Logistics and Foreign Purchasing Manager
Universal Group
مجموع سنوات الخبرة :17 years, 6 أشهر
1. Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
2. Approve purchase orders for supplies and equipment.
3. Control purchasing department budgets.
4. Interview and hire staff, and oversee staff training.
5. Review purchase order claims and contracts for conformance to company policy.
6. Analyze market and delivery systems in order to assess present and future material availability.
7. Develop and implement purchasing and contract management instructions, policies, and procedures.
8. Participate in the development of specifications for equipment, products or substitute materials.
9. Resolve vendor or contractor grievances, and claims against suppliers.
10. Negotiate contracts and formulating policies with suppliers.
11. Prepare bid awards requiring board approval.
12. Prepare reports regarding market conditions and merchandise costs.
13. Recommend optimal transportation modes, routing, equipment, or frequency.
14. Monitor specific supply chain-based performance measurement systems.
15. Create procedures for logistics activities.
16. Create material flow plans to meet production requirements.
17. Resolve problems concerning transportation, logistics systems, imports or exports, or customer issues.
18. Monitor product import or export processes to ensure compliance with regulatory or legal requirements.
19. Negotiate transportation rates or services.
20. Plan or implement improvements to internal or external logistics systems or processes.
21. Collaborate with other departments to integrate logistics with business systems or processes, such as customer sales, order management, accounting, or shipping.
22. Direct inbound or outbound logistics operations, such as transportation or warehouse activities, safety performance, or logistics quality management.
23. Analyze all aspects of corporate logistics to determine the most cost-effective or efficient means of transporting products or supplies.
24. Review global, national, or regional transportation or logistics reports for ways to improve efficiency or minimize the environmental impact of logistics activities.
25. Support Project Stakeholder group through reviews and progress meetings.
26. Provide management with accurate and timely information and recommendations pertaining to the Project.
1. Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
2. Approve purchase orders for supplies and equipment.
3. Control purchasing department budgets.
4. Interview and hire staff, and oversee staff training.
5. Review purchase order claims and contracts for conformance to company policy.
6. Analyze market and delivery systems in order to assess present and future material availability.
7. Develop and implement purchasing and contract management instructions, policies, and procedures.
8. Participate in the development of specifications for equipment, products or substitute materials.
9. Resolve vendor or contractor grievances, and claims against suppliers.
10. Negotiate contracts and formulating policies with suppliers.
11. Prepare bid awards requiring board approval.
12. Prepare reports regarding market conditions and merchandise costs.
13. Recommend optimal transportation modes, routing, equipment, or frequency.
14. Monitor specific supply chain-based performance measurement systems.
15. Create procedures for logistics activities.
16. Create material flow plans to meet production requirements.
17. Resolve problems concerning transportation, logistics systems, imports or exports, or customer issues.
18. Monitor product import or export processes to ensure compliance with regulatory or legal requirements.
19. Negotiate transportation rates or services.
20. Plan or implement improvements to internal or external logistics systems or processes.
21. Collaborate with other departments to integrate logistics with business systems or processes, such as customer sales, order management, accounting, or shipping.
22. Direct inbound or outbound logistics operations, such as transportation or warehouse activities, safety performance, or logistics quality management.
23. Analyze all aspects of corporate logistics to determine the most cost-effective or efficient means of transporting products or supplies.
24. Review global, national, or regional transportation or logistics reports for ways to improve efficiency or minimize the environmental impact of logistics activities.
1. Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
2. issue purchase order claims and contracts for conformance to company policy.
3. Participate in the development of specifications for equipment, products or substitute materials.
4. Resolve vendor or contractor grievances, and claims against suppliers.
5. Negotiate contracts and formulating policies with suppliers.
6. Prepare reports regarding market conditions and merchandise costs.
7. Monitor specific supply chain-based performance measurement systems.
8. Create procedures for logistics activities.
9. Create material flow plans to meet production requirements.
10. Resolve problems concerning transportation, logistics systems, imports or exports, or customer issues.
11. Monitor product import or export processes to ensure compliance with regulatory or legal requirements.
12. Negotiate transportation rates or services.
13. Plan or implement improvements to internal or external logistics systems or processes.
14. Collaborate with other departments to integrate logistics with business systems or processes, such as customer sales, order management, accounting, or shipping.
15. Direct inbound or outbound logistics operations, such as transportation or warehouse activities, safety performance, or logistics quality management.
16. Analyze all aspects of corporate logistics to determine the most cost-effective or efficient means of transporting products or supplies.
17. Review global, national, or regional transportation or logistics reports for ways to improve efficiency or minimize the environmental impact of logistics activities.
1) Receiving the purchasing requisitions from the planning department.
2) Sending quotation requ1. Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
2. issue purchase order claims and contracts for conformance to company policy.
3. Participate in the development of specifications for equipment, products or substitute materials.
4. Resolve vendor or contractor grievances, and claims against suppliers.
5. Negotiate contracts and formulating policies with suppliers.
6. Prepare reports regarding market conditions and merchandise costs.
7. Monitor specific supply chain-based performance measurement systems.
8. Create procedures for logistics activities.
9. Create material flow plans to meet production requirements.
10. Resolve problems concerning transportation, logistics systems, imports or exports, or customer issues.
11. Monitor product import or export processes to ensure compliance with regulatory or legal requirements.
12. Negotiate transportation rates or services.
13. Plan or implement improvements to internal or external logistics systems or processes.
14. Collaborate with other departments to integrate logistics with business systems or processes, such as customer sales, order management, accounting, or shipping.
15. Direct inbound or outbound logistics operations, such as transportation or warehouse activities, safety performance, or logistics quality management.
16. Analyze all aspects of corporate logistics to determine the most cost-effective or efficient means of transporting products or supplies.
17. Review global, national, or regional transportation or logistics reports for ways to improve efficiency or minimize the environmental impact of logistics activities.
isition to the particular suppliers.
3) Receiving offers from suppliers.
4) Compare the offers and select the most suitable offer.
5) Issuing the P.O/s to the selected supplier(s).
6) Settle the payment (L/C, advance payment, CAD, ……etc)
7) Following up the shipping.
8) Clear the goods in the cutom authority.
9) Coordinating with the warehouse department.
10) Sourcing for new suppliers.
11) Help the R&D center.