Khaled Saad Elgarhy

head of purchasing and logistics depFull Time

• Job Details:achieving local & foreign procurement activities as follow:- - Following up the requirements of the company from raw materials, final production accessories, machinery spares and services. - Manage vendors list through updating the existed ones and attract new qualified vendors which attain best quality for delivered goods, lowest cost and punctuality. - Manage & optimize supplier performance through continuous improvement & cost reduction. - Conducting the proposal negotiations with the suppliers. - Make decision about purchase and dealing with suppliers or not. - Issuing the orders within computerized system (Oracle applications). - Open & follow up L/Cs and money transfer to the suppliers through the bank then realize receiving goods with the payments and installments accordingly. - Follow up the purchasing & exporting plans of the company. -Negotiate prices with freight forwarders, airfreight agents shipping lines, Also revise all invoices and other documents issued from all parties involved and ensure getting the best prices and best services. -Handling Shipping goods from suppliers’ sites until our Company warehouses and ensure cargo readiness within required time and cost and take corrective action if needed - Follow up & evaluate customs clearance process and Global Logistics ( inbound & outbound) . - Extraction customs exemptions decisions from governmental institutions. - Trained and developed Purchasing staff to maintain the five rights of procurement and hence attain company goals. - Prepare purchasing forecast for the next month / year within purchasing budget. - Following up the subordinates and their reports in addition to sorting out daily, weekly &monthly detailed reports…..etc. - Managing the related purchasing activities &cycles including accounting and auditing. - Evaluating suppliers’ performance according to ISO system certifications QMS ISO 2015:2008 , EMS ISO 4001:2015.

accountantFull Time

• Job Details:- Recording the whole daily transactions, post records, extract the ledgers. - Preparing the trial balance by means of total & balances and analyze the petty cash. - Issuing sales invoices and collect both of money and documents. -Assure of paid amount with representatives