Amr Hassan
Procurement Specialist
Salary / Daily rate
Cairo, Cairo Governorate, Egypt
Freelance, open to permanent contract
Languages
About me
Intro
Medical procurement specialist with 5+ years optimizing healthcare supply chains across hospitals and food industries. Expertise in ERP systems (CliniSys, Oracle), contract negotiation, and cost reduction through strategic supplier management. Delivering seamless procurement operations that ensure quality, compliance, and cost-effectiveness for your organization.
Work experience
Procurement Specialist
Cleopatra Hospitals Group
Nov 2024 - Present
2 years
On-site
- Create and follow up on purchase orders on CliniSys ERP system according Purchase requests - received from planning department in correspondence with production plan to meet hospitals demand in time. - Contact vendors to ensure the best price, quality, delivery date, payment terms. - Create a price comparison sheet for the price of the current and alternative suppliers. - Negotiating contracts and pricing terms. - Prepare daily and monthly reports to evaluate prices, suppliers, and quantities required. - Send/receive emails from/to vendors and team members to get optimum feedback.
Procurement Specialist
Harvest Foods Egypt
Feb 2024 - Dec 2024
11 months
6th of October City, Giza Governorate, Egypt
- Create and follow up on purchase orders on Oracle ERP system according Purchase requests received from planning department in correspondence with production plan to meet sales demand in time. - Contact vendors to ensure the best price, quality, delivery date, payment terms. - Send/receive emails from/to vendors and team members to get optimum feedback. - Follow up with warehouse, Quality Control and Finance management. - Create a price comparison sheet for the price of the current and alternative suppliers. - Provide cost-breakdown in case of re-pricing due to any update in market.
Procurement Specialist
Wadi El Neel Hospital
May 2019 - Mar 2024
4 years 11 months
Cairo, Cairo Governorate, Egypt
- Create and follow up on purchase orders on Prime Care system according Purchase requests received from Warehouse. - Contact vendors to ensure the best price, quality, delivery date, payment terms. - Follow up with warehouse, Quality Control and Finance management. - Negotiating contracts and pricing terms. - Compare and evaluate offers from suppliers. - Coordinate with warehouse staff to enres. - Prepare weekly and monthly reports.
Education
Ain Shams University
Bachelor of Commerce - BCom