Sameh Samir Email & Phone Number

Cairo, Cairo Governorate, EG

Cairo, Egypt

Receiving approved purchase requisitions, analyzing specifications, quantity and delivery requirements for direct request, complete any missing data or specs with addressed requester,  Hold practices/tenders for Purchase requests according to City policies, procedures Organize, and plan the purchase requisitions according to work priority & items.

6th Of October, Al Jizah, Egypt

Receiving approved purchase requisitions, analyzing specifications, quantity and delivery requirements for direct request, complete any missing data or specs with addressed requester,  Hold practices/tenders for Purchase requests according to City policies, procedures Organize, and plan the purchase requisitions according to work priority & items.

6th Of October - Giza - Egypt

• Duties and responsibilities:
• Receiving approved purchase requisitions, analyzes specifications, quantity and delivery requirements or return requisition in case of missing specifications.
• Contacts potential suppliers and negotiates most favorable proposals or inform suppliers with a bid price (in case of sole agent negotiate price when changed).
• Confirm purchase orders and demands for order acknowledgement from the supplier.
• Receive the materials documents and follow with the logistic department and coordinate with the financial department
• Makes constant order follow up, communicates to vendors for delivery and or demands for shipping details and notifies the requisitioners of status and developments.

Maadi - Cairo

• Basic Functions:I'm buying all requirements for the five departments MPS, DST, MIS, TCP & OH on a timely and efficiently possible way considering the price, quality and delivery:-
• Receiving approved purchase requisitions, analyzes specifications, quantity and delivery requirements.
• Contacts potential suppliers and negotiates most favorable proposals.
• Confirm purchase orders and demands for order acknowledgement from the supplier.
• Makes constant order follow up, communicates to vendors for delivery and or demands for shipping details and notifies the requisitioners of status and developments.
• Notifies requisitioner and seeks the assistance of sourcing officer or his manager for appropriate action on delayed orders.

Cairo

We are working with SAP application and we work by release strategy and I'm only one who has the authority to make release for all purchasing order after checking its items code, invoices and taxes and release Pos and stop the uncorrected ones.Also I'm checking in SAP for the delayed PRs and as the buyers for the delaying reason and following all.

Cairo

Supply chain Dep. consists of 3 departments (Procurement, Warehouse and Maintenance & Equipment Dep.) and procurement Dep. Depend on every mutual products have its buyers and my mission was to work in a rotate way with every group to make the work and filing by the same way and mending any insufficiency and put the regulations for all department and I was.

Cairo

All mentioned in the above plus making packing lists, bill of lading and deal with transportation suppliers and shipping agents to export the produced materials to our abroad sites in Algeria, Sudan, Lithuania. Follow-up the materials till the site receive it and making a daily report for all shipped material destination.

Cairo

• I receive a purchase orders from all projects then I find out the foreign materials to make the tender steps as follows.
• Collect all required materials in one sheet and send them by mail to more than 8 vendors.
• Receive the offers and filter them all technically because I often receive alternative material to find it's conveniently.
• Put all the received quotations in one sheet we call it comparison sheet
• Make the comparison by item and take the best material with the best price by the best delivery date.
• Start negotiations with vendors whom have the lowest price to have discounts trying to collect all the materials from one supplier.

Giza

• Medicals International Was established in 1994 as a limited partnership in Beirut Lebanon. Since then, Medicals have proved to be regional organization with 7 offices serving 11 countries with the objective of.
• Petty cash
• Purchases
• Payroll
• Bank reconciliation
• Inventory physical count – reconciliation

Ciro

• Our company's objective is to create financial applications, HR & production application and present it to users. According to this career I acquired a strong knowledge of accounting and programming.
• Make a demo to our product and show the client the strong points in our application which is not available in the other applications.
• Starting with understanding the financial department obligations and how to make a customization to our program to make the maximum utility according to customer's needs.
• Setup the program.
• Give the responsible accountant a training how he can apply the program in his balance sheet, general ledger and the most common financial statements and needs.
• When the client have additional requirements I understand it well and design it to our developer the I test it to be sure that its working well and integrated with other modules.