• Performing all procurement activities including pre-qualification, negotiating supplier agreements, preparation of contracts and tender management• Ensure purchasing policy, guidelines and any associated documents are in place and updated when required• Provide management reports and key performance data and monitor cost savings• Manage relationships with suppliers and select and develop new suppliers• Discover profitable suppliers and initiate business and organization partnerships.• Negotiate with external vendors to secure advantageous terms.

Achieved cost­effective procurement outcomes by establishing strong relationships with vendors and partners, and negotiating well. Guaranteeing that the orders are received at the required time and date to meet this schedules deadlines Handling all importation affairs and following up receiving of documents including legalization of papers, shipping agreements, and custom clearance procedures. Establish purchase policy and warehouse control technique. Develops and maintains a supply base that ensures the best value for quality, delivery, pricing. Secure the business sustainability, firefighting the operational issues and securing the Procurement process sustainability.

Source and Procure equipments, parts and chemicals, etc in compliance with the approved purchase procedures, quality and technical specifications as well as delivery date and pricing criteria. Select suppliers based on approved supplier list in compliance with sourcing procedures in effect.Monitors /analyses supplier's performance regards to technical Spec, quality, price and delivery for the updating of the registry of approved suppliers, researches and recommend alternatives as necessary. Coordinate with the suppliers, originators from other departments as necessary, all technical specs and commercial matters e.g. letters of credit, invoicing..etc.

Responsible For the Planning, Purchasing (Local & Overseas) and inventory Management for the Deep freezer Factory direct reporting to the supply chain director of fresh Group.Handling purchasing process (local & overseas), handling the logistics part & the warehouse management.

Responsible for purchasing the Raw Materials such as Curtains, Textiles & Rubber Parts from the Local market.Starts by receiving PRs from MRP dept. considering lead time (manufacturing time ) then placing POs & follow it up till delivery.

Responsible for purchasing the Raw Materials such as Paints, Steel & Fiber glass Components from the Foreign market.Starts by receiving PRs from MRP dept. considering shelf live, lead time & shipping conditions and placing POs & following up the shipping through the shipping terms & prepare the proper docs for payment & clearance.

Sourced qualified bidders, obtain favorable pricing and finalized Purchase Orders. Purchased the needs of the rolling segment of the factory (mechanical spare parts) and the installments of a new section mill factory from the local market. Issued PO's as needed, ensuring on time delivery of the required quantities and Specs. Collected invoices & Secure Payments. Maintained the material required to be delivered in lowest cost, shortest time and best quality.