Definition
I am a result oriented professional purchasing with nine years and above of experience in Logistics
Procurement and Supply Chain with intensive experience of evaluating the performance of suppliers to
make sure the actual performance of the work according to performance criteria specified and provide
products and materials with lowest reasonable price with required quality. Able to work as part of team,
proven leadership skills including managing and motivating other staff to achieve organization’s
objectives. Good analytical skills. Good experience in working with organizations/ companies that
encourage excellence, teamwork and accountability and appreciate deliveries. Computer
literate..Support and drive the execution of sourcing and category management, tendering, purchasing,
contract management and supplier management activities for the assigned categories under the
guidance and direction of Category Manager [Support Services Category].
Well versed in Procurement Operations and Contracts Management with responsibility for tender /RFQ
management, identifying and screening Procurement suppliers, negotiating terms and conditions
favorable to SC, minimizing risk while improving business by adopting Procurement best practices and
then manage and coordinate the functions of all Tenders
•Dates (October 2009 – Up to Date)
SAK TRADING COMPANY
• Alneelain University 2002 - 2006: Faculty of Commerce, Economics and Social Studies
Major: Economics and Political Sciences
Grade: Second-class
Degree classification : Bsc Honors
Mr . Moawia Ahmed Hamid
WORK EXPERIENCE
A sole proprietorship company (SPC) of a capital of 100,000,000 QAR owned by Sheikh Thani bin
Abdullah Al Thani, one of SAK Holding Group companies. SAK Trading & Contracting Company is the
Group’s executive arm and its labor force and the essence of its success. On 17 December 2012; SAK
Holding Group purchased one of Ezdan Holding Group companies and that is Ezdan Trading & Contacting
Company, and named its SAK Trading & Contracting Company. The new company will continue to build
and construct all of Ezdan urban projects as well as SAK future projects capitalizing on five decades of
contracting experience in the contracting business. .
ACADEMIC QUALIFICATION
Department :
• Position held
Procurement
Logistics Procurement and Supply Chain
Duties & Responsibilities
# Evaluating the performance of the supplier measurement is to
make sure the actual performance of the work according to
performance criteria specified
The Evaluation :
-Evaluating the performance of suppliers by following up the case of
supply, comparison the price with Other suppliers , Commitment to
technical specifications, Timeliness of supply, Development and
modernization of the products,,, and many points
-Prepare yearly an evaluation to all approved suppliers who have
been dealing with them during the year, And then recommend the
continuation of the resource in the list of approved suppliers or
exclude.
# The Approval :
- Adding new suppliers to the list of approved suppliers and this
is done after the completion all of the key considerations to add
a new supplier to the list of approved suppliers
- Remove approved suppliers because its failure to meet the
basic conditions for the continuation of the list of approved
suppliers.
- Requisitioning, Tendering & Purchasing:-
- Manage and coordinate the functions of all tenders
-Preparation of reports on public tenders and contracts and
procurement performance management and submit them to
the Director of Procurement Department
- Make sure to match all policies and procedures with the
Tenders Committee tasks and ensure compliance.
- analyze all offers contained in the tender upward and sent to
the direct procurement manager
- Open L/C and coordination with our accounting department
and follow-up of supplier winning
- Supervision and follow-up of import and shipping procedures
and an end to customs clearance and follow-up blending
• Main Responsibilities: Suppliers Evaluation Official
The most important projects
that participated in the
completion
Effectively complete.
- To achieve worthwhile purchase under the reality of supply
and demand and to achieve a balanced proportions Source
Offers profitability.
- Provide external purchases of the items proposed by the
general plan adopted in full coordination with the departments
concerned
- Overall supervision of the stock movement and develop plans
to ensure appropriate logistic presence of all studied items in
the warehouses and an effective system for the arrival of goods
to clients in a timely manner
- Overall assessment of the Past prices and comparisons and to
make proposals to change the prices.
- Participation in the preparation of financial reports for the
apportionment.
- Contact with suppliers, review and amend the contract before
renewal or purchase. And meet the delegates and an effective
negotiation to ensure quality and achieve best prices and in
coordination with the scheduling of cargo and supply within the
periods prescribed in advance.
- Category management for procurement files  supplier’s 
inventory analysis.
