Aya Mohamady
** ***** *** ** ******* Street, Heliopolis, Cairo, Egypt
Telephone: 020*-****-**** (Home); 0020 106******* (Mobile)
Email: ***.********@*****.***
Objective
W orking and developing an in-depth experience in the field of Supply Chain Management, purchasing and Logistics leading to
supervising a team of professionals and becoming a member of the management team.
Career Summary
Purchasing Supervisor, TAQA for Marketing Oil Products – TAQA Arabia – QALAA Holdings
2008-March 2014
Organize the procurement process and acquiring of equipment and services from manufacturers and
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suppliers at the appropriate quality, price, time and appropriate sources of supply.
• Achieving a balance between cost, quality and delivery date in all activities.
• Participate in determining the appropriate amounts of supplies and equipment to be procured.
• Initiate & Develop purchasing policy and procedure guidelines.
• Responsible for Department’s purchasing cycle.
Review purchase requisitions from different departments and analyze requested quantities
according to operation consumption history, current stock and material requirement plan.
Sourcing suppliers for requested items.
Analyze & Evaluate received quotations and bids in terms of prices and conditio ns.
Negotiate with suppliers to get competitive prices and any other terms in the quotation.
Monitor & Track project budget against submitted purchase requirement and report deviation.
Manage the documentation cycle for the approved offer.
Coordinate the payment & financial aspect with the financial department to ensure the payment
of the goods
Ensuring the integrity of purchasing business module.
Participate in implementing new ERP system (Sun System - Version 5) – purchasing module.
Produce all the required Financial & Operation Reports.
• Communicate with all other functions to receive a consultancy opinion for the specification, evaluation
and awarding of all relevant contracts.
Foreign Procurement Coordinator, Datum International Data Systems – MM Group
2005-2008
Communicating & Following up with foreign suppliers in terms of ordering, shipping, invoice verification,
and setting account balances.
Coordinating shipments with 3PL to insure that the goods are available in due time at the most efficient
cost.
Reviewing & analyzing historical sales patterns in order to properly plan demand in coordination with
the sales department, this is with the purpose of reducing inventories and insuring the best economies
of scale in our external orders.
Producing analytic reports based on historical purchase & sales orders that aid in the decision making
process. The reports include stock forecasts, sales analysis, purchasing analysis and supplier
evaluation.
Monitoring inventory levels in terms of safety and cycle stocks, the main target is to reduce ordering
costs as well as carrying costs by aiming to implement the Economic Order Quantity (EOQ)
procedures.
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2002- 2004 Administrative Assistant, Development and Promotion Consultant (DPC)
Search the net for required information on company's and product.
Handle correspondences locally and internationally.
Prepare expense documentation for tax purposes and organize them on computer.
Handle petty cash.
Training
October 2010 Communication Basics & Skills, Quest Human Development
Lead Yourself, Quest Human Development
February 2009 Effective Purchasing Management, American Chamber of Commerce
December 2009 Time Management Tools & Techniques, American Chamber of Commerce
Qualifications
B.A. of Accounting, 2002
Faculty of Commerce
Ain Shams University
The English School – Heliopolis
1985-1998
Personal Details
Date of Birth : 16-04-1981
Place of Birth : Heliopolis, Cairo, Egypt
Nationality : Egyptian
References are Available on Request
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