Procurement Manager
LARSA Trading & Contracting LLC
مجموع سنوات الخبرة :18 years, 6 أشهر
Achievements:
Managed and improved the relationship with the international suppliers.
Organized and developed procurement operations and purchase strategies.
Ensured the effectiveness in processes &the organized flow of daily operations.
Implemented effective stock storage and distribution measures.
Ensured the departmental alignment with company mission and vision.
Develop and implement efficient sourcing strategies.
Approach suppliers and initiate business relationships.
Negotiate and complete agreements with favorable terms and
conditions.
Review and approve purchase orders.
Ensure transparent and effective offer comparison methods are
followed.
Control cost and reduce expenses.
Enhance systematic forecast abilities through the reinforcement of
data analysis based strategies.
Minimize the risk in daily transactions.
Ensure the alignment with company mission and vision.
Manage the departments of (Procurement, Logistics, Warehouse & Maintenance Center).
Monitor the performance of the billing system and supervise the development of all of the system features.
Lead efficiency oriented projects to reach effectiveness in daily operation.
Develop the internal work processes in the division through the development of the internal procedures & through the consistent internal and the external communication channels.
Contribute in setting & in the achievement of the goals of the company.
Responsible of the continuous development of the members of the subordinating departments.
Provide the needed endorsement to other departments through the personnel and the resources of the division.
Responsible of meeting customer expectations in accordance with the agreed terms and conditions.
Responsible of meeting delivery plans through the coordination with the warehouse & procurement depts.
Responsible of monitoring stock levels through the coordination with MKT & Sales dept.
Review & approve replenishment reports.
Monitor the movement of items, prepare comparative and analytical reports.
Review and approve quotations/ purchase orders.
Manage and supervise importation & logistics.
Assure the compliance of purchased material.
Monitor, control & distribute stock in the area service centers.
Collect, check & reconcile daily revenue of CS dept. & sales dept. with related reports & deliver them to concerned parties.
Register accurate daily operational statistics on the system.
Periodically supervise service centers in the area.
Responsible for contributing to the enhancement of customer satisfaction.
Responsible for maintaining & continuously improving Syriatel Quality Management System.
Communicate with local and foreign suppliers and initiate business
ties,
Negotiate quotations and prepare technical and commercial
comparison sheets.
Negotiate terms and issue purchase orders.
Follow up purchase order and payment progress.
Organize filing and control documents of the department.
Represent the company in local & international events & exhibitions.
Arrangement of procurement long term contracts & price lists.Adopt
best budgeting and cost control practices.
Associate degree in teaching English, Ministry of Education.