ahmed Sroor

.Manage purchasing and supply chain operations, ensuring efficient sourcing of materials from suppliers.
• Implement best practices for ordering and engaging suppliers to enhance procurement efficiency.
• Oversee the receipt of materials at the restaurant, maintaining accurate inventory records.
• Review and reconcile purchase order and goods receipt documents to ensure accuracy and compliance.
• Analyze supplier invoices to verify the accuracy of invoices, facilitating timely payments, and maintain strong relationships with suppliers.
• Contribute to cost-saving initiatives through effective negotiation and supplier management strategies.

• Managed procurement of manufacturing materials to meet company demands efficiently.
• Conducted thorough market research to identify and evaluate new suppliers, enhancing the supply chain.
• Negotiated favorable terms with suppliers, resulting in cost savings and improved quality of materials.
• Established strong relationships with vendors, ensuring timely delivery and reliability.
• Monitored inventory levels and coordinated with stores to optimize stock management.
• Implemented purchasing strategies that reduced lead times and improved overall operational efficiency.
• Collaborated with cross-functional teams to align purchasing activities with production schedules.

• Engaged with diverse suppliers to establish strong relationships and ensure reliable sourcing of raw materials.
• Collected and analyzed competitive price quotes, enabling informed decision-making for cost-effective purchasing.
• Evaluated supplier offers based on quality, price, and delivery timelines, ensuring optimal selection aligned with company goals.
• Streamlined procurement processes, resulting in improved efficiency and reduced lead times for material acquisition.
• Fostered collaboration with cross-functional teams to align purchasing strategies with overall business objectives.
• Implemented best practices in supplier negotiations, driving value and enhancing overall procurement performance.

• Managed purchasing and procurement processes within the ERB program, ensuring efficient material acquisition from suppliers.
• Implemented best practices for order placement and supplier engagement to enhance procurement efficiency.
• Oversaw the receipt of materials in the store, maintaining accurate inventory records.
• Reviewed and reconciled purchase orders (PO) and goods receipt (GR) documents to ensure accuracy and compliance.
• Analyzed supplier invoices to verify billing accuracy, facilitating timely payments and maintaining strong supplier relationships.
• Contributed to cost-saving initiatives through effective negotiation and supplier management strategies.