Ahmed Zidane

• Receives approved purchase requisitions, analyzes specification, quantity and delivery requirements and source suitable suppliers to fulfill requirements utilizing existing suppliers’ database. • Prepare all quotes for new and existing vendors and recommend improvements to all delivery and process all purchase order requests and monitor all change orders for all ERP procedures. • Contact potential suppliers and negotiates most favorable proposals in compliance with set quality management systems process. • Confirms purchase order and demands for order acknowledgement from the supplier. • Constantly follow-up, communicates to vendors for the delivery and/or demands for shipping details and notifies the requester of the status and developments. • Coordinates with Quality reception team for the inspection of materials, receiving feedback and advises suppliers of rejected materials for rectification and/or replacement. • Maintain good relations with suppliers and maintain diversity in company suppliers’ portfolio. • Resolve billing issues and any conflicts between the company and the vendors. • Complete analysis to evaluate current and potential providers based on set standards and criteria. • Develop regular reporting of global purchase activities to assist with decision making and performance follow up.

-Tracking orders and ensure timely delivery -Enter orders details (vendors, quantity, prices) into internal database -Managing supplier relation and negotiation contracts, prices, timeline -Run the Foriegn purchasing process efficiently and effictively -Source the best purchase packages in item of quality -Manage the Nafezza company account for importation, customs procedures, and following up with foriegn suppliers, customs Clearance agents -Following steps for getting ACID Number for shipments -compare and evaluate offers from suppliers -prepare reports on purchases including cost analysis -ensuring that all procured items meet the required quantity standards and specification -Following up with related documents to ensure that deliveries, Shipping Clearance and payment are done properly on time -keep up with financial policies regulations and legislation -forcast levels of demand for services and products -keep a constant check on stock levels Track and report key functional metrics to reduce expense and improve the effictivness -Issue purchase orders and execute the purchasing process According to organization Requirements -Review suppliers quotations to ensure accuracy and appropriate ess and resolve any related issues -Monitoring supplier performance and resolving short comings

-Examine and review products and suppliers to ensure quality -Track incoming inventory, delivery arrival time, and note actual arrival time -organize and update database of suppliers delivery times, invoices, and evaliation of suppliers -analyze potential vendors and suppliers for future project needs -ensure all deliveries contain all goods requested -preparing and issuing purchase orders and agreements -Monitoring supplier performance and resolving issues and concerns -inspecting and evaluating the quality of purchased items and resolving short comings -preparing reports and maintaining accurate inventory and Procurement records -complying with company policies, procedures, and regulatory standards

- Sources for New suppliers and providing distinict credit facilities to the company -follow up on customs release in cordinationvwith customs Clearance companies and send Them to respective Location -Estimate and establish cost parameters and budgets for purchases -create and Maintain good relationships with vendors and suppliers -negotiate appropriate contracts for pricing and supply