This document is a CV for Ahmed Khamis Salama. It includes personal information such as his name, date of birth, education history, and work experience. Salama has worked in procurement and accounting roles for several companies in Egypt since 2007. Currently, he is an Assistant Manager of Raw Material Procurement at Mediterranean Textile Company, where his responsibilities include planning purchases, tracking orders, and seeking efficiencies. The CV highlights Salama's computer skills, personal skills such as managing stress and working well with others, and his desire for a challenging career.

1. C. V
Personal
Name : AHMED KHAMIES SALAMA.
Date of birth : MAY 21.st, 1984.
Place of birth : Alexandria, Egypt.
Marital State : Married.
Military Service : Exemption final.
Nationality : Egyptian.
Location : Alexandria.
Hobbies : reading, music.
Home phone : +2-03-4352524.
Mobile : +2- 0112-1366010
E-mail : a.khamies@yahoo.com.
Language Skills
Arabic : Mother tongue.
English : Excellent command.
French : Basic speaking.
Education
A gamey language primary school 1998.
Middle East language secondary school (High school) 2001.
B.sc. in ENGLISH commerce (accounting) Alexandria University graduate in 2007.

2. Experiences
Employment History
- MediterraneanTextile Company (Medtex) S.A.E
Jan 2012 / May 2012 (Procurement & Accounts Office)
May 2012 / Dec 2014 (Senior procurement specialist)
Dec 2014 / until now (Assistant ManagerRaw Material Procurement)
www.saifgroup.com
Job Summary
The ProcurementSpecialistensures thatthe raw material items are purchased from specified suppliers
and are delivered according to agreed terms and conditions.An importantaspectofthis role is seeking
maximum value for the companythrough time and cost agreements.
Essential Responsibilities and Duties
 Interfaces with ProductLine Planning Manager to plan and prioritize purchasing activities.
 Reviews planned orders,create requisitions for purchased items,and manage approval process.
 Transmits and prioritizes approved purchase orders and supporting documents from and to the
supplier.
 Tracks order acknowledgement,prepares and communicates shortage and backlog reports.
 Tracks orders and confirms system lead times,deliverydates,and costs.
 Reviews,updates,and maintains purchase orders until theyare closed.
 Ensures orders adhere to supplier agreements and contracts;reports nonconformance.
 Leads finance and logistics staffin resolving reception and invoice discrepancies.
 Identifies opportunities and implements actions to achieve efficiencies.
 Contributes to consolidation,reduction,and rationalization ofthe local supplier base.
 Satisfy the requirementofproduction and marketing departments.
- CARGO TRANS FOR LOGISTICS & MARINE SERVICES COMPANY
May2010/ Dec 2011(EXPORT DEP. – Accountant)
- EL HOUTYFOR TRADING GINNING AND COTTON EXPORT
Dec 2007/April 2010 (EXPORT DEP. – Accountant)
-PAUL REINHART EGYPT- training
Oct/Nov 2007 (Accountant)
- MAXI HOTEL SHARM - sharm el-sheikh
2005/2007 (Income auditor-Front officer)
- AIDA BEACH HOTEL - north cost
2001/2005 summer season (Income Auditor - Reservation)

3. Computer skill
Excel - word - data entry – internet – COMSYS
Personal skills
- Ability to work under pressure and I can manage stress.
- Hard worker, accurate, punctual, resourceful and teachable.
- Ability to work with all levels of management and persons.
- Excellent communication skills.
- Very well organized person.
- Looking for Non – Routine, non-boring and a challengeable career.
- Very outgoing personality.
- Active and dynamic
I would be grateful if you give me application your kindly attention, looking forward to
join your esteemed company and be a part of your operation team.
AhmedKhamis Salama