• Search local and international market for good investment and commercial opportunities• Set out the strategic plan for long and short terms including opening new market, launching new products & brands• Placing, Monitoring & Improving company and department procedure for purchase, procurement and supply chain• In-charge for entire logistic process beginning from selecting the best shipping solutions through freight booking and follow up till shipment arrival to final… Show more • Search local and international market for good investment and commercial opportunities• Set out the strategic plan for long and short terms including opening new market, launching new products & brands• Placing, Monitoring & Improving company and department procedure for purchase, procurement and supply chain• In-charge for entire logistic process beginning from selecting the best shipping solutions through freight booking and follow up till shipment arrival to final destination• Maintain and update the list of suppliers• Oversee & execute the periodic evaluation of suppliers to assess the supplier performance in light of proven service quality and their commitment toward the supply contracts and agreements.• Carry out seasonal courses to coaching the staff and improve their skills to ensure the quick response to newest pattern of science of management and emphasize the best use of new manners in work.• Negotiate the supplier quotation till obtain the best and final supplier offer• Prepare the comparison / price analyze sheet to extract all offers details and ensure that the right decision will be taken on base of clarity considering all important technical and procedural points such like price, quality, timely delivery, payment terms and other conditions• Prepare and issuing the Supply Contract to the assigned supplier and make sure that every detail, all required information, technical specs and data are clearly stated in the contract in way that preserve and secure the company rights and avoid any manipulation or confusion with the second party.• Report to: G.M Show less

• Prepare, repare, Monitor & Maintain the department’s Procedure in accordance with company standards & rulesCarry out the annual logistic plan (included to Procurement and Supply Plan) on base of received Sales and Production plan• Study and analyze of available logistics solutions and select the best ones upon to the tripartite of Cost, Time, and Safety• Coordinate with Production Department to assure on timely delivery for raw materials and production tools• Coordinate with… Show more • Prepare, repare, Monitor & Maintain the department’s Procedure in accordance with company standards & rulesCarry out the annual logistic plan (included to Procurement and Supply Plan) on base of received Sales and Production plan• Study and analyze of available logistics solutions and select the best ones upon to the tripartite of Cost, Time, and Safety• Coordinate with Production Department to assure on timely delivery for raw materials and production tools• Coordinate with Sales Dept. to assure on time delivery of final goods to sales warehouses / outlets, and to the customers.• Coordinate with Maintenance & Technical Department to prepare SPM Plan “Spare parts and Maintenance plan" and assure the spare parts availability according to the maintenance schedule and handling the emergency requirement for any spare parts to avoid the any breakdown / suspend in production and consequently in production plan• Monitor the performance of the work of ancillary departments to ensure its commitment to implement the approved work procedures & measure the performance the staff and take the necessary action to correct any procedural or behavioral deviations• Analyzed critical scenarios and established standardized processes for efficient trouble-shooting of logistical issues, while striking yield oriented balance for the organization.• Edit and improve the standards book of materials purchase and purchase procedure• Review the comparison sheets and certifying the purchase orders• Handling imports and sales export logistic and process• Set the optimum stock limits (max and min)• Maintain business communications and relations with all suppliers & customers in regard to ongoing operations & issues• Provide commercial and logistical support and advice regarding development of negotiating strategies for sales/purchase contract & procurement• Report to: CEO Show less

• Carry out the project procurement plan and procurement schedule in accordance to Project Schedule received from the project.• Prepare, Monitor & Maintain the department Procedure in accordance with company standards & rules• Study and review the received purchase requisitions to ensure that all stated information are clear and understood in order to ensure the accuracy of procurement work and avoid the repeated works and time wasting• Review and Study the suppliers quotations /… Show more • Carry out the project procurement plan and procurement schedule in accordance to Project Schedule received from the project.• Prepare, Monitor & Maintain the department Procedure in accordance with company standards & rules• Study and review the received purchase requisitions to ensure that all stated information are clear and understood in order to ensure the accuracy of procurement work and avoid the repeated works and time wasting• Review and Study the suppliers quotations / comparison sheet and purchase orders prior to finalizing to assure the response to requested materials (as detailed in MRF & TDS) and that the whole bidding invitations and negotiations process has been done in accordance to procurement procedure & policy all in order to avail competitive prices• Negotiate long term agreements and drafting procurement Contracts.• Monitoring supplier service quality and delivery performance.• Liaising with the financial department to evaluate and complete the financial audit of the suppliers account and ensured that all records match to the supply record and compatibility with SOA..• Endeavoring to meet projects cost expectations regarding price, quality and timely delivery, whilst ensuring optimal resource utilization.• Lay out approved material list and spec table to ensure the transparency and accuracy in procurement and supply to the projects.• Report to: Head of Contract & Procurement Dept. Show less

