Experience

Arab National Cement Company

• Procurement Section Head

  • Feb 2011 - Present

   2/2011- PresentANCC, ASEC Cement Egypt, Procurement Supervisor1. Ensure purchase orders and contracts identify KPI and monitor the performance of contractors supplying materials and services to ANCC and report status and Progress to a leadership team. | 2. Work with contractors to resolve inadequate performance and sponsor continuous improvement in areas that ANCC manages. | 3. Manage the company’s relations with contractors which include reaching out and contacting contractors as needed to meet the needs of ANCC operations and business. | 4 Utilize NACC contractor relationships where and when they add value and drive down costs for NACC. | 5 Arranges meetings with vendors, contractors and suppliers to discuss technical/ commercial matters and ensure compliance with established contractual conditions. | 6 Liaise with Legal and Finance Departments in relation to contractual and commercial requirements.

• Procurement Supervisor

  • Jul 2009 - Jan 2011

   7/2009 - 1/2011ATCC, Sudan, Procurement Supervisor & Logistics Engineer1. Handle all external communications and / or negotiations regarding the proposals –technical evaluations commercial comparisons between technically accepted proposals. | 2. Negotiate prices, deliveries and payment terms which maximize the company benefits implement the purchasing cycle according to company policies source optimum vendors / suppliers for all stock required items regular sourcing for alternative suppliers and local resources. | 3. Follow up with suppliers. | 4. Coordinate with Planner and Stores for space requirements and receipt of material. | 5. Maintain Supplier details and specifications of all the materials and other data bases. | 6. Negotiate and maintain good relation with strategic suppliers for purchased items to have the best price and contracting terms. | 7. Availability and continuity of required raw material level in coordination with production team. | 8. Coordinate the payment and financial aspect with the financial department to ensure the payment for the goods. | 9. Follow up on the purchased orders and ensuring they reach on time. | 10. Provide guidance and assistance to purchasing staff in preparation of RFQ’s, bid evaluations, purchase orders and documentation

• Procurement Engineer

  • Jul 2002 - Jul 2009

  • Develop and manage the purchasing department and set goals.• Ensure keeping of deliveries on time. • Develop and maintain strong relationships with suppliers, third-party logistics companies. • Sources new suppliers. • Interact with other key departments within ASEC group to ensure effective communication across the organization. • Carry out all administrative functions required to operate an efficient division.• Support line management in the identification of suppliers for materials and services and provide multiple options that meet the needs of operations and the business.• Find equivalent alternative solutions for technical matters.• Plane and organize Cargo route to keep safe transportation of goods



Metal Work factory

• China

• Mechanical Engineer

  • Oct 2000 - May 2002