Supply Chain Manager
Alexandria Company for vegetable oils Extractionves
Total years of experience :17 years, 11 Months
I’m first responsible about warehouse Department and Purchases Department,
Follow-up procurement procedures.
Follow up the orders from door to door.
Monitor a delivery dates to ensure delivery according to purchase plan.
Follow up payments of suppliers with financial department
control with staff, users, and vendors the defective or unacceptable goods or services
and determine corrective action
Responsible for the quality of suppliers and products required.
Making monthly reports of purchasing department.
Research and evaluate suppliers, maintain supplier database with evaluation points
based on price, quality, selection, service, support, availability and reliability
Review purchase orders and quotations and skill to deal with suppliers
Preparing the month plan of main materials coordination with warehouse, stock
control, marketing
Refresh the supplier list every 3 months based on the total marks of evaluation of
every supplier
Rearranged the classification of suppliers lists
(Main list, alternative list, spare list addition to foreign supplier list)
Preparing the meeting suppliers plane for every month to improve the performance of
main suppliers
Foreign procurments
Review and follow up on all foreign purchase orders requested by all concerned
parties/departments
Negotiate with international suppliers to achieve best material price offer and best service.
Prepare price comparisons to ensure compliance with the agreed upon contract price.
Analyze price proposals and other data and information to determine reasonable prices.
Able to calculate international freight charges to determine whether the purchase of the materials or
equipments is economically feasible.
The Various Kinds and Methods of Transportation Means Like Multi-Modal and InterModal
By
Road,
Air
and Sea.
Prepare foreign purchase orders for raw materials, spare parts, after choosing the best
conditions & follow up the conditions of payment with financial departments.
Packaging procurements
Bring up the monthly consuming of materials to help us to set the Forecast for our
main materials.
Following the stock resin to be able to take a right decision for purchase
Follow up the stocks to follow the currency and plastic materials price (PET, PP)
Preparing the alternative plans to face any risks may be happened to any supplier in our
reliable suppliers list
Testing the alternative plans to evaluate it compare with the expected results
Follow up our credits of all materials coordination with stock control to avoid any
shortage may be happened
Research and evaluate suppliers, maintain supplier database with evaluation points
quality, quantity, delivery time every month.
Representative of applying ISO 18001/22000 in documents cycle of purchasing department.
Sharing in internal audit team in our company.
At Warehouse Department as the Following:-
Two Years in receiving and issuing area sharing and working in all activities
belong to receive, review, store and issue the warehouse stock.
Two Years in stock control sector working as a specialist posting and
reviewing all warehouse forms, sharing and preparing the periodic material
requisitions, monitoring the actual stock consumption for adjusting the
material mini max to avoid surplus stock.
Sharing in all activities belong to the periodic and annual inventory.
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