Supply Chain Manager
Balubaid Group of companies ( Autozone)
Total years of experience :12 years, 3 Months
Director of supply chain management a( Logistic, procurement, pricing, Inventory and Warehouses )
AS a Leader procurement and logistics
A survey of the market for the car and the required follow-up to the car, while the delivery of the sales department
And coordination of vendor accounts with financial management
Find new suppliers.
Find a Car
Finding the best price
1-inventory control As required and as expected
2-Inventory level
3-Find the lowest prices in the shortest time
4-preparing periodic reports
5-preparing agreements with suppliers
6-Update prices, specifications and follow-up
7-Keep files for quotations and specifications
8-Communicate with all of them related to the sale and purchase cycle
9-Preparation prices and specifications of tenders and follow-up and match them according to specification required And propose alternatives
10 - Follow-up and preparation of purchase orders cycle through all departments From the beginning of the application to the suppliers account
11- Negotiating with suppliers
12- Find new suppliers
13- Preparing reports on suppliers in terms of the extent of their competencies, prices and delivery period
Completion of the procedures for obtaining a car
Get on the car and follow-up and arrival
Follow-up supplier relationships
Follow-up to the financial departments and Registration and Logistics
Find new suppliers
Analysis Reports suppliers
http://www.bestrentacar.com.sa/?lang=en
Receipt of the request
Follow-up suppliers
Coordination between the administration and procurement departments
Finance
Of licenses
Movement
Sales
To the arrival of the car to the customer
Company is a Dealer for more than 13 brand. And I was searching for the Vehicles, which is not available In Our Stock and then prepare purchase orders and follow-up signatures and wrap things up for the financial resource and update specifications on the company's system to the arrival of the car to the customer through the follow-up of the Department of Finance, licenses and traffic management.
1-Find the lowest prices in the shortest time
2-preparing periodic reports
3-preparing agreements with suppliers
4-Update prices, specifications and follow-up
5-Keep files for quotations and specifications
6-Communicate with all of them related to the sale and purchase cycle
7-Preparation prices and specifications of tenders and follow-up and match them according to specification required And propose alternatives
8- - Follow-up and preparation of purchase orders cycle through all departments From the beginning of the application to the suppliers account
9- Negotiating with suppliers
10- Find new suppliers
11- Preparing reports on suppliers in terms of the extent of their competencies, prices and delivery
The car registration incoming and price comparison purchases selling price and the preparation of reports every 6 months, suppliers and follow-up vendor accounts with the Finance Department
http://abaza-auto.net/ar
Receipt of applications for sales management survey of market requirements
Choose the least price
Negotiate the price
Implementation of the purchase order
Get the approvals on the purchase order
Send the purchase order to the supplier
Receive the product
payment process
Receipt of the invoice
Closing purchase order
The following studies Political Science International Negotiation international economy International Accounting