Omar Yasser Yahia

Senior AccountantFull Time

AccountantFull Time

Purchasing SpecialistFull Time

• Job Details:First Local Purchases:-  Studying awarded bids to start the related purchases process  Sending RFQ to the targeted vendors.  Receiving qualified final quotations and develop technical and commercial analysis sheet.  Select the best technical and commercial offer and develop an official Purchase Order based on financial requirements which meets the back to back principal to keep eye on positive cash flow as much as we can.  Keep following up with the vendor till receiving of goods at (warehouse /customer side) according to delivery condition.  Admit a technical receiving with a technical committee.  Proceeding with payment formalities after final technical acceptance and goods receiving and customer final delivery by issuance to the DN. Second Foreign Purchases:-  Studying awarded bids to start the related purchases process  Sending RFQ to the targeted vendors.  Receiving qualified final quotations and develop technical and commercial analysis sheet.  Select the best technical and commercial offer and develop an official Purchase Order based on financial requirements which meets the back to back principal to keep eye on positive cash flow as much as we can.  Keep following up with the vendor till receiving goods, according to delivery Incoterm (EXW/CIF/CIP).  Delivering the qualified Shipping documents to the nominated customs clearance agent to start the clearance process.  Proceeding with payment formalities after final technical acceptance and goods receiving and customer final delivery by issuance to the local DN. Reporting:- Daily:-  All Orders Status Forward To ( Purchasing Department ) Weekly:-  Cash Out Flow Forward to ( Purchasing Department / Accounting Department / FP&A Department / Auditing Department / Financial Director ) Monthly:-  Due & Paid Forward to ( Purchasing Department / Accounting Department / FP&A Department / Auditing Department / Financial Director )