CV Profile No.30868

Experience in the following industries :

• Education, training
• Food-processing industry
• Health, pharmacy, hospitals, medical equipment
• Hotel business, catering
• Import-export business

Professional experience

• SUPPLY CHAIN OFFICER
• Amipharma Laboratories
• Since 10.2017
• A. Following Local and Imported Requested Raw and Packing Materials : 1. Receiving the Request from concerned dept. 2. Request , Quotations from suppliers . 3. Following the quotations for all requests. 4. Receiving and checking the quotations (description , qty , prices , and delivery date,)then forwarded to the concerned dept. 5. Following all the confirmation and approvals of all Pro-forma invoices from Depts. 6. Following the Issuing of the purchase orders . 7. Following the shipping date with the suppliers . 8. Following the deliveries of all purchase orders. B. Reporting : Also I concerned with the regular reports 1. Materials , packing list and spare part Reports : Which showing the situations of all pending requested materials (every 10 days). 2. Samples and certificates of analysis Report : showing the situations of each. 3. Print Proof Report: Showing the where we stand with each print proof pending .

• PURCHASING MANAGER
• BURJ ALFAIH HOTEL
• 09.2007 - 09.2008
• • Buy goods and material at the right price, in the required quality and volume and at the right time • Planning the requirements and agree these with Management • Improving the standard and quality in co-operation with the heads of department . • Order goods and material taking account of the economic situation and on the basis of current event • Ensuring that competitive quotations are obtained and best prices are maintained. • Successfully negotiating all deals with suppliers and vendors. • Following all importation process of products from the overseas markets . And Dealing with the different Overseas suppliers (from Germany U.k., Italy , U.A.E etc…..). • follow-up on clearance and delivery.

• MATERIALS OFFICER
• ALSALAM ROTANA HOTEL
• 02.2007 - 08.2007
• Handling all local and overseas issues from request of the items till the arrival of shipment. and following the orders. preparing the needed reports

• PURCHASING SECRETARY
• HILTON KHARTOUM
• 08.1998 - 01.2004
• (A) Imported Goods: Keep abreast of importation requirements ,duties and banking Procedures. Requesting Pro-forma invoices and following –up with the suppliers. Following the new quotation with the concerned department to check the quality and specifications of the imported product . Place the purchase orders. Confirmation of orders to the suppliers . Following with the accounts and the bank the transfer and payment procedures and preparing all the necessary Letters to affect the payment. Confirming the payment for the suppliers ,and clarify to the suppliers all our requested documents for clearing purpose(i.e. if there are any new regulations.) Following with bank till all necessary documents come back. Follow the shipment with the suppliers till arrive Sudan. Following of shipping details with the customs clearing agent .. Also following with the accounting the needed payment for customs and clearing agent to clear the goods. ( B) Local Items: Obtaining invoices, compare and select . Placing orders and compiling monthly price comparisons for general store items. Confirm the purchase orders.