central material planner
Electrolux Egypt
مجموع سنوات الخبرة :17 years, 9 أشهر
Placing the purchase orders with the suppliers accordingly after receiving the purchase requisitions from MRP Section.
Adjusting the quantities according to the MOQ & considering each supplier’s capacity.
Updating the tracking sheets, following up the correspondences with the suppliers, and any other parties on a daily basis.
Following up with the suppliers & fleet companies on a daily basis to have the latest update of the deliveries.
Following up the status of the daily deliveries with W/H.
Negotiating with the suppliers to reschedule or cancel the opened orders if needed of according to the sales status to avoid over stock levels.
Visiting the suppliers to follow the production status, and to solve any existing problems.
Following up the quality issues with the Quality Dept. & the suppliers.
Following up the rejections with the W/H to return them to the suppliers.
Following the status of the suppliers invoices, and solve any existing problem with the Acc. Payable Dept.
Issuing the supplier evaluation monthly report, also send this evaluation to the suppliers.
Sharing the evaluation of each supplier with the Purchasing Dept., and finding solutions with the suppliers whom not up to their commitments.
Maintains purchasing documents records in an orderly and easily retrievable manner.
Coordinating with MRP team for keeping the stock levels at the permitted level according to the company's targets.
Performing or assisting with any departmental operations as required or directed to maintain workflow or respond to emergency conditions
• Receive the master production plan from the production planning section
• Coordinate with the Technical department to periodically revise the Bill of materials consumption rates
• Follows up the monthly requisition for local materials daily basis
• Issues requisition and maintain inventories of imported materials and supplies necessary to meet the production plans
• Manages the materials requirements with the Purchasing and Warehouse departments
• Evaluates the Performance of Section by calculating the turnover ratio and availability of materials and days of supplies
• Manage and issue Production/Delivery orders also through daily check of production plan and delivery status
• Manage non-compliant deliveries: in agreement with Quality- Manufacturing- Supplier, report non conformity material with all needed information to manage failure and arrange for replacement of the defective material/ component to maintain healthy feeding to the plant operations
- Receive the master materials plan from the planning section, and convert it to purchasing orders.
- Follow up shipments regarding to materials plan
- Follow up warehouse stocks
- Negotiate with suppliers
- Compare and discharge rates for more than a supplier
- Search for new suppliers
- Responsible for electrical Raw materials warehouse
- Manage stock transactions using (Oracle system)
- Follow up stocks & prepare daily report.
- Responsible for the monthly Store inventory
- Responsible for general warehouse
- Following up stocks & prepare daily report.
- Responsible for the monthly Store inventory