Omar Aly

• Perform cost and scenario analysis, and benchmarking • Cooperate with stakeholders to guarantee agreement on terms and processes • Research and anticipate shifts in the negotiating power of suppliers • Negotiate with suppliers to meet quality, delivery, and cost objectives. • Establish and maintain rapport with all levels of supplier personnel and internal customers

• Assisting the team for the necessary data acquisition and voloume calculation • Preparation and review of demand figures for the M-division in LUP- and program planning for all Purchasing Divisions (Commodity) • Managing of moderation deadlines for detailing the requested volume (Coordination with procurement, project procurement, sales) • Participation in department rounds and discussion circles. • Processing of inquiries about Kapa account

Accounting, Cost accounting, Tax, Marketing, International Marketing, Finance, Project Management, Air transport management, Cross cultural management, Logistics, Economics, Macroeconomics and Public economics, International Economics.