Amir Adel Shaker has over 8 years of experience in procurement, purchasing, and business development. He currently works as an Assistant Purchasing Manager at Select Service Partner at Cairo International Airport, where he manages purchase orders and maintains relationships with suppliers. Previously, he was a Cost Controller, where he monitored revenues, expenditures, and inventory. He has a B.S. in Tourism and Hotels from Cairo Academy and is proficient in Micros Fidelio and Microsoft Office.
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Amir Adel Shaker
UAE Mobile: +971563941177
Egypt Mobile: +201227290308
E-mail: amiradel850@gmail.com
Executive Summary:
Dynamic and energetic professional with 8 years of work experience in the areas of
procurement & purchasing, business development, maximizing profits.
Core competencies include:
Service orientation – Target oriented –Active Listener –- Work under pressure – Effective
Communicator – Excellent team player
Academic Qualification:
B.SC. Tourism & Hotels
Cairo Academy, Cairo, Egypt
Employment Background:
Select Service Partner (SSP).
Cairo International Airport
Assistant Purchasing Manager February 2010 to Present
Manage all purchase orders for appropriate selected sources and obtain all required
approvals for same and administer procurement of all goods and services for all
corporate offices and identify and obtain quotations from selected sources
Monitor all purchase orders and maintain regular follow up with all suppliers and
customers and coordinate with vendors and place requests for all prices and monitor
all bidding activities and recommend efficient source for corporate staff
Monitor all control costs of purchase materials and ensure achievement of all targets
and perform tests on markets and collaborate with engineering and sales team and
design resolutions for various supplier issues
Provide training to various staff members and design required systems and
procedures and maintain knowledge of all preliminary data details and manage
efficient working of all production plans and ensure compliance to all requirements
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Analyze all samples and drawing data to perform all calculations for all area and
coordinate with various vendors to design all products according to specifications
and develop and maintain professional relationships wit all vendors to design optimal
pricing for all products.
Monitor all inventory of products and prepare all purchase plans to meet all sales
demands and maintain an efficient audit computer system and ensure accuracy in all
financial information and assist in distribution of all mails and manage all requests.
Oversee all purchase requests and evaluate all inventory and specifications and
maintain stock of all equipment and prepare all contract billing
Select Service Partner (SSP).
Cairo International Airport
Cost Controller June 2009 to February 2010
Responsible for computing profits or losses on food and beverage items
Recording information to maintain a suitable inventory of food and beverage items
for the company
Monitor and maintain control of revenue and expenditure cycles
Maintain excellent relations and communication with the finance team members as
well as all other associates
Pricing menus and/or change the prices of certain items
Recommend solutions if food or drink shortages occur
Conduct duties in a courteous, safe and efficient manner, in accordance with the
company policies and procedures, ensuring that the highest level of service and
communication is maintained
Monitor the ordering, purchasing, receiving, storing and issuing functions
Prepare Daily Food and Beverage Flash Cost Reports
To take charge of the month end inventory counts and to produce the month end
Food and Beverage control report
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Areas Of Expertise:
Date Analyzing
Team Leadership
Profit Monitoring
Negotiating
Communication Skills
Conducting Training
Personal Details:
Date of Birth : 3/07/1986
Marital Status : Married
Nationality : Egyptian
Courses attended and Computer experience:
Micros Fidelio (Materials Control) V8.4
Windows Operating Systems(XP,Vista,Windows7)
Microsoft office
ALL REFERENCES WILL BE AVALIABLE UPON REQUEST