NAME: TANNOUS MAKARY

Home address                                                     Mobile            : 50220160/9613447507

Lebanon                                                                Email              : TANNOUS_M@LIVE.COM

Zgharta, kfarhata                                                  Nationality     : Lebanese

                                                                              Birth Date      : 26 November 1987                                       

                                                                              Family Status: Single

2006 – 2010 BUSINESS ADMINISTRATION

University Saint-Joseph – Beirut-Lebanon

2005 – 2006 Lebanese Baccalaureates – Socio-Economics

Ecole Des Frères De La Salle - Kferyachit – Lebanon

1/03/2015 till this date: Kuwait Federation Sport Shooting

Job Title:                        Procurement Manager

                                  (Reporting to CEO)

1/01/2012 - 01/09/2014: Hospital Saydet Zgharta (H.S.Z)-Lebanon

Job Title:                        Procurement Manager

                                  (Reporting to CEO)

Job description:

• Develop, lead and execute procurement strategies.
• Track and report key functional metrics to reduce expenses and improve effectiveness.
• Craft negotiation strategies and close deals with optimal terms.
• Forecast price and market trends to identify changes of balance in buyer-supplier.
• Perform cost and scenario analysis and benchmarking.
• Assess, manage and mitigate risks.
• Seek and partner with reliable vendors and suppliers.
• Determine quantity and timing of deliveries.
• Monitor and forecast upcoming levels of demand.

1/1/2011- 1/1/2012:  Hospital Saydet Zgharta (H.S.Z)-Lebanon

Job Title:                  Assistant Head of Procurement

                            (Reporting to Procurement Manager)

Job description:

• Assists with preparing formal bid documents for items and services for the purpose of ensuring that material are in compliance with all state procurement regulations.
• Informs other staff and vendors regarding procedural requirements for the purpose of facilitating the purchasing process with established practices.
• Maintains purchasing documents, files and records for the purpose of ensuring the availability of documentation and compliance with established policies.
• Processes financial data and documents for the purpose of updating and distributing information and acquiring resources to support purchasing operation in compliance with established guidelines.
• Processes requisitions into approved purchase orders for the purpose of updating and distributing information and acquiring resources in compliance with established guidelines.
• Responds to inquiries of staff and administration regarding purchasing procedures for the purpose of providing information, direction and referral for addressing inquiry.
• Reviews documents and data for the purpose of ensuring completeness and accuracy of purchasing process.

2010:        USM catering – Mkaless - Beirut

Job Title: Stock Controller

           (Reporting to Procurement Manager)

Job description:

• Ensure all inventory and stock management systems are maintained accurately, within the agreed parameters and in a timely manner.
• Responsibility for purchasing and the “in-stock” levels within the agreed inventory parameters.
• Purchase inventory within the agreed budgets.
• Maintain a process for returns. Manage a defined area in the storeroom for returns/credits.
• Maintain harmonious working relationship with Suppliers/Vendors.
• Oversee and assume responsibility for the POS system and the Electronic Ordering Systems.
• Observe and control the correct buying rules and protocols.
• Observe and control correct stock receiving protocols.
• Complete all necessary stock takes.
• Maintain the storeroom and the allocation of space for stock.
• Comply with our required personal grooming standards.
• Maintain store/merchandising standards as described in our merchandising standards.
• Comply with all aspects of the Standard Operating Procedures manual.
• Other work as directed by the Retail Manager/Business Owner.

2009:   Safi For Accounting Tripoli Internship, Tripoli.

Job description:

• Processing Employee expense reports, verifying expenses are within the company guidelines.
• Invoice creation and distribution when required.
• Filing and records retention.
• Assisting with Monthly and Year End tasks.

Summer 2005, 2006, 2007, 2008:   

Ehden Natural Reserve Touristic guide.

• Microsoft Word, Excel and Internet
• Excellent in typing both Arabic & English

Languages 

English (fluent), French (fluent) and Arabic (fluent)