Sameh Tawfik Email & Phone Number

Portsaid

Portsaid

• Reviewing purchase orders to participate in the preparation of the procurement plan according to the target production plan.• Bringing and updating quotations from new and existing suppliers and making the required comparison tables.• Negotiate with different suppliers to obtain suitable payment terms.• Issuing supply orders after consulting the management.• Continuous follow-up of purchase prices to keep the cost of purchases from increasing while maintaining the required quality of production.• Regularly updating the suppliers' register and finding more than one alternative/supplier for the various procurement processes.• Follow up the balances of packing materials and production raw materials with the warehouse management to ensure the availability of the minimum required of them on a regular basis to ensure that production does not stop.• Prepared detailed product specifications with working technical of required goods and services.• Sourced tested and selected new products to improve packing.• Conducting field visits to maintain strong partnership relationships with suppliers.• Follow up on all deliveries.• Monitor and support returns, damage replacements, and warranty claims.• Prepare the required periodic reports• Follow-up and work the required documentary cycle for purchases, whether on the procurement program or with the finance department.• Follow up the balances of suppliers with the financial management of the company and suppliers.• Evaluate the suppliers that deal with them.• Suggesting improvement measures that would improve the performance of the work in its management.

Portsaid

• Reviewing purchase orders to participate in the preparation of the procurement plan according to the target production plan.• Bringing and updating quotations from new and existing suppliers and making the required comparison tables.• Negotiate with different suppliers to obtain suitable payment terms.• Issuing supply orders after consulting the management.• Continuous follow-up of purchase prices to keep the cost of purchases from increasing while maintaining the required quality of production.• Regularly updating the suppliers' register and finding more than one alternative/supplier for the various procurement processes.• Follow up the balances of packing materials and production raw materials with the warehouse management to ensure the availability of the minimum required of them on a regular basis to ensure that production does not stop.• Prepared detailed product specifications with working technical of required goods and services.• Sourced tested and selected new products to improve packing.• Conducting field visits to maintain strong partnership relationships with suppliers.• Follow up on all deliveries.• Monitor and support returns, damage replacements, and warranty claims.• Prepare the required periodic reports• Follow-up and work the required documentary cycle for purchases, whether on the procurement program or with the finance department.• Follow up the balances of suppliers with the financial management of the company and suppliers.• Evaluate the suppliers that deal with them.• Suggesting improvement measures that would improve the performance of the work in its management.