Sherif Samy Rizk

** ** ***** **, ******, Faisal, Giza (H) 37384811 (C) 01225533431-01010623388 add29h@r.postjobfree.com LinkedIn: www.linkedin.com/in/sherif-sami-26a40837 Professional Summary

• Very professional in using Oracle and SAP systems.

• Professional Buyer with experience over 12 years in Procurement department purchasing spare parts and admin supplies and packaging.

• professional Buyer can find the exact item in short time with high quality and good price.

• Highly analytical person, results-driven, works quickly and accurately under tight deadlines and working in a team-work.

• Can work under pressure and always searching for developing my self

• Can work in a strategic plan and plan for long term storing.

• Good Negotiator and have good relation-ship with suppliers. Computer, Personal & Job-related Skills:

• Excellent in Microsoft Windows 2007, 2000, and XP, Oracle and SAP systems.

• Excellent command of Microsoft Office main tools.

• Excellent in Web Research and internet use.

• Good in spoken and written Arabic and English.

• High level of interpersonal skills and ability to work under pressure.

• Good ability to work in a team.

Work History

1-Purchasing Supervisor- Compass Egypt 5/2018 till Current Responsible for all non-food items

• Create orders and get offers for all items

• Create contracts with suppliers

• Follow up with suppliers till delivering all items

• Follow up with finance to pay all suppliers invoices

• Searching for new suppliers.

• Follow up with suppliers and custom clearance department to finish all process till receiving the imported goods

• Follow up with technical team for the rejected goods reasons 2- P2P ـــLafargeHoclim Egypt 07/2007 to 5/2018

A-Procurement Specialist

• Selection and development of local and international suppliers taking into consideration the best Total Cost of Ownership.

• Get quotation / negotiate with suppliers / validate with Stakeholders / approve negotiation as per Policy / Create PO and contract / Follow up delivering / treat divergences.

• Reviewing Sourcing reports for.

• Creating purchase orders.

• Sending Po’s to suppliers by emails.

• Creating RFPs for the foreign orders.

• Following up on purchase orders confirmation.

• Updating orders on system for confirmations and follow up.

• Follow up on delivery for Po’s and make sure that is has been delivered to Requesters.

• Go the extra mile and Follow up with requesters on delivery on system to avoid any delay in payment to supplier.

• Assist the suppliers who have inquiries about their invoices, then communicate any discrepancy with the concerned party if any, for example (Invoices missing GRN’s).

• Upload all new contracts on system.

• Create New Blanket orders for each contract.

• Create new Blanket Releases on PR’s related to contracts.

• Sending new releases to supplier by email.

• Handle complaints and responding to all internal and external inquiries related to Purchase orders for example the inquiries about: deliveries, payments, receiving.

• Act as the single point of contact for PO Creation for Exxon Mobil & Total Egypt Website for all Oil orders.

• Supporting Accounts payable and Credit team upon request and during closing. B-Financial Accountant specialist

• Working in the accounts payable team in Egypt Shared Services Center handling five companies (Lafarge Cement Egypt - Lafarge Middle East & Africa - ECOCEM - Aggregates & Ready Mix).

• Responsible for registering all kinds of invoices & releasing their payments on A/P module.

• Deal with the suppliers queries via telephone or via personal meetings to solve any problem or any pending invoice.

• Review all invoices for appropriate documentation and approval prior payment.

• Support in fulfilling Audit and Tax requirements. 3- General Accountant ــExpress International company 10/2000 to 07/2007

• Generated financial statements and facilitated account closing procedures each month.

• Analyzed monthly balance sheet accounts for corporate reporting.

• Maintained integrity of general ledger, including the chart of accounts.

• Registers credit & debit information in the computer program and ledger book must reconcile between records and bank statement.

• Registers credit & debit information for each transaction, while categorizing and classifying each entry.

• Book keeping and recording sub accounts

• Auditing balances at banks and preparing banking settlements.

• Compiled general ledger entries on a short schedule with nearly 100% accuracy. Education

High School Degrees 1996

Tawfikia School – Cairo-Egypt

Grade: Good

University Degrees 2000

University: Ain Shams University

Faculty: Commerce

Major: Commerce

Degree Level: Bachelor Degree

Grade: Pass

Courses / Certificates:

1- Creative thinking course.

2- Negotiation skills course.

3- English course from Berlitz.

4- Advanced Excel.

5- Advanced Excel

Personal Data:

Date of Birth: November 23, 1977.

Nationality: Egyptian.

Gender: Male.

Marital Status: Married and have 2 kids.

Military status: Exempt from the military service. Driving License: Available and have a car.

Years of experience: 7 years in accounting & 12 years in procurement. Expected Salary: 10000 L.E

Contact this candidate