Yasser Helmy

1. Develop and execute procurement strategy, business plans, cost standards and metrics;. 2. Set the procurement business plans, goals; objectives and team development plan. 3. Sourcing, negotiating and contracting goods (ingredient / packaging) and services 4. Supporting BCP (Back up Contingency Plan) program ensuring appropriate inventory strategies in place 5. Work closely with counterparts across CPS to ensure alignment of strategy and processes, and to leverage system impact and knowledge transfer. 6. Manage (build and improve) supplier relationships to achieve short and long-term business goals. Ensure Company commitments to the suppliers are fulfilled. 7. Lead the SRM process for Cairo CP and work with the regional teams to set-up and manage the appropriate Supplier S&OP meetings and engagement routines 8. Manage (build and improve) relationships within plant operations (e.g., planning, manufacturing, quality assurance) and key stakeholders in The Coca-Cola Company system, to align objectives and activities to maximize business performance. 9. Diligently protect confidential Company and supplier information such as business information, specifications, pricing and intellectual property. 10. Develop and improve procurement processes; document standard operating procedures and work instructions in accordance with The Coca-Cola Quality System requirements, aligning as appropriate with the Swaziland Plant and Global Procurement best practices 11. Ensure maintenance of procurement records on Company information systems in accordance with data standards and records-keeping guidelines. 12. Manage personal development needs in anticipation of business requirements. 13. On time payment controller and payment problem solving to suppliers. 14. Leading / Coordinate cross functional teams , blocked stock, packaging team, procurement VC 15. Manage on hand inventory of $48 MM for both raw and packaging materials.

1- Managing procurement function in a matrix environment, to procure goods and services for Commercial Products Supply (CPS) operations in Cairo. 2- Establishing vendor mapping and material segmentation. 3- Establishing and implementing company policies, procedures and processes to support the procurement activities. 4- Secure continues supply from authorized and approved suppliers in quality time and lower cost. 5- Working closely with Global Procurement teams for supplier selection and volume awarded. 6- Actively support the achievement of Company objectives in the areas of availability, cost, quality, service and capability. 7- Develop and maintain relationships with Suppliers, and industry experts (SRM). 8- Develop and maintain contacts with key stakeholders within The Coca-Cola Company system 9- Delivering Cost Saving, and cost avoidance. 10- Leading Cross functions Teams. 11- Develop and improve the purchasing process and related programs and procedures. 12- Environment preservation through eliminating W/O and maximize Return to vendor.

1- Responsible for Order Placement Timing, Supply / Demand Alignment, Material Replenishment and Supplier Performance. 2- To ensure Supply of Materials meet the Production Plan taking batch sizes, inventory policies and storage capacity into consideration, through continuity of updating and controlling the material Master Data on the system. 3- Purchasing monthly analysis / reports and KBIs. 4- Review and clean up Master Data (Vendor / Material) 5- Source for any cost saving opportunity.