1. Mohamed Gamal
Haram, Giza, Egypt
(+2) 01002948986 • mohamed_gamal6189@yahoo.com
o Profile
Seeking a challenging position in which my experience in the procurement field can be put to good use, and where I
can grow both career-wise and personally and where I can also contribute to the growth of the company. I am able to
proficiently use basic Microsoft office programs and have worked on the SAP system. I am well-organized, punctual
and able to communicate well with others.
o Education
Cairo University, Faculty of Commerce
Bachelor’s Degree in Accounting, 2009
Grade: Good (86%)
o Skills
PC Skills
Microsoft Word, Excel, PowerPoint, Google Docs
Languages
Arabic (Native), English (Good)
General Skills
Communication, Leadership, Negotiation.
o Work Experience
January 2013 – Till now
Unicharm MENA, Cairo, Egypt
Senior Purchasing Officer
 I joined in Unicharm MENA from starting building since 2013 in 10th of Ramadan City.
 I am working in Foreign and Local Purchasing from receive P.R to create P.O.
Foreign Purchasing:-
 Working with planning team to convert all requests to orders to achieve production plan “Raw Material – Spare Parts -
Machines”.
 Receive P.R and forecast from planning team.
 Select vendor from supplier data sheet.
 Negotiation with supplier for payment term and delivery time.
 Create purchase order and send it to supplier after signature.
 Follow up with supplier to get shipment documents “Packing list, Invoice, Certificate of origin and Euro1”
 Collect documents and send it to bank to take stamp and signature.
 Send documents to Clearance Company and follow up with them to get goods to plant.
 Make payment sheet have all documents related to shipment and send it to finance team to transfer payment to supplier
bank account.
 Update foreign purchasing report every month to know all details for each P.O.
Local Purchasing:-
 My scope in local purchasing is purchase indirect requirements like:
 Spare Parts “Belts, Bearing, Tools”  IT requirements.

2. Mohamed Gamal
Haram, Giza, Egypt
(+2) 01002948986 • mohamed_gamal6189@yahoo.com
 Office Supplies “Buffet & Cleaning
requirements”.
 Kitchen requirements.
 Stationary.  Electrical requirements.
 Office Furniture.  Plumping.
 Uniform.  Catering.
 Scales.  Racks for warehouse.
 Machines “Welding, Cleaning …”  Safety requirements.
 Sourcing for local supplier, I am searching for supplier by go to market direct – Internet – ask our friends in another
companies.
 I create supplier data sheet for all company needs.
 Receive P.R from all departments “Production, Finance, Administration, IT, …”
 Select vendors from supplier data sheet at least 3 suppliers, and send our request to them to get quotations.
 Receive quotations and compare between them by “Price, delivery date, …”
 Sometimes I request samples and send it to department request to try and feedback me.
 Choose one supplier and create P.O and send it to him.
 Follow up with supplier to get goods to warehouse in our plant.
 Receive invoice, create payment sheet by “invoice, G.R, quotations, P.O and P.R” and send it to Finance department to
transfer payment to supplier bank account or create check.
 Update Local Purchasing Report every month by all details for each P.O.
 Solve any problem related to P.O, quality of goods by communicate with supplier or any requester.
 I used Glovia system, e-mail, phone, and Microsoft office in my work.
March 2010 – December 2012
Procter & Gamble Egypt, Cairo, Egypt
Procurement Buyer
 When I joined in P&G Egypt, I responsible for Indirect Foreign Purchasing “Machines and Spare Parts for new baby care
factory.
 Receive P.R from technical department including all request details and offers because these are contracts by P&G global.
 Create P.O and send it to supplier.
 Follow up with supplier to collect all documents related to shipments.
 Collect all documents “Packing list, Invoice, Certificate of Origin and Euro1” and send it to bank to stamp and sign.
 After receive documents from bank, send it to Clearance Company - UTI or DHL”.
 Follow up with Clearance Company to get machines and spare parts to warehouse in our plant.
 Send original invoice to finance team to transfer payment to supplier.
 Solve any problem by connect with supplier by e-mail or phone.
I used SAP system, e-mail, phone, and Microsoft office in my work.
o Achievements and Certifications
2008
3rd
Team in conference – Student Activity “Our Vision”
I joined in student activity “Our Vision” in my collage, I learned H.R and we were winning 3rd
team in conference.
2009
1st
Team in conference – Student Activity “ABC”
I joined in student activity “ABC” in my collage, I learned Insurance and we were winning 1st
team in conference.

3. Mohamed Gamal
Haram, Giza, Egypt
(+2) 01002948986 • mohamed_gamal6189@yahoo.com
o Interests
Sports
Football and Fitness
Charity