Waleed Mohamed Abd-El Gaid is seeking a managerial position in procurement. He has over 10 years of experience as a procurement manager for various construction companies in Egypt. His career history includes managing procurement teams for airport, city, and campus development projects. He has strong leadership, communication, and computer skills.

1. Curriculum Vitae
Waleed Mohamed Abd-El Gaid
Dear Sir, It is with great pleasure that I am
forwarding my brief CV for your
consideration. My record of academic
achievements, professional career history,
skills, qualifications, practical experience and
projects achieved. Hopefully, my CV would
meet your organizational requirements and
needs. Thank you for your time and
consideration.
2016

2. Personal
Information
Name: Waleed Mohamed Abd-El Gaid
Date Of Birth: 18/9/1976
Address : 68 El Qala’a st., El Darb Al Ahmar , Cairo, Egypt
Nationality : Egyptian
ID № : 27609180100951
Phone № : +201224578486
Passport № :
Marital Status: Married
Military Status: Exemption
Driving License: Private
E-Mail : waleed.elgaid@yahoo.com
Education
Language
Skills
Degree: BSC , General Master.
Graduation Year:May 2000, Jun 2002
University:Social Work Institute In Cairo
AccumulativeGrade:Good
English: Very Good SkillsIn Speaking, Reading And Understanding
Arabic: Mother Tongue

3. Computer
Skills
I have an Excellent knowledgeabout some computer programs..
Micro Soft Operating System: Excellent
MS Office:Excellent
Personal
Skills
 Managing and leading a procurement teamover a number of
simultaneousprojectsin different locations.
 Strong management skills.
 Strong in all negotiation wayswith suppliers.
 Alwaysfollowthe Policiesand Procedures.
 Strong leadership, communication and reporting skills,
energetic individual, accustomed to travel, hot climatesand
working in diverse cultural environment.
 Highly motivated.
Objective
To obtain a challenging managerial Position in theField of
Procurement within a ProgressiveReputed Organization to Help a
Successful organization expand further which facilitates
professional and financial growth to me, and to utilizemy
qualification and experiencewhileembracing newmethodologies,
strategiesto remain competitivein themarket.

4. Career
History
Limak Holding – Egypt Branch
 Project Name : Rehabilitation And Expansion Of Cairo
International Airport , Terminal Building 2.
 Location : Cairo, Egypt.
 Position : Procurement Department Manager.
 Duration : July 2012 – Now
 Position Role:
 Checking the materialsreceived by the warehouse
with a receiving report and matching with the
quantitiesreceived in the invoice.
 Following up system update with recording all
requisitions& purchaseorders and matching with the
invoicesfor theAccounting Department.
 Following up Inventory Transactions.
 Following up Distributing thePurchaseorders,
Contracts, Agreements&Sub-agreementsover the
departments.
Cooper Line For Contracting
 Project Name :
 Location: 10th
Of Ramadan City, Egypt.
 Position: Procurement Department Manager.
 Duration: Feb. 2012 – June 2012.
 Position Role:
 Checking the materialsreceived by the warehouse
with a receiving report and matching with the
quantitiesreceived in the invoice.
 Following up system update with recording all
requisitions& purchaseorders and matching with the
invoicesfor theAccounting Department.
 Following up Inventory Transactions.
 Following up Distributing thePurchaseorders,
Contracts, Agreements&Sub-agreementsover the
departments.

5. ArtiYAPI Turkish Co. ( ANCA CO )
 Project Name :
 Location: 6th
Of October City, Egypt.
 Position: Procurement Department Manager.
 Duration: March 2009 –Feb. 2012.
 Position Role:
 Responsiblefor the revenueof the company.
 Monthly reporting theMaterialsStatusreport,
matching.
SAMSUNG/SAMCRETEConstruction Company
 Project Name: AUC New Campus Development Project in New
Cairo.
 Location: New Cairo, Egypt.
 Position: Procurement Officer.
 Duration: Feb. 2008 – March 2009.
 Position Role:
 Checking the materialsreceived by the warehouse with
a receiving report and matching with thequantities
received in the invoice.
 Following up Distributing thePurchaseorders,
Contracts, Agreements&Sub-agreementsover the
departments.
 Monthly reporting theMaterialsStatusreport,
matching.
