Hotel Purchasing & Materials Manager
Resume:
CONTACT INFORMATION Email: **********@*******.*** & **********@*****.***
Address: KSA- Makkah AlMkaramh City / Egypt-Bani Swaif Phone: (966)058******* / (20-012********
Date of birth: Oct 7, 1974
Nationality: Egyptian
Social links, website: https://www.linkedin.com/in/tamer-mohammed-amer-4532b135 OBJECTIVE
Experienced Material Controller with a strong background in inventory management and vendor relations. Detail- oriented Material Controller with excellent organizational skills and a focus on e client material flow. Results-driven Purchasing Manager with a proven track record of cost savings and supply chain optimization. Dynamic Purchasing Manager skilled in negotiating contracts and sourcing high-quality materials for optimal production output.
EXPERIENCE
Makkah Al Mkaramh Purchasing Manager
Mar2025 till Now Al Shohada Palm Rich (Emaar Hospitality)
• Utilized ERP systems to track and organize materials for production schedules and maintain optimal inventory levels
• Coordinated with suppliers to ensure timely delivery of materials and maintain e client supply chain operations
• Implemented cost-saving initiatives and achieved budget targets
• Developed relationships with key vendors to enhance procurement strategies Al Ula City-KSA Material Controller Area
Feb 2023 Till Now Karten Hospitality
Utilized ERP systems to track and organize materials for production schedules and maintain optimal inventory levels.
Coordinated with suppliers to ensure timely delivery of materials and maintain e client supply chain operations.
Collaborated with cross-functional teams to resolve material shortage issues and prevent production delays. Analyzed data and generated reports to optimize inventory management and forecast future material requirements.
Managed inventory levels and conducted regular stock checks to ensure accurate data for the Material Controller role.
Implemented and maintained inventory control procedures to streamline operations and reduce waste. regulations
Riyadh-KSA Cluster Purchasing Manager
Sep 2022 - Feb 2023 Boudl Group Hotels& Resorts Boudl Group Led cross-functional teams to improve procurement processes Implemented cost-saving initiatives and achieved budget targets Developed relationships with key vendors to enhance procurement strategies Utilized procurement software to streamline purchasing workflows Collaborated with stakeholders to ensure seamless supply chain operations Jeddah-KSA Asst, Materials Controller
Dec 2020 - Sep 2022 Hujra Group
Riyadh-KSA Purchasing Manager
Oct 2018 - Nov 2020 Shaza Hotels
Analyzed market trends and supplier performance to optimize purchasing decisions. Managed vendor relationships and negotiated contracts to drive cost savings. Developed and implemented strategic sourcing strategies to ensure quality and on-time delivery of products. Led cross-functional teams to identify and resolve supply chain issues. Tamer Mohammed Amer
Material Controller Manager / Purchasing Manager
Tamer Mohammed Amer
Material Controller / Purchasing Manger
Riyadh-KSA Cost Controller Manager
Nov 2016 - Oct 2018 AlFaisalih Group
• Monitored project costs and performance to identify trends and deviations from budgeted targets.
• Collaborated with cross-functional teams to develop and implement cost reduction strategies.
• Analyzed financial data to identify cost-saving opportunities and improve e ciency.
• Managed cost control activities to ensure adherence to budgets and financial goals.
• Prepared and presented financial reports and analysis to senior management for decision-making. Jadeeh-KSA Cost Controller Managr
Nov 2015 - Nov 2016 SOFITEL Hotel (ACCOR Group)
• Managed cost control activities and financial reporting for multiple projects as a cost controller.
• Analyzed budget variances and provided recommendations for cost savings and e ciencies.
• Implemented cost control procedures to ensure project profitability and adherence to budget.
• Prepared cost estimates, forecasts, and financial analysis reports for senior management review.
• Reviewed and approved project expenses, invoices, and purchase orders to ensure accuracy and compliance.
• Conducted regular audits of project costs and expenditures to identify areas for improvement or cost reduction.
