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Abdelrahman Genidy

Procurement Manager at Ramw Group

Based in Giza, Egypt

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Seniority

Manager

Department

Purchasing

Location

Giza

Industry

Construction

Company size

92

Contact information

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Email

1 credit

a•••••••@ramwgroup.com

Phone

5 credits

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Background

About Abdelrahman Genidy

I have extensive experience in the field of procurement inside and outside Egypt. Duties & responsibilities: Developing procurement strategies that are inventive and cost-effective. Building and maintaining long-term relationships with vendors and suppliers. Discovering profitable suppliers and initiate procurement partnerships. Devising and using fruitful procurement and sourcing strategies. Develop strategies to make sure that cost savings and supplier performance targets are met - or exceeded. Organization and prioritization of the organization's purchasing activities. Viewing the project contract and study of conditions, cash payments, fines and contracting documents and its priority ranking in the event of a discrepancy. Reviewing quotations comparisons for price and specifications Review the Civil and Architectural, B.O.Q, drawings, reports, specifications submitted by the Design Consultant. Ensure that all potential suppliers are provided with identical information upon which the quotations are given equal opportunity to meet the desired requirements. Choosing the appropriate subcontractors and suppliers, meet with them and analysis & compares their products and prices. Reviewing the Technical submittals for materials, vendors, and sub- Contractors in the project according to time schedule and procurement plan. Establish delivery terms, time and stages of inspection for the supply with Project Management Team. Negotiate the best payment terms and contract conditions. Approving purchase orders and organizing and confirming delivery of goods and services. Reviewing contracts or purchase order to the subcontractors & vendors including all contract documents and continue to administer these contracts throughout the relationship. Follow up to guarantee contractual payments have been made. Monitoring contract performance against agreed terms. Managing supplier performance in terms of quality, cost and delivery. Report status of current contract processes to management. Reviewing Insurance claims and Variation Order, if any. Keep updated with market developments and assist in Vendor Development.

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