 Ensure  all  purchasing  activities  are  carried  out  in  accordance  with  the established company procedures and Department Policies.   Set up yearly plans& strategies for all purchasing teams Follow up the financial progress for the suppliers with the financial department. Update and follow up the department’s documentation with the QA dpt.  Developing Purchasing department Strategies.  Working  with  Planning  &  cost  control  dep.  to  understand  future  project requirements.  Coordinate with other departments  to have  the  right  strategy  for purchasing plan according to market and future risks.  Projects visits to update & support all issues related to the purchasing dpt.  Monitor and forecast upcoming to negotiate for mega deals with suppliers.  Direct  and  coordinate  activities  of  personnel  engaged  in  buying,  selling,  anddistributing materials, equipment, machinery, and supplies.  Coordinating with Warehouse & Logistic departments to determine, control &manage inventory needs.  Preparing monthly reports for all the activities related to the purchasing dpt. for all projects comparing the budget with the actual prices for all items.  Responsible  for  all  purchasing  activities  for  all  RME  projects outside  Egypt,located at KSA, Libya, Sudan, Comoros, and Ivory coast.  Added Task 2023, Responsible for Concrete supply for all RME projects, seekingfor new concrete BP, Trials approval for different strengths, Price negotiations, Submitting POs, Planning with the projects for monthly supply

Conduct technical review of requirements from Engineering/Operations.   Evaluate the quotations received from Suppliers/Vendors to determine the bestSupplier/Vendor meeting price, delivery, and quality requirements.  Conduct negotiation with Suppliers/Vendors and POs evaluation after execution. Maintaining  the  supplier  database,  purchase  records,  and  relateddocumentation.  Ensure that ordered material due to approved vendor or equivalent on site.  Improve supplier’s database, PRs &POs records & related documentation.  Review the specs, BOQ and drawings to understand key requirements to preparea purchasing items list for every project and schedule a plan for its requirementsaccording to the project with Purchasing Engineers.  Developing Technical Purchasing Strategies for new projects.  Compiling  cost  spreadsheets  for  cost  comparison activity and  developing  cost down strategy.  Follow up all purchasing technical issues related to projects.  Follow up all issues related to technical with purchasing engineers.  Monitor and forecast upcoming with the projects.  Preparing  monthly  reports  for  all  the  activities  related  to  the  purchasingdepartment for all projects comparing the budget with the actual prices for allitems.

- PROJECTS COORDINATOR Section Head, OPERATION DEPARTMENT (NOVEMBER 2014 – DECEMBER 2016)• Maintaining and monitoring project plans, project schedules, work hours, budgets and expenditures.• Organizing, attending and participating in stakeholder meetings.• Tracks schedule and budget progress with project milestones and takes all action necessary to keep project on track.• Determining project changes.• Responsible for managing and directing the project team by providing the communication, coordination and follow-up necessary to meet the project goals and objectives.• Give the technical support for the project through operation team engineers.• Prepare monthly reports for the projects to present it to the top management.• Follow up with the procurement and purchasing department for any delayed items for the project.• Seeking for new subcontractors according to site needs and prepare their contracts.• Follow up the site invoices (Owner and subcontractors).

*”Detac” (Dar for trading & construction) (aug. 2010 –oct. 2014)-Technical office manager, “Detarget” (sister company for detac) (jun. 2012 – oct. 2014) Detarget is a sister company for Detac, was responsible for the insulation items related to the projects of Detac and for other construction companies. Tendering and cost estimator for all the insulation items (Divison 7) for all the projects, for example (Hurghada Airport, Porto Sokhna, Etisalat building smart village, Damac, GAFI, etc.). Seeking for deals with mega companies related to insulation items like Sika and BASF. Follow up the actual consumption rates for the items at the fields and compare it with the theoretical consumption to recover any mistakes at the application. Following POs and check the supply plan with the projects. Sites visits and meetings with all the projects stakeholders to avoid any delays. Follow up the company invoices with (subcontractors and Projects). Technical evaluation for suppliers. Evaluation for the subcontractors.-Senior QS engineer, (General Authority For Investment & Free Zones) (aug 2010 –may 2012) QS Engineer for GAFI project cost 230 million, located at Nasr city. Responsible for QS for the entire work package for the site (Civil and Arch. Works). Monthly invoices with the owner after reviewing with the consultant. Weekly invoices for all the subcontractors at the site. Calculate the difference between the BOQ quantities and the actual quantities. Prepare the VOs items if required. Calculate the Omission and the Addition for the work package.

*”Samcrete” (jun. 2008 –jul. 2010)-Senior technical office Engineer, CAIRO airport infra project (nov. 2009– jul. 2010) Project "Cairo International Airport TB3-west Autostrad land strip”, construction roads and services building beside terminal 3, budgeted cost 190 million L.E. Preparing shop drawings (roads, infrastructure, etc.). QS Engineer for Civil items. Preparing monthly invoices and review it with the consultant (ECG). Preparing weekly invoices for the subcontractors. Following the project schedule. Monthly report for the monthly progress and present it to Project manager.-tendering and cost estimator engineer, Estimation department (Jun. 2008– oct. 2009) Studying mega projects inside and outside Egypt. Prepare all the items (BOQ, drawings and specs) and contact suppliers, subcontractors to have the prices for all package. Travel to projects before studying to gather information on materials needed, labor required, and other factors. Analyze blueprints and other documentation to prepare time, cost, materials, and labor estimates. Attend all project review meetings to present any trends, potential scope changes, requests for adjustment orders Prepare and maintain a directory of suppliers, contractors and subcontractors.

*”Meamar Morshidi for real ESTATE” (apr. 2007 –may 2008)-executive Engineer, Maadi grand city project (apr. 2007– may 2008) Site engineer at “Maadi grand city project” located at Maadi ring road. Supervisor for both tower D6 and D7, Civil works and Finishing. Responsible to prepare all sites needs through the whole month. Monthly report for the progress.

”Delta office for contracting, ismailia” (mar. 2006 –mar 2007)-executive Engineer, several projects (mar. 2006– mar 2007) Supervision for finishing Villas and Flats. Ismailia Governorate projects. Cost estimator for the new projects for the office. Follow up all the progress for the projects related to the office.

Site engineer Through my Military Holidays