• Design and implement all material plans and ensure compliance to all purchasing policies and manage all communication for all engineering activities and assist to buy all supplies and equipment and maintain quality for same. • Evaluate all quotes and coordinate with vendors to provide required component bids and analyze all vendor performance to improve all purchasing process. • Develop and maintain professional relationships with all suppliers and prepare reports for purchasing department and provide support to all managers to plan and execute all purchasing processes and provide an effective interface with all departments. • Manage all supplier contracts and assist to administer best pricing strategies for all purchase materials and suppliers and analyze all new issue sin materials and recommend strategies to improve quality. • Analyze all existing procedures for purchasing agents and approve all non-capital requisitions and evaluate all competitive bids and requests for proposals and prepare all competitive agreements to minimize cost .

1. Received Purchasing requests from our Projects out Egypt and prepare needs from here to export it to our projects in other countries.2. Discuss with Engineering Projects to determine the quantities required to determine the rate of consumption of each item to facilitate the procurement process.3. Sending price offer request to suppliers.4. Received offers from suppliers and begin to negotiate with suppliers to reach to the best offers to deal with.5. Sending purchasing orders to suppliers whom chosen.6. Follow up these purchasing orders and make sure that it arrived at the time of planning.7. Received bills from the suppliers and arranged payment. 8. Oracle system is the company's main system.

• Received orders of the plan of the year from material and spare parts and all purchasing requests.• Order offers from suppliers • Received offers from suppliers and choose the best offer to deal with.• Sending purchasing orders to suppliers whom chosen.• Follow up these purchasing orders and make sure that it arrived at the time of planning.• Received bills from the suppliers and arranged payment.