Procurement Manager
Confidential Steel Factory
مجموع سنوات الخبرة :31 years, 1 أشهر
Creating the procurement strategy and plans. Develop and manage suppliers and service providers relationships. Ensure cost competitiveness for material and services. Fast and timely fulfillment of procurement requests.
Also, to lead the Procurement function through providing leadership, encouraging teamwork and facilitating related professional work processes in order to achieve high performance standards and staff pride in performance and contribution
Evaluating the Material Order List, and Procurement Request Form, raise by production, maintenance, and other concerns before launching the RFQ
Lead request for quotation, and supplier selection process (Local & International).
Supplier negotiation activities.
Develop sourcing strategies for assigned products.
Drive sourcing initiatives: Saving, On-time delivery, Quality, after sales service, and Supplier Performances.
Initiate negotiation plans, and conducting negotiations.
Identify, visit, and develop new suppliers.
Preparation of Tabulation of Quotations.
Issuance of purchase orders.
Collaborate with all the internal functions to deliver the materials.
Follow-up with the vendors to secure the materials.
Searching of new suppliers especially for fasteners, as my strategy is to expand our sources.
I added new supplier in the vendors list, for fasteners, paints, and spare parts.
§ Reporting directly to Sr. Sales Manager, and Vice-President.§ Great assistant to the Sales Engineers & Managers.§ Carrying out all secretarial functions, and issuing work orders after gaining orders from the customers & clients. Beside this I’m scheduling the business trips for sales staff and manager, preparing all internal memos and outgoing corresponds and handling all files in the sales dept.
§ Two assignments first secretary in accounts dept. handling all filing and little financial matters and corresponds. Monitoring the city ledger and report to the owner of the hotel. § Looking after our clients and insure their satisfaction of our services and collect the unsettled bills and improve the relations with other parties
§ Dependable employee to the owner, and reporting directly to him. Handling all account affairs and issuing checks and purchase order and analyzing the daily contribution, looking after L/Cs from global countries.§ This organization has around 20of staff and labors, which I should prepare monthly salary for them.§ Secretary for the est. taking care about customers files, internal memos and out going corresponds in Arabic or English organizing responsible for banks affairs and to ensure of the daily deposit money in est. A/C