- Follow-up manufacturing processes items for the company
and assumed the follow-up period for the arrival of quantities
of the stores.
- Audit of all purchase orders and adoption orders.
- Coordinating activities procurement with local purchasing
Also I do all of the functions of Offshore Procurement
Specialist
Completed Projects
1 EZDAN Village complexes
QATAR- Alwakrah
6 EZDAN Mall Garafa
2 Al shamal Hotel
7
Algarafa School
3 White Square Tower 8 AbdulWahab Tower
4 Ezdan Alwakrah - Mall 2 9 Alkhiarien Tower
5 Ezdan Al Zubara Compound 10 EZDAN Al-Wukair Mall 3
Current Projects
Vali City
Date {NOV 2007- Oct2008}
• Name
• Department
• Position held
Sudanese Mobile Phone { ZAIN }
Purchasing
- Provision continuous supply of material and spare part
- Supervisor annual and adequate purchase process for all company
department
- Follow up the receipt of purchased supply and ensure that the supply
is within the prescribed quality and quantity
-Monitor the performance of accredited suppliers
- Evaluate suppliers and make sure that the material they provide is
suitable
- Search continuously for the right suppliers in local and international
markets and write and information about there to be seen by the
management
- Follow up and apply the procedure
-Issue and accredit the orders of purchase for less than 250 units in
accordance with the rules of the department of finance.
- Archive all documents and records of purchase
- Follow up and evaluate bids and proposals
- Ensure that the bid winner will comply all specification required by
contact
- Reporting to managers through charts and work flows.
-Coordinating local human Resources activities and general
administration responsibilities.
- Monitoring regions of achievements
- Establish and maintain relationships with key persons and public &
private organizations in selected upcountry locations.
- Prepare quotations and monitor availability.
- Update market demand in terms of types & quantity.
- Report Sales done on weekly basis.
- Work under certain coverage ration & required target.
• Main Responsibilities: Official purchases of regional (buyer)
Zain Sudan (formerly mobitel) is the pioneer of GSM services in Sudan, being the first to offer
mobile operations back in February 1997. Today it serves the largest base of mobile customers in
the country with more than 12 million active customers Zain (then known as Mobitel) and
providing a unique service for its subscribers. Zain sd launches new operations continuously to
serve the needs of most of the society. It was previously a joint venture between the Sudanese
Telephone Company Ltd and several private shareholders until 2006. Then stood as an independent
telecom in Sudan serving most of the continuously growing Sudanese society. - See more at:
https://www.sd.zain.com/English/pages/overview-tab.aspx#sthash.V7WDiWPt.dpuf
SHORT COURSES
 Experience: Nine years as director of procurement.
Purchase and storage
 Possess computer skills (proficient in word, excel,
PowerPoint) and experience with ERP system
 Excellent supplier management skills including
demonstrated ability to develop and manage business
driven Supplier Client relationships
 Experience in corporate contracts management
 Excellent analytical skills
 Fluent English language , Arabic language is an advantage
 Self-starter with excellent business/financial acumen,
proficient working with cross-functional teams, including
demonstrated motivation, influence and the ability to drive
 change across all levels of the organization
• Date : April – May 2006 Diploma of Diplomatic Studies
Name National Centre for Diplomatic Studies Ministry of
Foreign Affairs Sudan
• Date : 26 may 2007 Diploma of Computer Science
Name Alameed Computer Centre
Grade V.GOOD
PERSONAL INFORMATION… Age & Date of Birth : 18rd ,
Decmber1981
Nationality : Sudan Sex :Mal
Marital Status : Married Qatar ID NO : 28173600760
West Bay I EZDAN Towers I Entrance No.5
Mob: +97466447793 {Whatsapp / Viber/ LINE }
I Office : +97444094226 I Fax: +97444112708 I
P.O. Box12286 Doha- Qatar
E-mail : moawia@sak-contracting.com
mo3awia.ahmed@hotmail.com
SKILLS
SHORT COURSES
INFORMATION
REFERENCE MR. Akif Mokhtar
Director of Procurement Department
Sak Holding Group
West Bay – Ezdan Towers Entrance No.5
Tel : +974 44094122 Fax : +974 44 11 27 08
P.O. Box: 12268 Doha – Qatar
E-mail : akif@sak-holding.com
The undersigned declare that the above mentioned details are true to the best of my knowledge and belief.