• Developed and maintained cost-tracking systems to monitor project expenses and ensure budget alignment. Kuwait Cost Controller Manager
Sep 2012 - Oct 2015 IHG Intercontinental Hotels Group
• Managed cost control activities for multiple projects, ensuring budgets were met and expenses were kept within the set limits.
• Analyzed and monitored project costs to identify areas of improvement and minimize financial risks.
• Implemented cost reduction strategies that resulted in significant savings for the company.
• Reviewed and processed invoices and expense reports, ensuring accuracy and compliance with company policies.
• Prepared financial reports and analysis to support decision-making and present to senior management.
• Maintained accurate financial records and documentation for auditing purposes.
• Collaborated with project managers and financial teams to develop and maintain project budgets. Ain El-Sokhna-Egypt Cost Controller Manager
Sep 2010 - Jun 2012 Centara Grand Hotel
• Led team in analyzing variances and recommending corrective actions.
• Prepared monthly cost reports and presentations for senior management.
• Identified cost-saving opportunities and implemented cost reduction strategies.
• Ensured compliance with company policies and procedures regarding cost control. EDUCATION
Cairo B.Sc. Commerce
Cairo University
Kuwait MBA
Nixon University
LANGUAGES SKILLS
Or windows (all Versions) specially the following software : MS Once (All Versions) Arabic Linux
Native. Mother language Full access to the Internet FBM program-Sun program M C (Materials Control) Program Sun system Micros System
English
Advanced. Working Language
CERTIFICATIONS & COURSES Certification Educational Institute Certifications of completed the Harvard Management Of BUDGETING Certificate of Associate membership KSA
Certification PCI Compliance-Best Practices for Hotel Management (EMEA) Certification Procurement and logistics
Tamer Mohammed Amer
Material Controller / Purchasing Manger
REFERENCES Mahmoud Khaled
Asst, Finance & Business Support Manager Hujra Hotel Jeddah (KAS)
*.******@*****.**
Elsayed Awad
Cluster D .O. Finance & Business Support Manager Aumar AlDiyafahAl Madinah-KSA
Mohamed Yehia
Finance & Business Support Manager Shaza Riyadh, KSA
*******.****@*****.***
Tamer Serafim
D.O. Finance & Business Support Manager Holiday Inn Kuwait -Kuwait
*****.*******@***.***
Mohammed Zaki
D.O. Finance & Business Support Banyan Tree AlUla-AlUla-KSA (Accor)
My Responsibilities
The Purchasing
I work on execute and finalize purchasing and procurement strategies across the organization. This includes acquiring goods and services for the company as a whole, respecting the budgeted targets.
The ability to liaising with all the department heads and support outlets, and work on ensuring value for money as well as quality, cost and convenience.
I do maintain good relations with both local and international business partners to ensure steady and uninterrupted supply of products and services to the hotel.
Expert negotiator with ability to close deals, knowledge of pricing analysis
Extremely organized with ability to present ideas clearly
Ensure that all deliveries and issues are documented and processed correctly.
Responsible for ensuring that all areas are secure, organized and clean.
Supervising, train and motivate the Purchasing department employees.
Communicate with Financial Controller on any discrepancies or other potential problems
I help in managing Work, Projects, Policies, and Standards for Purchasing across Departments and providing accurate and timely results in the form of reports, presentations, etc. and Assures sanitation compliance
I help executive Chef in all aspects of purchasing (e.g., Food, Beverage and Controllable) to ensure quality & profitability and i help him in maintaining/lower budgeted food/controllable costs and I guarantee price and product availability issues are communicated as needed to the F & B Director and Executive Chef
Develops specific goals and plans to prioritize, organize, and accomplish your work.
Determines the food and beverage requirements for all catering menus, and orders according to guarantee of the menus.
I work Supervises purchasing and storeroom staff, including interviewing prospective employees for the purchasing department; training, coaching, counseling and disciplining, to ensure the smooth operation of all aspects of the purchasing department, such as ordering, receiving, issuing and storing.
