Sayed Sakr Email & Phone Number

 Handling all the Purchasing process from specifying the Requesters needs to Delivery. Specifying the Requester's need to gather the Specs data. Matching the Requester's needs with the available Specs. Making Bidding to get the best Price. Comparing between three vendors offering the same brands and specs is the bottom line. Adding the Selected Vendor with the best price and quality to the System. Following with the Requester to submit the PR (Purchase Request). Submitting PO (Purchase Order) after the PR approval notification. Following with the Vendor the delivery date and time. Coordinating with the Warehouse Specialists receiving the Purchased Items. Getting Receiving Confirmation from the Requester (Signed or by email). Making GR (Good Recite), Invoice Verification. Working with(Myfinance) System Regarding Cash Withdrawal and invoice Settlements. Working with (BQMS) Systems (Purchasing System).