

Accomplished professional with extensive expertise in leadership and team motivation, project management, and risk assessment. Demonstrates proficiency in training and development, procurement systems, ERP systems, and ISO standards compliance. Skilled in warehouse management, logistics coordination, production tools mastery, cost reduction, efficiency improvement, KPI establishment, and time management. Adept at communication, critical evaluation, Microsoft Dynamics utilisation, and change management. Committed to driving organisational success through strategic planning and operational excellence.
• Reported daily to COO regarding back-office department issues.
resolution of operational challenges as needed.
• Supervise and motivate all Production depts. Team leaders to ensure
the highest possible performance.
• Follow up on the provision of materials on site.
• Ensure pre-planning and forecasting of needed items and materials per-project and conduct periodic vendor evaluation to select partners and suppliers by establishing & maintaining an approved and qualified list of suppliers and also item wise catalogue in order to guarantee the provision of productive material on time to all work sites in the branch or at project site.
• Determine appropriate contractual instruments for various types of centralized procurement (service contracts, long term contracts, etc.) based on the assessment of the sourcing need and negotiate; Lead development and implementation of sourcing strategies related to key materials.
• Ensure that the purchase orders and related documents for centralized purchases are completed accurately and in compliance with procedures and requirements.
• Monitor supplier quality and intervene where necessary to assure strong supplier performance and supervises the custom clearance of items purchased from foreign markets.
• Preparing the yearly Budget in considering all factors such as inventory level, demand vs. supply, foreign exchange rates and other factors which could affect the price, the quality and the delivery of purchases.
• Preparing procurement forecasting and Sending it to all department heads.
• Preparing / amending procurement forecasting for the specified period.
• Aggregating procurement forecasting details into procurement plan and complete missing information, associate with monetary value for budgeting, approving the procurement plan.
• For each month, preparing monthly variance report for all procurement conducted this month, receipts and payments.
• Preparing yearly closure report (summary of monthly variances and updates).
• Identifying the Consumable items for all departments by studying the previous year’s consumptions and the inventory.
• Preparing PRs for consumable items and critical items and making annual contracts with suppliers instead of partial orders. (All the processes until receiving materials).
• Studying the inventory and trying to reduce items quantities as much as possible.
• Having a direct contract and good relationship with main suppliers and critical spare parts suppliers to contact them in case of emergency.
• Preparing Monthly report showing the progress to our COO.
• Sending enquiries to suppliers (Local and Foreign) and getting offers in short time.
• Discussing the offers technically with the end user if required then releasing the order with the best price considering the quality, the best price, and the delivery date.
• Direct contact with suppliers to discuss technical matters and to negotiate the contracts & the payments.
• Regular correspondence with vendors to ensure the timely delivery of materials.
• Liaising as necessary with suppliers to obtain expeditious shipment of all equipment & materials and to receive shipments documents on time to avoid any detention.
• Studying the markets and the suppliers for all the material that the company needs and trying always to find new suppliers/dealers/manufacturers.
• Coordinating between purchase dept., warehouse, finance dept. and the engineering department.
• Reporting revised delivery schedules for critical orders to the technical team and updating delivery schedules within the expediting report spreadsheet.
• Identifying, analyse the cause of potential delays and propose the corrective actions necessary to avoid such delays.
• Select equipment and take responsibility for its maintenance
set the quality standards.
• Ensure that the production will be cost effective by estimating costs
and negotiating and agreeing budgets with sales managers.
• Monitor productivity rates and product standards and implement
quality control programs.
• Ensure customer orders are completed on time and to budget and
that quality standards and targets are met.
• Supervise and motivate all Production depts. Team leaders to ensure
the highest possible performance.