I work Supervises purchasing and storeroom staff, including interviewing prospective employees for the purchasing department; training, coaching, counseling and disciplining, to ensure the smooth operation of all aspects of the purchasing department, such as ordering, receiving, issuing and storing.
I'm responsible for planning, organizing and controlling all purchasing and supply management functions of the camp to ensure that the most suitable quality product is purchased at the best possible price while adhering to corporate policies and scheduling demands.
I work Reconcile total food, beverage purchases with accounting monthly. Additional Responsibilities
Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
Analyzes information and evaluates results to choose the best solution and solve problems.
Uses existing computer programs effectively to post invoices, update items and costs.
Attends and participates in all pertinent meetings.
Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.
My Responsibilities
My Skills
• Deep accounting knowledge.
• In-depth knowledge of modern and complex principles and practices of hotel accounting and operations.
• Knowledge how to develop and standard recipes, material cost, pricing, optimum portions.
• Knowledge of pricing.
• Skills in developing standards and specifications, knowledge of raw materials and quality available
• Knowledge of waste reducing methods (yields, ordering quantities and storage conditions).
• Knowledge of markets and market conditions.
• Ability to systematize & analyses and pro-active in approach
• Ability in planning & forecasting
• Communication skills
• Teamwork (demonstrates teamwork and team building skills in producing results and meeting organizational objectives)
• Cross cultural sensitivity
• Adaptability / flexibility
• Sense of responsibility
1 I'm Responsible to translate assistance and procedures as laid down by the management in direct relation to the procurement of certain merchandise.
2 I’m Responsible to ensure close liaison with departments like Food and Beverage, Housekeeping, Engineering, and the Controller of Household
3 I guarantee that proper requisitions are received well in advance in order to meet delivery dates. 4 I guarantee complete adherence and conformity to standards and specifications as laid out by the management from time to time.
5 I make Takes constant sample survey of products available in the market in order. 6 i make Organizes proper purchase orders with correct price giving details of items, cost packaging, and forwarding changes, and establishes liaison with the receiving clerk that the goods received are in accordance with original orders places.
8. Maintains proper supplier detail in the department. 9. I make Coordinates with Storekeeper for lead time and delivery time. 10. I work on Organize the clearance of Resort merchandise. 11. I make for the functions are strictly maintained within the rules and regulations as directly specified in terms of different merchandise such as general purchase, expandable hotelware, general contracts, fresh supplies by the management.
12. I make to coordinate all FE&E and H.E.O.S. purchases as well as deliveries prior and after opening. Scanned by CamScanner
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Julie Brandt
المدير التنفيذي
Cornerstone OnDemand Foundation
تهانياً على شهادتك
يتم منح هذه الشهادة المستندة إلى التقييم إلى
Tamer Mohamed
تقديراً لاستكمالك بنجاحDisasterReady - برنامج المشتريات واللوجستيات مدة البرنامج: 5 ساعات
موعد الاستكمال: 13 فبراير, 2021 تنسيق الولايات المتحدة Congratulations on Your Completion
This record of course completion is granted to
Tamer Mohamed
for having successfully completed the following:
المشتريات
Completion Date: 01 2021,فبراير
Provider: Cornerstone OnDemand Foundation
Duration: 1 الساعات 30 الدقائق
Executive Director
Cornerstone OnDemand Foundation
شهادة عضو منتسب
Certificate of Associate membership
Id Number: رقم الهوية
Membership No: رقم العضوية
41526
Tamer Mohamed sayed Amer
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تشهد الهيئة السعودية للمراجعين والمحاسبين بان
Tamer Mohamed sayed Amer
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is an active Associate member of SOCPA.
effective from the date 08/12/2019 and the validity of this certificate shall expire on 08/02/2024
سريان هذه الشهادةÛ هÎإ باراً من تاريخ وي
تاريخ هـÛÂ
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This is to certified that
١٤٤١ / ٤ / ١١
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Electronic copy 01/03/2023 : 11:03 نسخة إلك رونية
To Verify the information of this certificate visit https://v.socpa.org.sa ك ال حقق من صحة هذه الشهادة بالدخول لىÎيمك
Contact this candidate