بكالوريس تكنولوجيا | مشتريات

كلية التكنولجية بالمطرية

local purchasing manager

Egy Crete of construction | مدينة بدر الصناعية - منطقة 800 فدان

1/ Establish and develop appropriate purchasing policies

2/ Doing various studies and research, such as:

Forecasting and gathering information on markets, market status and competitiveness.

Collecting information related to materials, work and production requirements available in the markets that the organization needs.

Studying price trends or levels related to materials and supplies.

Studying the quantities of materials in the markets and the levels of quality and specifications related to them.

Studying alternatives and alternative supplies (with technical and economic efficiency).

3/ Reviewing the purchase requests received from the various units in the organization.

4/ Competitive Procurement Schedule:

5/ Determine the three stock levels (the upper limit, the re-order point, and the minimum).

6/ Issuance of supply orders (purchasing

7/ Review and audit the purchase contracts: to ensure their integrity in cooperation with the legal affairs of the organization and to sign them with the suppliers.

8/ Deciding the fate of the supplied materials: where the acceptance or rejection of the supplied goods is decided as a result of the two processes of receiving and examination in cooperation with specialists in this regard.

9/ Organizing records to keep all information and data related to the purchase agent.

10/ Dispose of stored items that are no longer needed and production waste in a manner that achieves the benefit of the organization.
مزيد من المعلومات عن policies

purchasing manager

truman | cairo

Outsourcing and evaluate new Suppliers for Spare Parts, Equipment and Components for home Appliances.
 Negotiate and Analyze Prices with Supplier, Shipping and Transportation Agents.
 Monitor and analyze Suppliers Performance to assess ability to meet quality and Delivery requirements.
 Cost Reduction Project Controller for all Purchasing Processes.
 Select and Train Purchasing Teamwork .

مدير مشتريات

DO PACK | 6 اكتوير المنطقة الصناعية السادسة

1. Building and developing the purchasing department and developing purchasing plans
2. Providing the needs of each department of raw materials and setting the appropriate budget
3. Building and developing an annual plan for the needs of the necessary raw materials.
4. Constant search for new suppliers of raw materials used in manufacturing or operation.
8. Make a periodic plan at the end of each year and update policies and procedures.
9. Building the various structures and models used in the Procurement Department.
10. Maintaining files of internal and external purchase requests, quotations, contracts and forms used in the department, and internal correspondence related to the department.
11. Constant communication with the warehouse management regarding the shortage of stock and the extent to which the stores / warehouses accommodate the required quantities of warehouses / and the movement of the stock turnover rate.
12. Preparing the incoming orders from the different departments and sending / requesting them via fax from approved suppliers and following them up until receiving them.
13. Reviewing suppliers' offers and responding to them affirmatively or rejecting them.
14. Follow up on changes in the prices of raw materials every day.
15. Liaising with the party requesting the materials and following up with the suppliers to ensure the delivery of the required materials in a timely and appropriate manner.
16. An annual evaluation of suppliers, their classification and the extension of their accreditation.
17. The permanent request from suppliers for a health certificate for the raw materials used in manufacturing at the end or beginning of each year.
18. There are goods imported from abroad that are ordered at least two months before the stock runs out.
19. Reporting to senior management in all these matters.
20. Keep management informed of changes (building a complete supplier database, supplied materials and proposed offers... etc.).
21. Matching incoming goods with purchase orders and consignments.

