Mohamed Elnawam
Accountant
Al Hufuf
Summary
Dedicated purchasing professional specializing in logistics coordination, vendor relations and inventory management. Organized and proactive with remarkable project management, communication and planning abilities. Exceptional leader skilled at reducing costs and increasing department efficiency.
Accomplished Purchasing Manager with history of overseeing procurement operations. Strategic planner offering demonstrated track record and core strengths in key relationship management and inventory management coupled with persuasive contract negotiation skills.
Results-driven Purchasing Manager well-versed in finding top vendors, negotiating favorable contracts, and managing large budgets. Good financial acumen and understanding of recordkeeping requirements.
Experienced purchasing professional with top-notch leadership, program management and planning abilities. Excellent verbal and written communication skills paired with organized nature and advanced problem-solving strengths. Improves policies, reduces waste and supports business needs with efficient, high-quality materials.
Overview
6
6
years of professional experience
2
2
Languages
Work History
Purchasing Manager
AZIZ POLYCLINIC
06.2020 - Current
- Generated reports on purchasing activities to support management decisions.
- Coordinated paperwork, updated spreadsheets, and maintained permanent records.
- Scrutinized purchasing data to identify areas for improvement and cost savings.
- Established long-term agreements with strategic suppliers, securing favorable pricing and delivery terms.
- Devised and implemented strategies to optimize purchasing processes and reduce costs.
- Managed supplier relationships to ensure timely delivery of products and services.
- Communicated regularly with suppliers to uphold accountability for quality standards and timely delivery of goods.
- Purchased new products and oversaw inventory stocking and availability.
- Analyzed market and delivery systems to assess present and future materials availability.
- Monitored inventory levels and avoided shortages with timely replenishment of stock.
- Analyzed market trends and adjusted procurement strategies accordingly for optimal results.
- Optimized inventory levels by implementing demand forecasting techniques and just-in-time purchasing strategies.
- Worked well in a team setting, providing support and guidance.
- Acted as a team leader in group projects, delegating tasks and providing feedback.
- Demonstrated leadership skills in managing projects from concept to completion.
- Tracking the selling process of the item in terms of withdrawing the item from the inventory and knowing if the item is fast selling or one of the stagnant/slow-selling items, This information can help with inventory management, purchasing decisions, and pricing strategies.
Assistant Store Manager
Al Mousa Home Appliances
03.2018 - 04.2020
- Developed strong communication channels between internal stakeholders and external partners, promoting transparency throughout the procurement lifecycle.
- Performed monthly reconciliation of open purchasing orders.
- Streamlined the purchasing process for improved efficiency and cost savings.
- Implemented vendor performance evaluation system, resulting in increased quality and service levels.
- Researched and evaluated potential suppliers to determine best fits for company needs and to identify cost savings opportunities.
- Collaborated with cross-functional teams to optimize supply chain management processes.
- Scrutinized purchasing data to identify areas for improvement and cost savings.
- Analyzed market and delivery systems to assess present and future materials availability.
- Purchased new products and oversaw inventory stocking and availability.
- Generated reports on purchasing activities to support management decisions.
- Organized and detail-oriented with a strong work ethic.
- Reconciliation of suppliers’ statements of accounts
- . The statement is a document that contains a record of the financial transactions between the company and the vendors over a specific period. This includes purchases, payments, credits, and any other transactions.
. The key data that should be included in the vendor statement are:
- Vendor name and contact details
- Date of each transaction
- Description of the transaction (purchases, payments, etc.)
- Financial value of the transaction
- Account balance at the end of the period
. The vendor statement helps the company track payments and obligations to vendors, verify the accuracy of invoices, and better manage vendor relationships.
Education
Bachelor of Accountancy - Accounting
Tanta Faculty of Commerce
Egypt - Tanta 04.2001 -
Skills
- Effective Communication
- Account Management
- Supplier Relations
- Materials Management
- Inventory Management
- Team Collaboration
- Supplier negotiation
- Supply Chain Optimization
- Purchase Order Management
- Data analysis understanding
- Analytical Skills
- Supplier Relationship Management
- Price Negotiations
Timeline
Purchasing Manager
AZIZ POLYCLINIC
06.2020 - Current
Assistant Store Manager
Al Mousa Home Appliances
03.2018 - 04.2020
Bachelor of Accountancy - Accounting
Tanta Faculty of Commerce
04.2001 -