أحمد فلاتة

• Manage sourcing and procurement of primary and secondary packaging materials to support production and operational requirements.
• Identify and evaluate suppliers while negotiating pricing, payment terms, and delivery schedules to secure competitive commercial terms.
• Managed end-to-end procurement cycle from sourcing to PO issuance, delivery follow-up, and invoice coordination
• Collaborate with planning teams across multiple factories to forecast packaging requirements and align procurement with production schedules.
• Work with R&D and Marketing teams on packaging development initiatives and new product introductions.
• Coordinate with multiple warehouses to maintain optimal stock levels and support efficient inventory turnover.
• Liaise with the finance department on budgeting, cost control, and invoice reconciliation to ensure procurement activities remain within approved
budgets.
• Prepared procurement reports and tracked supplier performance, cost-saving initiatives, and operational efficiency
• Develop and maintain strong supplier relationships while monitoring performance across quality, delivery, and cost metrics.
• Evaluate and onboard new suppliers to strengthen supply continuity and sourcing options.
• Ensure procurement activities comply with company policies and regulatory requirements.
• Maintain accurate procurement documentation, supplier communication records, and contracts.
• Monitor market trends and identify alternative materials or suppliers to support cost optimization and business continuity.

• Managed procurement activities for both indirect (CAPEX & OPEX) and direct materials, including packaging, ingredients, and meat, in compliance with
SFDA regulations.
• Coordinated procurement operations across multiple categories, ensuring timely material availability and smooth supply continuity.
• Led supplier negotiations and contract reviews to secure optimal commercial terms in cost, quality, and delivery.
• Managed end-to-end procurement cycle, including sourcing, RFQs, PO issuance, delivery follow-up, and invoice coordination.
• Coordinated and supported procurement team members in resolving operational issues and ensuring efficient procurement processes.
• Collaborated with cross-functional teams, including warehouse, planning, and finance, to align procurement activities with business requirements.
• Monitored supplier performance and supported cost optimization initiatives through market analysis and supplier evaluation.
• Prepared procurement reports and tracked supplier performance, cost-saving initiatives, and operational efficiency.
• Ensured compliance with company policies, procurement procedures, and documentation standards.
• Supported procurement strategy execution and continuous process improvement initiatives.

• Managed inventory, inspected incoming supplies, and implemented storage solutions.
• Conducted monthly stock counts and resolved discrepancies.

Part-time temporary work at the Alborg PCR test center, responsible for:
• Entering customer data into the LDM system for PCR tests.
• Ensuring the accuracy of data for travelers to prevent issues at the airport.
• Printing results for customers.

3 Months of training how to warehouse operations such as receiving, inspecting, storing incoming supplies,
and issuing materials.