• Take overall responsibility for the strategic sourcing management goals of the Attijariwafaa Bank Egypt and implement action items to ensure that those goals are achieved • Responsible for negotiations for best possible cost service guarantee and develop “win-win” strategies that achieve sustainable relationships with suppliers • Evaluate supplier core competencies.• Implement supplier agreements/contracts when beneficial by working with cross-functional stakeholders and suppliers to reach agreement on contract terms and conditions • Analysis industry trends and evolving technology to proactively identify supply base issues to minimize risk, protect continuity of supply, and utilize emerging opportunities • Maintain and develop supplier relationships (trade shows, supplier meetings, conferences, etc.) • Participate in establishing short-term and long range planning and budget development of the company to support strategic business goals • Develop a supplier management program with key suppliers including metrics, performance goals and improvement initiatives • Assist Sourcing Committee in the selection of bank’s authorized suppliers and in the management of commercial relationships existing between the bank and its preferred supplier’s base.• Abide and trying to improve the purchasing policies and ensures compliance within the department • Continuously improve productivity and efficiency of processes throughout the operational organization • Lead department to develop forecasts for future demand and place orders in a timely fashion based upon vendor lead-time • Develop and implement sourcing and supplier selection strategy.

• To deliver exceptional sourcing performance through proper monitoring of market trends and compliance with professional sourcing guidelines in the implementation of all projects related to the Network Expansion and other expansion projects.• Manage the supplies tendering processes within laid down procedures/policy.• Implement standard procedures, terms and conditions of procurement within Barclays Bank Egypt in accordance with policies and procedures.• Assist Sourcing Committee in the selection of bank’s authorized suppliers and in the management of commercial relationships existing between the bank and its preferred supplier’s base.• Responsible for converting business requirements – upon completion of proper approval cycle - into purchase orders and contracts as required.• Negotiate competitive prices with selected suppliers and collect quotations from authorized suppliers • Implement methods of improving operational efficiency within the sourcing function.• Ensure that operational costs are within approved expenditure for the department/project.• Ensure the delivery of all commodities related to Branches and Expansion projects.• Implement service level agreements with internal customers.• Assist in developing and issuing of procurement/supply contracts with the designated service providers and suppliers for the bank’s supply requirements• Monitor achievement of agreed service level agreements with suppliers of the different commodities.• Monitor achievement of agreed service level agreements with internal customers.• Respond to queries emanating from suppliers and internal customers.• Undertake selective negotiations with suppliers and service providers for goods and services.• Develop necessary reports & provide information as required by Head of Sourcing.• Ensure that performance objectives, standards and targets are achieved by the Sourcing team.• Develop and agree individual and team performance objectives, standards, and targets.

laid down procedures/policy. Responsible for the delivery of purchasing requirements to the clients areas, focusing on the achievement of value enhancement & sustained improvements in supplier performance. Implement standard procedures, terms and conditions of procurement within Barclays Bank Egypt in accordance with Global Sourcing Purchasing policies and procedures. Assist Sourcing & Procurement Manager in the selection of bank's authorized suppliers and in the management of commercial relationships existing between the bank and its preferred supplier's base. Negotiate competitive prices with selected suppliers and collect quotations from authorized suppliers Negotiate procurement contracts in consultation with Bank's Legal Department. Responsible for converting business requirements - upon completion of proper approval cycle - into purchase orders & contracts as required. Receive requisitions from the stationery coordinator and assist in the issuance of POs to the suppliers awarded the supply contract by tender committee. Implement methods of improving operational efficiency within the procurement function Assist in management of strategic long-term relationships with major suppliers to maintain quality service to the bank. Ensure that operational costs are within approved expenditure for the department/ function. Develop the necessary reports and provide information related to all sourcing activities. Assist Sourcing & Procurement Manager in implementing service level agreements with internal customers. Assist in issuing of procurement/supply contracts with the designated service providers and suppliers for the bank's supply requirements Follow up & monitor achievement of agreed service level agreements with suppliers under guidance of Sourcing & Procurement Manager. Respond to queries emanating from suppliers and internal customers Undertake selective negotiations with suppliers and service providers for goods and services as requested by Sourcing & Procurement

Assist Sourcing Team in managing the supplies tendering processes within laid down procedures/ all policy. Responsible for obtaining quotes for goods & services at the request of the business. Assist Sourcing Team in the selection of bank's authorized suppliers and in the management of commercial relationships existing between the bank and its preferred supplier's base. Assist in updating bank's contracts on regular basis. Negotiate procurement contracts in consultation with Bank's Legal Department. Receive requisitions from the stationery coordinator and assist in the issuance of POs to the suppliers awarded the supply contract by tender committee. Assist in negotiating competitive prices with selected suppliers and collect quotations from authorized suppliers. Assist in implementing methods of improving operational efficiency within the Sourcing function Development & communication of the preferred supplier lists. Obtain appropriate supplier due diligence information for the file. Follow up service level agreements with internal customers. Respond to queries emanating from suppliers and internal customers Responsible for maintaining complaint register to record all internal and external customers' complaints and reporting status in regular sourcing meetings, escalating as appropriate. Responsible for recording minutes of all meetings with internal customers and suppliers/Third parties. Responsible for maintaining a diary for all sourcing activities. Responsible for initiation and maintaining a first class filing system for all sourcing documents. Assist in developing the necessary reports and providing information as and when required. Prepare sourcing presentations and reports as and when required. Responsible for updating sourcing management information system on regular basis.

Handling tender procedures steps from the warehouse perspective Assist in negotiating prices with vendors Related to the Maintenance of equipment & machines and collect quotation from the suppliers Assist in preparing accurate calendar to achieve high performance of warehouse team. Monitor &control the stock levels and prepare the warehouse requests to be submitted to the Sourcing team in order to recover the stock Ensure the accuracy and good quality of stationery , printed material and furniture received from the various suppliers Prepare & Send the printed materials and the stationary requests to the branches / departments in time and accurately. Assist in efficient management of stationery orders through receiving stationery, printed material, from the suppliers and ensure that they are properly recorded in the stock control sheet Prepare all stationary , printed materials , equipment to be dispatched to the new branches Assist & solving of all queries or complains from branches/departments regarding Maintenance & Warehouse issues To ensure shelves are neat and stationery well arranged to facilitate visual checks on stocks position and report to management any obsolete or stationery that has run out To ensure maintenance services are implemented as per Contract/SLA with suppliers