• Over-sighting on Site Account department with regard to Suppliers payment and issues• Ensuring compliance with accounting standards, local regulations, Group policies and internal guidelines.• Directed the overall activities of the establishment of procurement encompassing planning, volume allocation among suppliers, negotiation, contracting and delivery.• Provided strategic guidance on procurement decisions - requisitioning, vendor negotiations, contract management and material… Show more • Over-sighting on Site Account department with regard to Suppliers payment and issues• Ensuring compliance with accounting standards, local regulations, Group policies and internal guidelines.• Directed the overall activities of the establishment of procurement encompassing planning, volume allocation among suppliers, negotiation, contracting and delivery.• Provided strategic guidance on procurement decisions - requisitioning, vendor negotiations, contract management and material delivery.• Negotiated successfully with suppliers and maintained sound relationships to source products from economically viable sources.• Continuously evaluated existing suppliers and sought new ones to enhance cost of services and reduce purchase cost whilst maintaining quality.• Coordinated with finance department and key suppliers / sub-contractors for payment issues• Devised monthly budgets, ascertained effective implementation, supervised performance against targets to implement cost control strategies in coordination with the appropriate departments.• Analyzed critical scenarios and established standardized processes for efficient trouble-shooting of logistical issues, while striking yield oriented balance for the organization.• Completed necessary documentation as well as cost control for items to be procured and reconciled while assuring adherence to all applicable procurement processes and company objectives taking into consideration the budgetary constraints.• Administered all tasks associated with verifying/processing of company contracts and prototyped possible approaches to problems in contracts thus enhancing organizational effectiveness and efficiency.• Report to: Technical Manager Show less

• Monitored levels of high cost, slow moving, and low shelf life inventories. Assessed inventory movement to determine appropriateness of purchase actions, and identified newer sources of supply.• Planned/organized inventory considering material requirements and optimal stock levels as well as evaluated purchasing activities to maintain uninterrupted flow of materials to the projects and central warehouse.• Directed, oversaw, monitored, and evaluated activities of all purchase… Show more • Monitored levels of high cost, slow moving, and low shelf life inventories. Assessed inventory movement to determine appropriateness of purchase actions, and identified newer sources of supply.• Planned/organized inventory considering material requirements and optimal stock levels as well as evaluated purchasing activities to maintain uninterrupted flow of materials to the projects and central warehouse.• Directed, oversaw, monitored, and evaluated activities of all purchase personnel. Ensured optimum levels of motivation.• Budgeted departmental overheads/expenditures, controlled cash flows in conjunctions with finance department.• Prepared various reports (e.g. monthly reports, statistical reports) to provide quick and accurate business overview.• Coordinated with the finance department and facilitated administrative activities to enhance procedures, streamline workflow reschedule payment plans intrinsic to the cash flow plan• Improvement of the Dep. Work quality• Opening and finding new supply resources from local and external market.• Preparing and finalizing the comparison sheet.• Opening letters of credits and subsequent follow through.• Coordinating with Financial Dept. to monitoring, planning and following the suppliers accounts and payment to reschedule according to the cash flow plan.• Preparing and review the payment plan to ensure the best compatibility with cash flow• Prepare review and follow up the Procurement Plane for each project to assure on time delivery according to updated site work progress.• Report to Vice Chairman. Show less

Overseeing the day to day accounting processes and guiding Accountants.• Day to day banking, bank guarantee matters and cash collection.• Analyze business operations, trend, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.• Preparing and monitoring monthly and annual budgets.• Responsible for the purchase management.• Independent handling of accounts of the company.• Opening of letters of credits and… Show more Overseeing the day to day accounting processes and guiding Accountants.• Day to day banking, bank guarantee matters and cash collection.• Analyze business operations, trend, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.• Preparing and monitoring monthly and annual budgets.• Responsible for the purchase management.• Independent handling of accounts of the company.• Opening of letters of credits and subsequent follow through.• Reporting to General Manager Show less