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Ingy El Bahr

Purchasing Supervisor at Global Capital Co.

Maadi, Cairo, Egypt

Work Experience

  • Senior Procurement ManagerFull Time

    Crystal Trading Export

    Jan 2020 - Present -5 yrs, 5 months

    • Procurement ManagerFull Time

      IT Business Unit member of 57357

      Nov 2016 - Dec 2019 -3 yrs, 1 month

      Egypt , Cairo

      • Job Details:Oversee purchase of materials and supplies : The main responsibility is to ensure that the purchasing needs of a company are met in a timely and cost-effective manner, review costs, develop relationships with vendors and suppliers, coordinate consuming budget of departments & offer suggestions for where and how much material and supplies to buy. Participate in Contract Negotiations; Contract management is one of the most important aspects of being in procurement field these professionals negotiate contract renewals, place bids to obtain the business of new vendors, discuss pricing, and monitor all aspects of the terms of a contract. With 57357 foundation Analytical, organizational, and communication skills are essential for the success of procurement field. Working with a diverse number of people, such as executives, suppliers & vendors, Along with these crucial skills, Communicate with detail-oriented team players, possessing negotiation skills An understanding of business operations and processes is important to the work with finalizing all documents required. Assess costs and negotiate vendor and supply prices, Issuing cost saving report Analyze business supply needs and ensure businesses are getting done with best possible material Resolve pricing conflicts and place bids with different vendors as required. Manage Inventory ; Maintain an inventory of supplies and materials, deciding when to make purchases as needed. They choose how much material to keep on hand and track which supplies are consumed fastest. They also place and track orders with vendors and suppliers
    • Purchasing SupervisorFull Time

      Global Capital Co.

      Apr 2014 - Present -11 yrs, 2 months

      Egypt , Giza

      • Job Details:Responsible about all suppliers related to construction Martial in Beni Swafia Factory for Calcium carbonate till the startup of the factory Collect offers from many suppliers related to import the Machines from Germany and china under the view of Engineering, constructing and procurement dep. Responsible about the service such as camping houses; securities ,caravans , Insurance on the equipment , forklifts and machines till start up - Handling all purchasing issues ; building supplier database and always adding new suppliers in each area. - Negotiate with supplier to always get competitive payment term to achieve the targeted payable days - Follow up of price confirmation with and make Logistic Concerning Purchasing Requests; Order; Commodities and other goods.
    • Senior BuyerFull Time

      Saint Gobain Glass

      Apr 2009 - Apr 2014 -5 yrs

      Egypt , Cairo

      • Job Details:Responsible about all packing stock items , Marketing , Lab ,Safety , Service , Admins requests & Cutting Glass Line related to Glass factory in addition organize between the planning Dep & all purchasing requests in order to take time for negotiation & cost saving report . In Start Up the plant which is mean how to modify the problem with fast decision , for one year I was the ONLY purchaser in Egypt For A multinational Company , - Handling all purchasing issues ; building supplier database and always adding new suppliers in each area ; - Negotiate with supplier to always get competitive payment term to achieve the targeted payable days - Follow up of price confirmation with and make Logistic Concerning Purchasing Requests; Order ; Commodities and other goods. - Search for best supplier with samples approval. - Assessment of quotation and negotiation. - Sending a copy of the orders or contract to the requester who should follow-up and involve purchasing only when they encounter problems with the vendors. - Following up with suppliers to make sure that the delivery of goods are made on time to the site as indicated in the purchase order and making sure that the quantity and quality of material ordered are secured. - Deviations between the actual delivery and purchase order concerning quantity quality are to be corrected jointly by purchasing and requester. Documented all purchasing transaction and to make them accessible to the internal audit * Purchasing Request * Quotation * Bid evaluation Summary and decision * Negotiation document * Correspondences with vendors *Contracts *Orders *Order Confirmation * receiving the Invoice to revision the QTYs with Prices . - Keeping up the company’s standard of quality by the choice of material Used - Checking and completing the transaction - Receiving report for quantity and quality factors. Purchase contracts for Price. - Material receiving on Purchase order. - Marinating records for purchasing Department. Business Communication: Communication with Internally : All department Communication with Externally : Suppliers
    • Education

      • Doctorate Degree in project Mangment

        Cairo University (CU)

        Jan 2019 - Jan 2023 - 4 yr

      • MBA , Supply Chain in supply chain

        Arab Academy for Science, Technology and Maritime Transport (AAST)

        Jan 2017 - Jan 2019 - 2 yr

      • Commerce in Accounting

        Cairo University (CU)

        Jan 1998 - Jan 2002 - 4 yr

      Achievements

      Projects ( Saint Gobain Glass ) 1- Database project linked to System 2- Cost saving ( Negotiation ) ( 4 Millions in Packing Material ) ( from Jan 2011 to June 2011 ) 3- Development : in Packing Material for cost saving 4- Development in Marketing Requests for Cost Saving 5- WCM Projects: World Class Manufacturing for Factory Waste . 6- Building packing warehouse 7- Building spare parts warehouse 8- Building maintenance warehouse Activates in Saint Gobain Glass : In monthly basis we issue the following Activities: 1- SMAT : this is job for See each Employees working as a safety Basis 2- S6 ( SUSTAIN. SORT . SAFETY. Set in order . SHINE . STANDARDISE ) 3- SOP: Standard Operation Procedure to help our internal Auditors to find the requested data Projects ( Best cheese Co. ) 1- Project : interior office Furniture ( in best of France factory ) 2- Cost saving ( Negotiation ) ( 800,000 EGP in Packing Material – glassware ) 3- Development : in Packing Material plastic

      Skills

      • Microsoft Excel
      • Purchasing
      • SAP
      • Digital Marketing

      Languages

      • English

        Advanced
      • French

        Intermediate

      Training & Certifications

      • SAP System

        Saint Gobain Glass Paris·2009
      • Advanced Purchasing Methodology

        Saint Gobain Glass Paris·2009
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