1- Received package scope from the direct management, studied the task inquiry, and reviewed the specs and the drawing related to the package.2- Check the tender and budget value.3- Check the tender vendor’s offers.4- Arrange the RFQ file including the supporting documents (Drawing, Specs, MTO, and any additional required documentation to clarify the inquiry.5- Tracking offers to ensure receiving all the quotations as per the plan for the submittal date.6- Send the offers to… Show more 1- Received package scope from the direct management, studied the task inquiry, and reviewed the specs and the drawing related to the package.2- Check the tender and budget value.3- Check the tender vendor’s offers.4- Arrange the RFQ file including the supporting documents (Drawing, Specs, MTO, and any additional required documentation to clarify the inquiry.5- Tracking offers to ensure receiving all the quotations as per the plan for the submittal date.6- Send the offers to the technical team for review and preparing the TBE.7- Creating the Comparison statement (commercial and technical).8- Negotiations with suppliers to get the best offer that complies with the package budget.9- Getting approval from the direct manager on the Comparison Statement.10- Preparing Budget adjustments with the estimation department in case of any budget uplift.11- Issuing submittal requirements to the selected vendor according to technical department approval.12- Getting technical department approval on submittal before sending the same to the QC team to be sure that all agreed points were covered under technical submittal and all items were compiled by the vendor.13- Follow the Preparation of the supply agreement and Sub-Contract agreement draft and get the project control manager & and project manager's comments on the same.14- Follow up on the P.O. to be signed and stamped after getting consultant approval.15- Handing over the subject completely to the Expeditor and site team to follow delivery with suppliers.16- Supporting the site team with any issues with suppliers during the delivery period.17- Follow the finance team to issue the payment according to the terms and conditions of the agreement with the vendor. 18- Giving the updates of materials required status to monitorprocurement report for all disciplines and updating every week with the projects team.19- Follow the site store to issue the inventory update. Show less

Contracts management, projects planning, purchase project materials, divide the work roles for the workers as job titles.Follow the project up to handover to the client.

Supervisor for construction works general and electric works especially.Purchasing all of maintenance materials and electrical material as work required.Manage the new contract with clients (privets or military maintenance office).Hand over the construction and maintenance project for the clients and military maintenance Eng.Follow the payment of the fees from the military maintenance office.

Alexandria branch manager and sales representative for all of company production and all of other software at all of Egypt cities (Microsoft applications, professional software like commercial applications, pharmacist, learning programs etc.…..)

Nour Media is a professional company for produce the software (multimedia and learning programs).I was learned the multimedia applications and graphic programs (photo shop, 3D max studio and Poser) and using this application for create the graphics for company productions.