Supply Chain Manager
ENERCO & GETWATER A TAMIMI ENERGY COMPANY
Total years of experience :8 years, 3 Months
Managing three departments.
1- Warehouse.
2- Logistics.
3- Procurement.
• Plan and implement the overall supply chain strategy.
• Find cost-effective solutions for supply chain processes.
• Responsible for implementing methods, approaches, and solutions to maximize warehouse efficiency and use.
• Develops procedures for coordination of supply chain management with other functional areas, such as sales, marketing, finance, operations, fleet services and quality assurance to create coordinated plans for business growth.
• Evaluates, reviews and implements new supply chain processes in accordance with new or changing environmental policies, standards and regulations.
• Analyze data from shipping and delivering processes to find bottlenecks and other issues.
• Plans, manages, and coordinates all activities related to the sourcing and procurement of necessary materials and supplies needed to meet the changing levels of product demand.
• Monitor logistics to make sure they run smoothly.
• Communicate and negotiate with suppliers and vendors to land more profitable deals.
• Coordinate with vendors to get arrange cost effective solution for rental cars.
• Resolve issues that come up (delays in delivery, accidents, etc.).
• Develop and implement safety guidelines in all aspects of the supply chain.
• Ensure supply chain processes meet legal requirements and standards.
• Manage customer specific systems and tools integration with the forecasting system.
• Aware of exactly what is happening throughout the supply chain.
• Communicate with finance, sales, and Project team to determine best vendors and distributors.
• Train and lead department employees.
• Manage time sheets for supply chain team.
• Evaluate and report on KPIs.
Supply chain and logistics, buyer
Knowledge and experienced in sales and bidding stage
Preparation of the quotations
Full handling of the contracts
Vendors Kpi
Vendors managements
Negotiation skills with customer and vendors
Reviewing the PR's from different departments and sourcing out the material based on the customer or end user requirements.
Creating Purchase order and expediting the delivery to prevent any delays in scheduling and planning.
Full handling of suppliers payments, reviewing the invoices and checking tge delivery note to make sure that the GR'n is issued
Introduction to Business Logistics Management Purchasing & Procurement Domestic Transportation and International Shipping Quantitative Analysis for Logistics & Supply Chain Management Supply Chain Management.