Mohamed Elgoher

Implementation of procurement procedures, including the proposal of the supplier / service provider in coordination with the requesting department, and in accordance with the technical and financial requirements. Receiving and studying purchase requests. Checking purchase orders to ensure they comply with regulations and instructions. Assisting in the preparation of specifications with the beneficiaries. Contact suppliers for quotations. Checking and reviewing price offers and ensuring that they comply with specifications. Follow up on suppliers and procurement processes until the materials are delivered to the requesting party. Monitor the performance of suppliers/service providers and ensure that after sales service is in line with agreed standards. Plan future purchases, and follow up on compliance with agreed delivery times. Planning and undertaking procurement and providing a detailed report on procurement Allocating part of the company's budget for purchases Search for quality vendors and service providers Negotiating contracts and prices Conduct market research before making purchases of goods, merchandise, and services Record all merchandise, commodities, and services received and maintain records Keeping and writing invoices for the purchase of goods, products, and services Paying due amounts and receiving invoices Carrying out debit procedures in the event of defects in purchases Provide all information related to the purchase Comparison of real values with estimated values of purchases Determine the quantity of goods and purchases and set the desired delivery times Providing the organization with all the products, goods and services that the company needs, in accordance with its budget Finding the best opportunities to buy at suitable prices and quality Communicate with sellers and service providers to get the best prices and offers Establish good relationships with service providers and vendors