These data correctly describe me, my qualification, and my experience
Moawia Ahmed Hamid .......,

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  • 1. Definition I am a result oriented professional purchasing with nine years and above of experience in Logistics Procurement and Supply Chain with intensive experience of evaluating the performance of suppliers to make sure the actual performance of the work according to performance criteria specified and provide products and materials with lowest reasonable price with required quality. Able to work as part of team, proven leadership skills including managing and motivating other staff to achieve organization’s objectives. Good analytical skills. Good experience in working with organizations/ companies that encourage excellence, teamwork and accountability and appreciate deliveries. Computer literate..Support and drive the execution of sourcing and category management, tendering, purchasing, contract management and supplier management activities for the assigned categories under the guidance and direction of Category Manager [Support Services Category]. Well versed in Procurement Operations and Contracts Management with responsibility for tender /RFQ management, identifying and screening Procurement suppliers, negotiating terms and conditions favorable to SC, minimizing risk while improving business by adopting Procurement best practices and then manage and coordinate the functions of all Tenders •Dates (October 2009 – Up to Date) SAK TRADING COMPANY • Alneelain University 2002 - 2006: Faculty of Commerce, Economics and Social Studies Major: Economics and Political Sciences Grade: Second-class Degree classification : Bsc Honors Mr . Moawia Ahmed Hamid WORK EXPERIENCE A sole proprietorship company (SPC) of a capital of 100,000,000 QAR owned by Sheikh Thani bin Abdullah Al Thani, one of SAK Holding Group companies. SAK Trading & Contracting Company is the Group’s executive arm and its labor force and the essence of its success. On 17 December 2012; SAK Holding Group purchased one of Ezdan Holding Group companies and that is Ezdan Trading & Contacting Company, and named its SAK Trading & Contracting Company. The new company will continue to build and construct all of Ezdan urban projects as well as SAK future projects capitalizing on five decades of contracting experience in the contracting business. . ACADEMIC QUALIFICATION
  • 2. Department : • Position held Procurement Logistics Procurement and Supply Chain Duties & Responsibilities # Evaluating the performance of the supplier measurement is to make sure the actual performance of the work according to performance criteria specified The Evaluation : -Evaluating the performance of suppliers by following up the case of supply, comparison the price with Other suppliers , Commitment to technical specifications, Timeliness of supply, Development and modernization of the products,,, and many points -Prepare yearly an evaluation to all approved suppliers who have been dealing with them during the year, And then recommend the continuation of the resource in the list of approved suppliers or exclude. # The Approval : - Adding new suppliers to the list of approved suppliers and this is done after the completion all of the key considerations to add a new supplier to the list of approved suppliers - Remove approved suppliers because its failure to meet the basic conditions for the continuation of the list of approved suppliers. - Requisitioning, Tendering & Purchasing:- - Manage and coordinate the functions of all tenders -Preparation of reports on public tenders and contracts and procurement performance management and submit them to the Director of Procurement Department - Make sure to match all policies and procedures with the Tenders Committee tasks and ensure compliance. - analyze all offers contained in the tender upward and sent to the direct procurement manager - Open L/C and coordination with our accounting department and follow-up of supplier winning - Supervision and follow-up of import and shipping procedures and an end to customs clearance and follow-up blending • Main Responsibilities: Suppliers Evaluation Official
  • 3. The most important projects that participated in the completion Effectively complete. - To achieve worthwhile purchase under the reality of supply and demand and to achieve a balanced proportions Source Offers profitability. - Provide external purchases of the items proposed by the general plan adopted in full coordination with the departments concerned - Overall supervision of the stock movement and develop plans to ensure appropriate logistic presence of all studied items in the warehouses and an effective system for the arrival of goods to clients in a timely manner - Overall assessment of the Past prices and comparisons and to make proposals to change the prices. - Participation in the preparation of financial reports for the