Close Close Preview

Your amazing online presence is right this way.

Create your profile
Capture who you are, what you do, and where you're going. All in one place.

Mohamed Abdel Hamied

Mohamed Abdel Hamied

Senior Purchasing Executive

Arma group

Senior Purchasing Executive





Arma group

Senior Purchasing Executive

Manage the day to day commercial issues between the business and supplier and measure performance.

Interviews and confers with vendors to obtain product or service information, such as price, availability, and delivery schedule.

Work with suppliers to develop continuous improvement plans and metrics to monitor performance.

Negotiate lead-time constraints with suppliers to negate missed commitment dates.

Makes tactical buying decisions with respect to the placement and management of all purchases within assigned MRP portfolio to meet scheduled demand. This process encompasses order placement, rescheduling, expediting, cancellation of items, and/or receiving and invoice issue reconciliation and approval.

Assisting in the development of new processes to improve lead-time and reduce the inventory.

Applying lean manufacturing concepts to support projects for lean material flow.

Align correct quantity of required materials with scheduled due dates to ensure master production schedule is met.

Supporting and maintaining ISO quality programs.

Review all delivery issues and take appropriate corrective action to avoid schedule impact.

Responsible for managing all Obsolete, Inactive & Excess Inventory items.

Attend MRB meetings as scheduled to ensure that all the required materials will be delivered as it planned to be.

Accurately analyze the most critical issues and patterns, trend and root causes and draw astute conclusions from financial reports and analysis.

Career medium 02
Career medium 01

Misr El Nour

Head Of Foreign Purchasing & Letters of Credit

* Dealing with bank trade finance operations centre.
*Give the instructions to issue and amend the L/Cs & the Undertakings.
*Follow up Expiration dates of L/Cs & the Undertakings.
*Follow up the raw materials shipment dates.
*Correspond with suppliers.
*Communicate with The Financial manager and High Administration regarding procurement issues.
*Compare costs and evaluate the price, quality and suitability of equipment, materials and supplies.
*Complete, process and ensure accuracy of all relevant documents and paperwork.
* Perform other related duties as required.


National Bank of Abu Dhabi

Jnr. L/Gs & intl. Bonding area of TF center \ RO

Fixed all of the foreign batch files for commission due with the IT Department.
 Recovered a letter of guarantee was deleted by mistake in the bank system.
 Issue local L/Gs and intl. Bonding.
 Responsible for managing all related accounting entries and typing the L/G instruments.
 Follow up Expiration dates.
 Request beneficiary to return back the original L/G after expiry.
 Make all amendments required under L/Gs and int.Bonding
 Reply to customer enquirers related to the job.
 Cancel L/Gs after receiving the original or after expiry.
 Responsible for managing daily/monthly/ yearly statistics as required.
 Receive and reply to swifts from the correspondents.
 Correspond with our correspondents to settle outstanding amounts.
 Post manual entries.

Career medium 02

The Advanced Academy

Good, Accounting