Nariman Ahmed Email & Phone Number

Giza, Giza Governorate, Eg

6Th Of October, Al Jizah, Egypt

 Planning, formulating, implementing, and maintaining strategies of purchasing, logistics, warehouses, transportation/shipment, and inventory objectives.  Effectively managing supplier selection to meet quality, service, delivery, cost, risk mitigation and supplier capabilities to meet the company’s requirements.  Planning and managing current and future orders of raw material, so that the goods arrive on a JIT basis.  Developing long-term, positive, and fruitful relationships with suppliers to get better prices, terms, response, and service.  Analyzing costs and expenses of supply throughout all levels, identifying measures for costeffectiveness and efficiency, implementing, and maintaining them.  Coordinating with engineering, quality, and production to establish corrective actions regarding supplier/vendor related issues.  Up to date on and implementing latest in supply chain management techniques and best industry practices.  Assisting directors in their daily tasks and work, coordinating schedules and appointments, following up on tasks delegated and providing reports as necessary.  Shadowing directors in appointments, taking notes, communicating with the rest of the departments, organizing the workflow in order to maximize efficiency. o Supply of Raw Material is continuous, stable, and cost effective, and arrives on time. o Multiple Suppliers for each type of good are available and being dealt with, for multiple benefits including cost, delivery time etc. o Supplier Relationships are at a positive and healthy level. o The best possible prices, terms, lead times, quality, service are sourced from all suppliers. o Directors are being effectively assisted.

6Th Of October, Al Jizah, Egypt

•Interact with suppliers on a daily basis to resolve transaction issues and gather critical information invoices, tracking info, tax docs. etc.•Responsible for appropriate supplier selection/bidding processes for selected purchase requests, and supplier and contract pricing validation for all purchase requests.•Managing projects to improve procurement processes.•Planning and Arranging the Orders on time (As per the agreed demand).•Close follow up to get things ordered and delivered on time as per the priority.•resolving invoice price and terms discrepancies to enable order processing•Receiving the purchase order and specifying the expected date of supply and addressing the planning and the requesting party to notify them•Issue a supply order to the supplier with the lowest price and quality acceptable to start the procurement process.•Sending the approved supply order to the supplier in addition to handing over the original of the file to the financial management to proceed with the payment procedures.• Follow-up supply with the supplier as well as follow-up stores in the completion of the examination and add-on procedures to start the process of payment of supplier's receivables.•Coordinate with the supplier regarding the expected shipping time and confirm the documents required for shipment to avoid any problems that impede the shipping process.•Follow up the arrival of the goods and coordinate with the customs clearance officer to end the customs release procedures.•Follow up the arrival of the documents of the shipment (dues) to the bank and ensure its validity to avoid payment of any delay penalties.•Find new sources of supply if needed, as well as search for the original supply source (parent company) to get the best prices.•Register all shipments on NAFEZA system, issuing ACID number for each shipment and make the electronic signature using e-token to get 46 number.• Arrangement of shipments.Please find your CV for more detailsز

6Th Of October, Al Jizah, Egypt

•Interact with suppliers on a daily basis to resolve transaction issues and gather critical information invoices, tracking info, tax docs. etc.•Responsible for appropriate supplier selection/bidding processes for selected purchase requests, and supplier and contract pricing validation for all purchase requests.•Managing projects to improve procurement processes.•Planning and Arranging the Orders on time (As per the agreed demand).•Close follow up to get things ordered and delivered on time as per the priority.•resolving invoice price and terms discrepancies to enable order processing•Receiving the purchase order and specifying the expected date of supply and addressing the planning and the requesting party to notify them•Issue a supply order to the supplier with the lowest price and quality acceptable to start the procurement process.•Sending the approved supply order to the supplier in addition to handing over the original of the file to the financial management to proceed with the payment procedures.•Follow-up supply with the supplier as well as follow-up stores in the completion of the examination and add-on procedures to start the process of payment of supplier's receivables.•Coordinate with the supplier regarding the expected shipping time and confirm the documents required for shipment to avoid any problems that impede the shipping process.•Follow up the arrival of the goods and coordinate with the customs clearance officer to end the customs release procedures.•Follow up the arrival of the documents of the shipment (dues) to the bank and ensure its validity to avoid payment of any delay penalties.•Find new sources of supply if needed, as well as search for the original supply source (parent company) to get the best prices.•Register all shipments on NAFEZA system, issuing ACID number for each shipment and make the electronic signature using e-token to get 46 number.

Sheraton,Cairo

•Answering and managing incoming calls•Prepares and monitors budget by gathering and organizing financial information; scheduling expenditures; analyzing variances; implementing corrective actions.•Ensure that all items are invoiced and paid on time•Write and distribute email, correspondence memos, letters, faxes and forms•Arranging meetings and conference calls (including coordinating all meeting logistics, developing agendas and meeting materials, etc.);•Assist in the preparation of regularly scheduled reports•Order office supplies and research new deals and suppliers•Providing other daily support to staff as needed

•Establishes and maintains quality customer relationships by delivering exceptional customer service, establishing rapport, identifying and ustomer needs anmeeting cd expectations to include meeting customer.•retention goals and following up with consumers as necessary, in order to close sale and meet/exceed revenue goals•Builds and maintains effective relationships with new and existing consumers.•Giving sales presentations to a range of prospective clients.•Preparing weekly and monthly reports.

Garden City Cairo

•Gather and research information that enhances the value of the site.•Write, edit, and develop web site content•Gather user feedback for website improvement and enhancements

Nasr City Cairo

•Attend meetings, seminars and programs to learn about new products and services, learn new skills, and receive technical assistance in developing new accounts.•Calculate premiums and establish payment method.•Call on policyholders to deliver and explain policy, to analyze insurance program and suggest additions or changes, or to change beneficiaries.•Confer with clients to obtain and provide information when claims are made on a policy.•Contact underwriter and submit forms to obtain binder coverage.•Customize insurance programs to suit individual customers, often covering a variety of risks.•Develop marketing strategies to compete with other individuals or companies who sell insurance.•Ensure that policy requirements are fulfilled, including any necessary medical examinations and the completion of appropriate forms.•Explain features, advantages and disadvantages of various policies to promote sale of insurance plans.•Explain necessary bookkeeping requirements for customer to implement and provide group insurance program.•Inspect property, examining its general condition, type of construction, age, and other characteristics, to decide if it is a good insurance risk.•Install bookkeeping systems and resolve system problems.•Interview prospective clients to obtain data about their financial resources and needs, the physical condition of the person or property to be insured, and to discuss any existing coverage.•Monitor insurance claims to ensure they are settled equitably for both the client and the insurer.•Perform administrative tasks, such as maintaining records and handling policy renewals.•Plan and oversee incorporation of insurance program into bookkeeping system of company

Education record

Bachelor'S Degree, Management Information Systems, General

Activities and Societies: •ICDL Course 2008 at Cairo University •Photoshop Course