Waddaa Hatem, Cpp, Cppm, Cipc Email & Phone Number

Dubai, Ae

United Arab Emirates

United Arab Emirates

- Act as a business partner to the various Business Units, providing high level advice and guidance to build expertise in procurement, provide governance and improve procurement practice and outcomes- Develop and maintain procurement policies and procedures.- Develop strategies to meet procurement efficiency targets.- Undertake the primary negotiation of purchasing and supplier contracts.- Source and prepare agreements for primarily high-value specialty materials and services.- Vendors Management, Categorization, and performance improvement.- Prepare and administer bids.- Partner with staff from across the organization • Identify, manage and mitigate procurement risks to enable the organization to meet its obligations and maximize business opportunity - Participated in developing customized ERP systems o Skills: Strategic Sourcing · Purchasing Negotiation Skills

Dubai, United Arab Emirates

- - Receive purchase requests from within the different departments.- Allocate suitable suppliers for each request.- Prepare official RFQ & send to suppliers.- Communicate, negotiate contracts with suppliers & send RFQ.- Analyze all incoming quotations - Report on all ongoing requests to managers & related individuals and or departments (End Users)- Finalize internal approvals as per as organization Policy.- Place the order using official PO or contract format.

Egypt

• Revise, and translate the purchasing requests received from within the company's different departments.• Analyze the estimated price (cost) using a pre-done excel sheet to incorporate into the budget.• Allocate suitable suppliers for each request.• Prepare official RFQ & send to suppliers.• Communicate, negotiate contracts with suppliers & send RFQ.• Analyze all incoming quotations & translate quotations/contracts (Chinese-Arabic-English)• Report on all ongoing requests to managers & related individuals and or departments (End Users)• Finalize internal approvals, and create file for each approval.• Place the order using official PO format.• Communicate with accounts & finance Dept for supplier payments• Communicate with warehouse dept to arrange for incoming supplier deliveries & stock.• Complete inspection of incoming goods with warehouse dept.• Report incoming deliveries via ERP system.• Enter prices into pre done excel sheet to analyse prices for future reference.