apportionment. - Contact with suppliers, review and amend the contract before renewal or purchase. And meet the delegates and an effective negotiation to ensure quality and achieve best prices and in coordination with the scheduling of cargo and supply within the periods prescribed in advance. - Category management for procurement files supplier’s inventory analysis. - Follow-up manufacturing processes items for the company and assumed the follow-up period for the arrival of quantities of the stores. - Audit of all purchase orders and adoption orders. - Coordinating activities procurement with local purchasing Also I do all of the functions of Offshore Procurement Specialist Completed Projects 1 EZDAN Village complexes QATAR- Alwakrah 6 EZDAN Mall Garafa 2 Al shamal Hotel 7 Algarafa School 3 White Square Tower 8 AbdulWahab Tower 4 Ezdan Alwakrah - Mall 2 9 Alkhiarien Tower 5 Ezdan Al Zubara Compound 10 EZDAN Al-Wukair Mall 3 Current Projects Vali City
  • 4. Date {NOV 2007- Oct2008} • Name • Department • Position held Sudanese Mobile Phone { ZAIN } Purchasing - Provision continuous supply of material and spare part - Supervisor annual and adequate purchase process for all company department - Follow up the receipt of purchased supply and ensure that the supply is within the prescribed quality and quantity -Monitor the performance of accredited suppliers - Evaluate suppliers and make sure that the material they provide is suitable - Search continuously for the right suppliers in local and international markets and write and information about there to be seen by the management - Follow up and apply the procedure -Issue and accredit the orders of purchase for less than 250 units in accordance with the rules of the department of finance. - Archive all documents and records of purchase - Follow up and evaluate bids and proposals - Ensure that the bid winner will comply all specification required by contact - Reporting to managers through charts and work flows. -Coordinating local human Resources activities and general administration responsibilities. - Monitoring regions of achievements - Establish and maintain relationships with key persons and public & private organizations in selected upcountry locations. - Prepare quotations and monitor availability. - Update market demand in terms of types & quantity. - Report Sales done on weekly basis. - Work under certain coverage ration & required target. • Main Responsibilities: Official purchases of regional (buyer) Zain Sudan (formerly mobitel) is the pioneer of GSM services in Sudan, being the first to offer mobile operations back in February 1997. Today it serves the largest base of mobile customers in the country with more than 12 million active customers Zain (then known as Mobitel) and providing a unique service for its subscribers. Zain sd launches new operations continuously to serve the needs of most of the society. It was previously a joint venture between the Sudanese Telephone Company Ltd and several private shareholders until 2006. Then stood as an independent telecom in Sudan serving most of the continuously growing Sudanese society. - See more at: https://www.sd.zain.com/English/pages/overview-tab.aspx#sthash.V7WDiWPt.dpuf
  • 5. SHORT COURSES  Experience: Nine years as director of procurement. Purchase and storage  Possess computer skills (proficient in word, excel, PowerPoint) and experience with ERP system  Excellent supplier management skills including demonstrated ability to develop and manage business driven Supplier Client relationships  Experience in corporate contracts management  Excellent analytical skills  Fluent English language , Arabic language is an advantage  Self-starter with excellent business/financial acumen, proficient working with cross-functional teams, including demonstrated motivation, influence and the ability to drive  change across all levels of the organization • Date : April – May 2006 Diploma of Diplomatic Studies Name National Centre for Diplomatic Studies Ministry of Foreign Affairs Sudan • Date : 26 may 2007 Diploma of Computer Science Name Alameed Computer Centre Grade V.GOOD PERSONAL INFORMATION… Age & Date of Birth : 18rd , Decmber1981 Nationality : Sudan Sex :Mal Marital Status : Married Qatar ID NO : 28173600760 West Bay I EZDAN Towers I Entrance No.5 Mob: +97466447793 {Whatsapp / Viber/ LINE } I Office : +97444094226 I Fax: +97444112708 I P.O. Box12286 Doha- Qatar E-mail : moawia@sak-contracting.com mo3awia.ahmed@hotmail.com SKILLS SHORT COURSES INFORMATION
  • 6. REFERENCE MR. Akif Mokhtar Director of Procurement Department Sak Holding Group West Bay – Ezdan Towers Entrance No.5 Tel : +974 44094122 Fax : +974 44 11 27 08 P.O. Box: 12268 Doha – Qatar E-mail : akif@sak-holding.com The undersigned declare that the above mentioned details are true to the best of my knowledge and belief. These data correctly describe me, my qualification, and my experience Moawia Ahmed Hamid .......,