Foreign purchasing & Logistics Official
Medco plast co.for packing &packaging system
Total years of experience :15 years, 10 Months
-Work on SAP System.
-Work on NAFEZA System.
-Work on updating the suppliers data .
-Work orders & Follow - up Import, Raw Material-Spare Parts
-Getting materials and services for the best price and value.
-Sent the weekly report of open supply orders .
-Responsible for the operations cost reduction.
- Building and developing the procurement department, setting up a clear documentary course and developing a priority system for purchasing ( SOP ) System.
- Provide the needs of each section of the raw materials and the appropriate budget.
-Follow up customs clearance process with the broker.
-follow up the receiving shipping documents from supplier to our bank.
-follow up &coordinate with the finance team the releasing and stamp the documents.
-Getting the best rates from the co-loaders & Forwarder and shipping lines.
- Find new suppliers of raw materials used in manufacturing or operating.
- Build and develop solid relationships of suppliers and maintain them.
- Procuring, comparing and selecting the best from suppliers.
- Manage negotiations with suppliers to get the best price & payment terms and shipping terms.
- Maintain internal purchase order files and quotations
- Review supplier's quotation and respond positively or negatively.
-Responsible for participating in senior management meetings and expressing opinions on results and decisions.
Work on Drop box system.
Work on updating the suppliers data .
Work orders & Follow - up Raw Material
Getting materials and services for the best price and value.
Sent the weekly report of open supply orders to CEO.
Responsible for the operations cost reduction.
Building and developing the procurement department, setting up a clear documentary course and developing a priority system for purchasing ( SOP ) System
Provide the needs of each section of the raw materials and the appropriate budget.
Find new suppliers of raw materials used in manufacturing or operating.
Build and develop solid relationships of suppliers and maintain them.
Procuring, comparing and selecting the best from suppliers.
Manage negotiations with suppliers.
Maintain internal purchase order files and quotations
Review supplier's quotation and respond positively or negatively.
Follow-up changes in the prices of raw materials every day.
* Responsible for participating in senior management meetings and expressing opinions on
results and decisions.
* Responsible for planning executive programs for warehouses
* Responsible for following up the implementation of plans for warehouse management
* Responsible for the training of personnel working in warehouse management and transfer their
experience to them so that they are qualified.
* Responsible for determining the storage limits of the items and coding the items
* Responsible for issuing purchase orders to the Purchasing Department
* Participation in the preparation of procedures for the stores with the representative of the quality system
and the Director of Quality Assurance.
* Responsible for keeping all records and follow-up storage and issuing decisions on how to store
Issuing appropriate decisions on how to store in accordance with the nature of stocks
* Responsible for conducting periodic warehouse inventory every three months and submitting copies to the
financial manager and the executive director.
* Submit a weekly report to the Director General to indicate what has been accomplished and what has been
postponed with a reason
Work on updating the suppliers data .
Work orders & Follow - up Raw Material
Getting materials and services for the best price and value.
Sent the weekly report of open supply orders to CEO.
Responsible for the operations cost reduction.
Building and developing the procurement department, setting up a clear documentary course and developing a priority system for purchasing ( SOP ) System
Provide the needs of each section of the raw materials and the appropriate budget.
Find new suppliers of raw materials used in manufacturing or operating.
Build and develop solid relationships of suppliers and maintain them.
Procuring, comparing and selecting the best from suppliers.
Manage negotiations with suppliers.
Maintain internal purchase order files and quotations
Review supplier's quotation and respond positively or negatively.
Follow-up changes in the prices of raw materials every day.
Work on SAP System.
Work orders & Follow - up Raw Material.
Work on updating the suppliers data .
Sent the weekly report of open supply orders to purchasing manager.
Responsible for the negotiation processes.
Responsible for the operations cost reduction.
Access to more than one offer price. - Compare prices. issuance of supply order.
