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Dear Madam / sir, Please accept this cover letter and resume as my application for a position at your organization, I am honored to submit my CV, hoping it will attract your kind attention, I am looking forward to being an active member at a well established organization like yours, which would give me the opportunity to practice my skills and gain experience, I think I do have the qualifications, skills and ability to achieve set goals and objectives. I would like to thank you for taking this time to review my application and I welcome the opportunity to discuss my resume with you. Sincerely yours, Adel Ayad Fahmi

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Dear Madam / sir,

Please accept this cover letter and resume as my application for a position at your organization,

I am honored to submit my CV, hoping it will attract your kind attention, I am looking forward to being an active member at a well established organization like yours, which would give me the opportunity to practice my skills and gain experience, I think I do have the qualifications, skills and ability to achieve set goals and objectives.

I would like to thank you for taking this time to review my application and I welcome the opportunity to discuss my resume with you.

Sincerely yours,

Adel Ayad FahmiAdel Ayad Fahmi

86 El Messery St., El Zaytoun, CairoPhone: 22550458 mobile: 01001771502

E-Mail [email protected]

Seeking for an appropriate opportunity.Work Experience

Aug. 2014- Till Now Purchasing Specialist, Procurement Dept. (Coptic Evangelical Organization for Society) Develop and manage the procurement department including setting targets and monitoring performance

Develop and deliver a Procurement Strategy across the CEOSS to deliver the target benefits and financial savings including approving each category manager's purchase category strategy and savings plans

Engage support and agreement for the strategy from key stakeholders so that implementation and compliance are optimal; promote the effective management of suppliers to sustain value throughout the life of the contract Provide specialist advice, guidance and service on leading practice procurement to all ASCOM departments

Ensure all goods and services purchased comply with the CEOSS's corporate social sustainability policies Develop and agree annual departmental cost savings targets for the annual Budget process; develop and agree the annual procurement plan with directors and departmental heads

Develop a savings reporting mechanism (ideally from CEOSS) with Finance which is understood and accepted by the user departments. Produce regular reports on performance and provide comprehensive management information and in-depth analysis when requested including spend analysis, savings secured and potential savings for forecast and budgets.

Jan 2011 Till Jul. 2014 administration manger at El Minia Sites (Ascom Geology & Mining Company) Perform and processing of accounts payable transactions to ensure that finances are maintained in an effective, up to date and accurate manner

Main Activities:1. Receive and verify invoices and requisitions for goods and services

2. Verify that transactions comply with financial policies and procedures

3. Prepare batches of invoices for data entry

4. Data enter invoices for payment

5. Process backup

6. Reports after data entry

7. Record and prepare vendors cheques

8. List all vendor cheques in the log book

9. Maintain listing of accounts payable

10. Maintain the general ledger

11. Maintain updated vendor files and file numbers

12. Work with stores, maintain an inventory control system for the Warehouse reconciliation to ensure goods received, stored and shipped from the Warehouse are properly recorded and accounted for.

13. Responsible for all workers administrative problems on sites .

14. Management Representative on sites .

15. Solving administrative problems on sites .

Provide administrative support in order to ensure effective and efficient office operationsMain Activities1. Maintain inventory files

2. Maintain a filing system for all financial documents

3. Ensure confidentiality and security of all financial and employee files

Dec. 2008- Till Dec. 2010 Purchasing Specialist, Procurement Dept. (Ascom Geology & Mining Company)My duties as a Senior Purchasing & Logistic Specialist at Ascom were:

1. Analyzes price proposals, biddings, financial reports, and other data and information to determine the most competitive supply sources.2. Purchases the highest quality merchandise at the lowest possible cost.

3. Identifies and resolves potential purchasing problems; follows up to ensure timely and accurate product delivery.

4. Monitor supplier performance and evaluates potential suppliers based on price, quality, service, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history.

5. Searching for new local and foreign suppliers having better quality, prices and payment conditions.

6. Handling the financial settlements related to the purchase orders.November 2002- Till December 2008 Human Resources Specialist, HR Dept. (Ascom Geology & Mining Company)1- Preparation of accounts for each (additional accounts - meals) through reports received from the company

2- Working to educate staff on correct procedures for the attendance in order to avoid erroneous registration .3- Implementation of the process of withdrawing footprint every day

4- Observe and record the presence and absence of staff and monitoring system is adopted .5- Extract the list of shareholders of the company (per month).6- Preparation of periodic reports (absence - delays - Vacations .....)

7- Preparation of statements for vacations, as well as sanctions .8- Ratification of official documents relating to employees, a birth certificate - Certificate of study - Alves criminal in order to extract visas .10 -Extraction and certification records and official papers of the company (the record of the business - newspaper investment) and so when requested .11 Establishing , Filing & Revising Employees documents .

12 Supervising Employees Data base update and extracting requested data from it.

13 Compiling New employees paper works and complete the procedures of social insurance.

14 Organizing procedures of employees attendance, absence, holidays and vacations and also penalties according to the law.

15 Responsible of coordinating with Medical insurance companies and apply of the protocols, solve problem and fulfill employees requests. 16 Responsible of official dealing with the labor office .Training Experience Labor Office

Insurance

Communication Skills SAP Safety

Education Faculty of Law, Ain-Shams University, 2001Skills

Language:

Arabic Mother tongue

English Good command of written / spoken

Computer: Operating Systems (Ms Dos, Windows 95/98 & Windows NT) Microsoft Office. (Word, Excel and Outlook). V. Good practical knowledge on the Internet.

Interpersonal skills:

Organized, Energetic & Reliable

Have good Negotiation and communication skills.

Respect rules & Confidentiality of the work.

Active participant in teamwork & able to work independently

Keen to learn new things to upgrade my experience.

Interests &Activities: Attending Communication skills sessions

Reading and using the Internet

Listening to music

Walking and hanging out with friends

Personal data:

Date of Birth : 9/9/1978 Nationality : Egyptian

Marital status : Married / 1 Childs Military status: Exempted Licenses : Valid driving licenseReference:

Available upon request.