard equipment 2- To supervise the work of the Procurement team, ensuring that agreed standards and service levels are maintained 3- To ensure that equipment received and moved to the storeroom is labeled to agreed standards and that an audit trail is maintained 4- Liaising with the Operational Teams to ensure equipment is deployed to the appropriate users and in a timely manner is also required 5- To be responsible for following agreed procedures for ordering, monitoring, purchasing, receipting deliveries, authorizing payments and recording IT equipment for ICT customers 6- To ensure that all procurement calls are dealt with efficiently and according to the Operational Partnership Agreement standards 7- To be responsible for supervising the day to day work of the Procurement Team, and ensuring that agreed standards and service levels are maintained. 8- To be responsible for training the Procurement Team in the use of the Helpdesk and the procurement database 9- To be responsible for ensuring that the data entered by the Procurement Team on the procurement database and computer system is up to date, clear, accurate and specific 10- To plan the work of the procurement team to meet expected periods of high demand, e.g. end of financial yea

Senor Procurement SpecialistFull Time

• Job Details:• Presenting purchasing plans to Supply Chain Management and securing approval for their implementation. • Successfully implementing the purchasing plans throughout the year. • Successfully the work of Buyers within agreed areas of responsibility, in the efficient and effective completion of the procurement process, while minimizing • Participating in the assessment of staff throughout the procurement function, development planning, and the delivery of training programs. • Assisting in the design and implementation of supplier performance monitoring, and a supplier evaluation process.

Purchasing specialist Full Time

• Job Details:• Handling purchase orders (PO) life cycles from creation and through the approval process either on paper or electronically through the ERP system. • Monitor outstanding material needed for completion of the projects and perform necessary procedures needed to guarantee timely delivery. • Liaison with other departments as necessary to forecast, plan and meet the supply demand according to specified quality and cost. • Responsible for import/export procedures with the freight forwarders, the suppliers, and governmental approvals from the pickup and until the actual delivery to the customer or our warehouse. • Negotiate with various vendors to ensure that supplies meet the costs and delivery terms. • Reviewing purchase requisitions, selecting bidders, issuing RFQs, and evaluating quotation responses. • Negotiating Terms & Conditions, comparing different offers, and handling all the payment terms with our finance department. • Responsible for the strategy and development of outsourcing. • Evaluate supplier performance and maintain a positive relationship. • Report purchasing operations to the procurement manger & projects director. • Worked closely with other departments to ensure information flow necessary for supply flow. • Reviewed international and local supplier profiles to source new suppliers with high quality and competitive prices.