Experience

Saudi Bin Ladin

• Construction
• 700 & Above Employee

• Supply Chain Section Head

  • Jan 2011 - Present

  The main duties involve capacity building, advice, and support provided to the Procurement Dept. and Warehouses with regards to the automation of the procedures at King Abdullah Third Expansion of the Holy Mosque and the Prophet Mosque projects. Evaluating existing procurement & warehouse procedures and examine existing processes or opportunities for improvement to streamlining activities to meet construction business needs. Develop the existing Procurement and Warehouse management procedures in collaboration with other functional areas, such as planning, finance, and quality in accordance with the QMSP standards. Sourcing and evaluating potential collaboration systems or solutions that could effectively automate and enhance procurement and warehouse processes and workflow. Coordinate, facilitate and supervise the customization and the Implementation of the system with the Developers of Oracle ERP system. Monitoring, testing and resolving a wide range of issues with regards to Procurement and Warehouse activities within Oracle ERP system. Conduct the necessary training sessions in Arabic and English for all stakeholders, and provide support in all aspects of procurement and warehouse activities. Handling complaints, disputes (if any) related to the automated procurement and warehouse processes. Resolves Stakeholders and Suppliers problems by clarifying and determining the cause of the problem, selecting the best solution to solve the problem, expediting the correction or adjustment, following up to ensure the effectiveness of the resolution. Conduct internal audits at the planned period to determine whether the quality objectives and established processes conform to ISO 9001:2008 requirements and to the QMS requirements, and make sure it's effectively implemented and maintained. Identify any non-conformity to the QMS, root causes of non-conformance, and follow up the proposed corrective action and preventive action and verify nonconformity closeout.



Orascom Construction Industries

• Procurement Coordinator

  • May 2009 - Jun 2010

   Manage all local purchasing for the Central Processing Facilities project at El-Merk, Hassi Berkken, Ouargla, Algeria.  Perform and administrate all activities concerned with purchase orders of equipment, materials, products, or services, which includes overseeing the performance requirements, delivery schedules, warranty terms, payment terms, and the penalty terms. Further, to the preparation of bids, specifications, and other requirements as necessary. Reviews bids for conformity to company terms and conditions, determine acceptable bids and negotiate prices with bidders.  Provide purchasing support and coordinate movement of all purchased materials from suppliers to the project site  Maintain records of goods ordered and received to track and follow up procurement activities.  Monitors contracts and make recommendations for change based on performance and budgetary considerations.



Pharaoh Communication Egypt

• Nasr City, Cairo, Egypt

• Senior Logistics Specialist

  • Aug 2008 - Apr 2009

   Manage all local purchasing for Etisalat Misr GSM project  Procure equipment during the mobilization phase  Procure items on site through coordination with the Technical Team Manager  Maintaining appropriate records and reports  Performing additional tasks or duties as assigned during a mission.  Generate Purchase Orders; obtain necessary approvals, monitors vendor performance and documents procurement files in compliance with company policy and procedures.  Develop a new purchasing system to improve current workflow for four subsidiaries (Egypt, Algeria, Saudi Arabia & Bangladesh).



SEAVIN (PSS)

• Maadi, Cairo, Egypt

• Senior Procurement Specialist

  • Jan 1994 - Jun 2008

  Perform and administrate all activities concerned with contracts and purchase orders to procure equipment, materials, products, or services, which includes overseeing the performance requirements, delivery schedules, warranty terms, payment terms, and the penalty terms. Further, to the preparation of bids process, specifications, and other requirements as necessary. Reviews bids for conformity to company terms and conditions, determine acceptable bids and negotiate prices with bidders. Initiated the use of Blanket Purchase Orders (BPO) on the repetitive acquisitions such as, Vehicle Windshields, Mineral Water, Cleaning Supplies and Office Supplies that result in significant cost savings. Ensures that all procurement actions conducted in compliance with company procurement procedures. Determine price reasonableness by ensuring adequate price competition and price analysis. Generate Purchase Orders, obtain necessary approvals, monitors vendor performance and documents procurement files in compliance with the Federal Acquisition Regulation (FAR) and company policy and procedures. Independently developed and administered all procurement activities, which related to the Bright Star operation 2005 at Beni-Suef Air Force Base and Gianaclis Air Force Base, to provide the required service to serve approx. 3000 pax of US troops. Developed several Maintenance Service Contracts, for Computers Devices, Generators, Communication System, and Water Heating Systems. Manage several high Dollar projects such as Fire Alarm Systems, CCTV Systems, and Communication Systems. Developed and administrated all internet service contracts for Leased lines and DSL for all six remote Air Force Base sites and 11 buildings at Cairo Support Center. Developed and administrated several major Preventive Maintenance Agreements for XEROX Copiers, TOSHIBA Copiers, Gym Equipment, Transformers, Generators and Telephone Switchboards.



Gumaa El-Majed Est.

• Dubai, UAE

• Showroom Sales Representative

  • 1991 - 1992

   Selling all kinds of electrical home appliances  Selling all kinds of electrical home appliances



WTB International AG

• Cairo, Egypt

• Procurement Specialist

  • 1988 - 1989

   Independently; perform and administrated all local petty cash purchase, for two of the Military Factories; one at Abu-Zabaal Factory #90 and the other for the Arabian British Corporation for Helicopters at Helwan Factory.  Independently; perform and administrated all local petty cash purchase, for two of the Military Factories; one at Abu-Zabaal Factory #90 and the other for the Arabian British Corporation for Helicopters at Helwan Factory.