Amr Nasser Email and Phone Number

overseeing the procurement process from start to finish, ensuring the efficient sourcing, negotiation, and acquisition of goods and services. By developing modified purchasing strategies,Identify, evaluate, and select suppliers based on quality, cost, delivery, and other criteria. Build and maintain strong relationships with suppliers to ensure reliable and high-quality supply of goods and services. Negotiate contracts, terms, and conditions with suppliers to achieve favorable pricing and service levels.

Coordinating projects requirements for materials, equipment, and supplies from the factory and procurement. This includes identifying quantities, specifications, quality standards, and delivery timelines.Attending client’s meetings at site and responsible for full documents circulation, Letters, IPCs, Approvals ends by sending information for collection.

• Preparation of client invoices and all their official correspondences (in/out letters).• Attendance meeting with current clients for invoices and progress negotiation.• Preparation of project time schedule according to contract dates, supplier orders lead time and fabrication and installation duration.• Evaluates sub-contractors based on their profile, previous project experience and target achievement and quality standards before sending to Proc. Dep’ to proceed. • Keeping accurate records of products, contracts, pricing, invoicing information and overseeing the development and utilization of a supplier database.• General monitoring on procurement, warehousing, fabricated/used and the returned material and general Coordination, organization and coverage of all departments’ needs.• Obtaining the final quotes from main suppliers (metal builder & aluminum system providers) and making cost comparisons for top management.• Attendance meeting with current clients for invoices and progress negotiation.• Preparation and updating statistical cost reports and SOA for all suppliers and sent to cost control department.

• Seeking to find diverse range of suppliers for each product to select best rates to ensure the high quality standards quality required for the purchased items.• Searching for available alternatives at in-house store before initiation any procurement procedures.• Preparation of contracts with local and international suppliers with potential opening of credit policies, issuing (if any) T/T’s, L/C’s or L/G’s and following order preparation, shipping and delivery deadlines to avoid any penalties.• Dealing with Freight agencies with selecting the mode and mean of transport according to project time schedule and transportation lead-time.• Managing and follow up regarding post/close of the open PO’s in the system on a monthly basis to determine the actual cost of any project and department by end of each quarter.• Reviewing Invoice and SOA of suppliers and following releasing due payments or issuing credit note.• Improving business plans with current suppliers and maintaining the solid business relationships and track and report key functional metrics to reduce expenses and improve effectiveness.

Able to communicate effectively since the job primarily involvesliaising with clients, couriers and other operational departments.• Ensure that quality assurance checks are completed and maintained.• Assist clients with product selection and pricing to improvetransportation routes.• Responsible for monitoring deliveries, ensuring customer satisfactionand maintaining accurate logs of all transportation and goods.• Solving problems relating to sales, finance and transportation of goodsin locations both national and overseas.• Responsible for maintaining a record of all outstanding purchaseorders with external vendors.• Arranges transportation and forwarding services for all orders toensure material is delivered as per schedule.• Getting the best net rate from shipping lines(by air, sea andland),contact with forwarders in any other country, follow theshipment from the port of departure till the port arrival, Issuingshipment file till closing it, Follow the air way bill from the airline side,follow the bill of lading from shipping line side, know the tariff rate forevery segment, follow the savior of customs for the customsclearance, issuing an invoice for the customers, prepare statement ofaccount for us and for the customer to calculate your profit.(FreightForwarder)