Head Section of purchasing

Universal Group appliance | مدينة 6 اكتوبر المنطقة الصناعية الثانية

The Purchasing and Warehouse Department insures all purchases according to what is stated in the articles of the basic regulations governing student funds in educational institutions with regard to the powers of the Executive Director and the powers of the Chairman of the Student Fund Board of Directors. Fund departments, as well as the application of regulations in the direct purchase process, in coordination with the financial department to ensure that there is a financial provision for the project, after preparing the technical specifications - if any - and then preparing and reviewing them, provided that the required works are accurately identified and accounted for with determining the quantities of works, items and duration Implementation, and before the competition process, the department makes a financial estimate of the works to be implemented before putting them in a general competition (or making an invitation to specialized bodies in very specific cases). The offers are referred to the Technical Committee to give a technical opinion, and then a report is prepared for the baptism of the chosen body through the report of the Technical Committee, and if the work requires For what is required to be implemented by making a contract according to what is stated in the government procurement system, coordination is made with the contracts official in the fund to make the necessary contract. In the case of securing spare parts or securing any other requirements, the department coordinates with the inventory control department before ordering any spare parts or purchasing materials to ensure that The available quantities and the determination of the required quantities, in coordination with the requesting party, and this is done through a statement explaining the required specifications, and after bringing offers according to the system and the issuance of certificates. Classify each of the required items or a computer program that shows the quantities, their prices and the date of purchase, and then prepare the exchange documents and hand them over to the financial department to complete the legal procedure. The department participates in the annual inventory process. .
2. Providing the needs of each department of raw materials and setting the appropriate budget
3. Building and developing an annual plan for the needs of the necessary raw materials.
4. Constant search for new suppliers of raw materials used in manufacturing or operation.
8. Make a periodic plan at the end of each year and update policies and procedures.
9. Building the various structures and models used in the Procurement Department.
10. Maintaining files of internal and external purchase requests, quotations, contracts and forms used in the department, and internal correspondence related to the department.
11. Constant communication with the warehouse management regarding the shortage of stock and the extent to which the stores / warehouses accommodate the required quantities of warehouses / and the movement of the stock turnover rate.
12. Preparing the incoming orders from the different departments and sending / requesting them via fax from approved suppliers and following them up until receiving them.
13. Reviewing suppliers' offers and responding to them affirmatively or rejecting them.
14. Follow up on changes in the prices of raw materials every day.
15. Liaising with the party requesting the materials and following up with the suppliers to ensure the delivery of the required materials in a timely and appropriate manner.
16. An annual evaluation of suppliers, their classification and the extension of their accreditation.

Head Section of purchasing

Power Egypt Conditioning | 112 ش الميرغينى مصر الجديدة

The Purchasing and Warehouse Department insures all purchases according to what is stated in the articles of the basic regulations governing student funds in educational institutions with regard to the powers of the Executive Director and the powers of the Chairman of the Student Fund Board of Directors. Fund departments, as well as the application of regulations in the direct purchase process, in coordination with the financial department to ensure that there is a financial provision for the project, after preparing the technical specifications - if any - and then preparing and reviewing them, provided that the required works are accurately identified and accounted for with determining the quantities of works, items and duration Implementation, and before the competition process, the department makes a financial estimate of the works to be implemented before putting them in a general competition (or making an invitation to specialized bodies in very specific cases). The offers are referred to the Technical Committee to give a technical opinion, and then a report is prepared for the baptism of the chosen body through the report of the Technical Committee, and if the work requires For what is required to be implemented by making a contract according to what is stated in the government procurement system, coordination is made with the contracts official in the fund to make the necessary contract. In the case of securing spare parts or securing any other requirements, the department coordinates with the inventory control department before ordering any spare parts or purchasing materials to ensure that The available quantities and the determination of the required quantities, in coordination with the requesting party, and this is done through a statement explaining the required specifications, and after bringing offers according to the system and the issuance of certificates. Classify each of the required items or a computer program that shows the quantities, their prices and the date of purchase, and then prepare the exchange documents and hand them over to the financial department to complete the legal procedure. The department participates in the annual inventory process. .

Specialist Purchases

The Egyptian Company for Automotive Industry JAC | 179 ش العروبة مصر الجديدة

Planning, purchasing and providing a detailed procurement report
Allocate a portion of the company's budget to purchases
Find sellers and service providers of high quality
Negotiate contracts and prices
Conduct market research before making purchases of goods, merchandise, and services
Constantly studying the market situation

D2 Course Auto Cad

niversity Cairo

• Course ICDL (certificate from UNICCO).

مركز الاحصاء

Course Smart mind (Language ENGIISH-French)-HUMAN RESOURES - Graphic – ICDL- Excel and Maintenance of a computer - Internet)

FORM British Institute in Cairo

Consider now ( MBA) o in the first band

from the University of Cair

Master of Business Administration

MBA

UniversaL GROUP