Job Responsibilities Revising the purchasing approvals of the subordinates (5 specialists) Receiving the PR from the demander (budget exceeding $100,000). Sourcing: selecting the suitable foreign suppliers and inviting them.  Collect the Technical and Commercial offers/Apologizes from the Invited Suppliers. Sending the Technical offers to the demander, then receiving Clarifications from demander/ Technical evaluation. Financial evaluation, Negotiations with the suppliers, Tender awarding, Preparing, and sending of the P.O/Contracts, follow up Deliveries, shipping Doc. revision & preparing the payment for the suppliers according to agreed payment term. Preparing and negotiating the L/C application draft Supplier evaluation for both existing and new.  All the above using ERP system (Oracle).  Appling our company’s rules and regulation for purchasing (take the suitable rank approval for each transaction).

Job Responsibilities Receiving the PR from the demander. Sourcing: selecting the suitable local suppliers and inviting them to participate in a local limited tender / price scanning.  Collect the Technical and Commercial offers/Apologizes from the Invited Suppliers. Sending the Technical offers to the demander, then receiving Clarifications from demander/ Technical evaluation. Financial evaluation, Negotiations with the suppliers, Tender awarding, Preparing, and sending of the P.O/Contracts, follow up Deliveries & Preparing the payment for the suppliers. Follow up the local market delegates (4 Subordinates). Supplier evaluation for both existing and new.  All the above using ERP system (Oracle).  Appling our company’s rules and regulation for purchasing (take the suitable rank approval for each transaction).

Job Responsibilities Receiving the shipping Doc. from the Foreign Purchasing Dep. and revising it.  Assigning the custom clearance procedures of each shipment to one of the Customs delegates, and then the follow up of the Customs Delegates’ daily work & Agents Delegates’ daily work (10 Subordinates). Revising the Doc. needed to replenish the Delegates' petty cash. The follow up of the inland transportation of the company’s cargo from Old Port & New Port to the company’s warehouses, and revising the Doc. needed to pay the subcontractors’ invoices. The follow up of the discharging operations for the bulk shipments, monitoring the transportation of the bulk shipments from Old Port & New Port to our warehouses, and revising the Doc. needed to pay the subcontractors’ invoices.  Subcontractors evaluation.

 preparing the documents needed for the petroleum equipment settlement (partial or final).  Handling the umbrella transferring for petroleum companies. Dealing with the EGPC or EGAS to perform the assigned tasks. Custom clearance and transportation for all cargoes.  Any other assigned tasks to serve the imported or exported goods.

 presenting the company’s products and its latest offers to the pharmacists who own pharmacies within the area that is assigned to me. The follow up of the customers, solve their problems and build rapport with them. collecting the money from my customers at the end of the month, because we sell our products on credit.