Mohamed Nasser El Gomplaty

Procurement Section HeadFull Time

• Job Details:Developing sound, cost-effective strategies for the purchasing of indirect material sourcing Maintaining relationships with suppliers while continually scouting for additional vendors while always reviewing KYS and legal requirements. Evaluating spending operations while seeking ways to improve and enhance the quality of products purchased and the timeliness of deliveries Conducting cost analyses and setting benchmarks for improvement Supervising a purchasing team members and delegating tasks cross function when necessary. Working closely with the legal department to ensure contracts and terms are fair/favorable. Manage and create procurement department policies, standards and procedures. As well as change management for implementing organizationally and SAP Manage and develop department Annual OPEX and CAPEX. Robustification of data security departmental lead

Procurement ManagerFull Time

• Job Details:Developing procurement strategies that are inventive and cost effective. Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Performing risk assessments on potential contracts and agreements. Controlling the procurement budget and promoting a culture of long term saving. Manage Suppliers Evaluation criteria. KYS model development Working closely with other Business Functions on finding new & creative solutions/materials to obtain the same functionality & creative while achieving cost & quality benefits. Mange and Maintain ERP System.

Procurement AssociateFull Time

• Job Details:Ensure full compliance with P2P Policies & Procedures. Establish effective vendor relationships, and negotiate commercial terms and conditions. Ensure procurement processes meet audit and best practice standards. Manage the procurement process for NPS efficiently and effectively. Delivering Benefits/Savings equals to or more than 5% of spend under Procurement scope. Timely and pro-active communication with stakeholders to deliver projects On-time within Full alignment with all business functions all over the Procurement & Purchasing cycles (from Supporting in spreading the Procurement principles & best practices to stakeholders (part Ensure the applying of compliance concepts (Code of Conduct, JTI Suppliers Standards, Procurement Policies & Procedures, ABC & Anti-Fraud policies) within the related stakeholders. Actively participate in the implementation of the ERP system as a P2P power user for NPS Provide training for end users on the new ERP system. Ensure a smooth running of the SLC system.