Farouk Elnaqeb

Local Purchasing ManagerFull Time

• Job Details:Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives. Forwards available inventory items by verifying stock; scheduling delivery. Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department. Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders. Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers. Authorizes payment for purchases by forwarding receiving documentation. Keeps information accessible by sorting and filing documents. Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends. Accomplishes purchasing and organization mission by completing related results as needed.

Local Purchasing Section HeadFull Time

• Job Details:Develop, lead and execute purchasing strategies Track and report key functional metrics to reduce expenses and improve the effectiveness Craft negotiation strategies and close deals with optimal terms Partner with stakeholders to ensure clear requirements documentation Forecast price and market trends to identify changes of balance in buyer-supplier power Perform cost and scenario analysis, and benchmarking Assess, manage and mitigate risks Seek and partner with reliable vendors and suppliers Determine the quantity and timing of deliveries Monitor and forecast upcoming levels of demand

Local Purchasing SeniorFull Time

• Job Details:- Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history. - Reviews purchasing requests and related documents received from end users to ensure compliance with established procurement policies and procedures. - Interacts with contracted vendors and end user departments to coordinate, facilitate, and resolve routine day-to-day. - Procurement issues. Maintains vendor files and product information & data base. - Follow up With Suppliers to deliver goods in time. Making payment to suppliers through financial by supply all requested documents required for processing the order.