Nabeeh Imad Eldin El-Mulki

Arab Bank

• Procurement SupervisorFull Time

  Mar 2020 - Present -5 yrs, 3 months

  Egypt , Cairo

  • Job Details:1. Apply procurement strategies, guidelines, and plans while processing purchasing orders to reduce costs and improve quality. 2. Participate in suppliers’ selection, identifying new suppliers, and validate related requests (RFP/RFQ/RFI) in compliance with internal standards and guidelines to ensure providing best quality-cost ratio for the Bank. 3. Partner with vendors to execute the purchasing orders within the required quality, specifications, and cost in time effective manner and manage contracts database to take necessary actions in coordination with the concerned Departments. 4. Ensure establishment of favourable contractual terms and timely renewal of the contracts. 5. Follow-up vendors performance to ensure that after-sale service are in line with the agreed standards and resolve complaints on purchased goods/services to close them with vendors in coordination with concerned Department. 6. Negotiate purchasing agreements that minimizes purchasing cost while meeting the Bank’s procurement requirements and standards. 7. Manage and execute buying activities, purchasing requests and orders and approvals. 8. Participate in Procurement projects and improvement initiatives by analysing market trends and research for procurement best practices to support and meet the needs of concerned Departments/functions.
• Senior buyerFull Time

  Aug 2016 - Feb 2020 -3 yrs, 6 months

  Egypt , Cairo

  • Job Details:1. Ensure Quality execution of all purchasing transactions in accordance with Policies & procedures. 2. Preparations of RFQs with coordination with internal customer needs and requirements. 3. Vendor negotiation for the best purchasing package in terms of quality, price, terms, Deliveries and services with suppliers. 4. Evaluation of financial proposals and recommendation of shortlisted bidders. 5. Study carefully the offers received and ensure that it matches the needed specifications. 6. Preparation and processing of purchase/service orders in accordance with established Policies & procedures. 7. Support the Purchasing Manager on operational projects as needed. 8. Resolve issues of Material/Service non-conformance received from all Departments & Branches. 9. Track all the orders and ensure the delivery dates. 10. Send Expedite requests to our suppliers to expedite the fast delivery of our orders to meet the deadlines 11. Achieve Department Cost Saving. 12. Working with annual Purchase Agreement for flat-rate prices for consumables. 13. Sending monthly reports to our HQ in Jordan. 14. Sourcing and identification of vendors. 15. Establishing new relationship with suppliers. 16. Maintain suppliers legal Documents by keeping them complete and up to date.