Bader Aliesa

● Lead supply chain operations, ensuring seamless procurement, logistics, and inventory management to support business objectives.
● Develop and implement sourcing and procurement strategies, identifying reliable suppliers to enhance operational efficiency.
● Oversee demand planning and inventory control, collaborating with internal teams to forecast material requirements.
● Develop, implement, and enforce SOPs to ensure consistency, compliance, and efficiency across supply chain operations.
● Manage supplier relationships and contract negotiations, securing favorable terms for pricing, quality, and service-level agreements.
● Monitor and evaluate supplier performance, implementing corrective actions to ensure compliance with contractual obligations.
● Optimize purchasing processes, overseeing RFQs, RFPs, and POs management while ensuring alignment with procurement policies.
● Drive cost reduction initiatives, analyzing procurement spending & implementing strategies to improve supply chain cost efficiency.
● Ensure compliance with regulatory and company policies, mitigating risks related to procurement, contracts, and supplier operations.
● Coordinate with finance, operations, and logistics teams, streamlining supply chain workflows for efficiency and cost savings.
● Utilize data analytics and reporting tools, tracking KPIs to identify supply chain trends and areas for improvement.
● Standardize and automate procurement processes, integrating digital tools and ERP systems to enhance efficiency and accuracy.
● Identify supply chain risks and develop mitigation strategies, ensuring business continuity and minimal operational disruptions.
● Lead procurement and supply chain teams, fostering collaboration, development, and a culture of continuous improvement.

● Managed the procurement process, from auditing PRs to preparing RFQs and RFPs, ensuring compliance with company policies.
● Conducted cost evaluations and negotiations, securing high-quality products and services at optimal pricing.
● Created and processed POs and LPOs, maintaining accurate records and ensuring smooth procurement operations.
● Reconciled invoices with received goods and services, resolving discrepancies to facilitate timely payments.
● Built and maintained strong supplier relationships, negotiating favorable contracts to optimize costs and service levels.
● Collaborated with teams for demand planning, ensuring procurement aligned with operational needs.
● Prepared and presented procurement reports, tracking key metrics for informed decision-making.
● Coordinated with suppliers and end-users, ensuring timely delivery and resolving procurement issues.
● Handled urgent purchases from local markets, responding swiftly to business needs.

● Managed overall kitchen operations, overseeing chefs and staff to ensure compliance with food safety and hygiene standards.
● Collaborated with the head chef to select ingredients, test recipes, and ensure availability of necessary equipment and supplies.
● Handled inventory management, ensuring timely procurement of food and supplies to maintain seamless kitchen operations.
● Controlled budgets and costs, optimizing expenses for efficient operations.
● Maintained quality standards, ensuring food met high expectations in taste and presentation.
● Ensured compliance with health and safety regulations, maintaining proper food handling, storage, and cleanliness.
● Coordinated with internal teams and clients, streamlining communication to enhance operational efficiency and customer experience.

● Developed and implemented procurement strategies and SOPs, ensuring consistency, and compliance with organizational policies.
● Reviewed and renegotiated key contracts, maximizing value and fostering strong supplier relationships.
● Conducted monthly reviews of open purchase orders, reconciling accounts, and maintaining accurate financial records.
● Analyzed inventory levels, recommended optimal reorder points, and ensured timely procurement of goods and services.
● Collaborated with internal departments, assessed purchasing needs, and aligned procurement activities with objectives.
● Evaluated suppliers and managed vendor relationships, ensuring quality, reliability, and cost-effectiveness in procurement processes.

● Identified and sourced goods and services, aligning procurement strategies with organizational needs to support seamless operations.
● Monitored and forecasted market demand, ensuring timely and efficient delivery of goods to meet operational requirements.
● Negotiated contracts with suppliers, securing optimal pricing, quality, and favorable terms to enhance procurement efficiency.
● Managed supplier relationships, ensuring timely order fulfillment and adherence to quality standards.
● Maintained inventory levels, balancing supply availability to meet organizational needs while avoiding overstocking.
● Ensured compliance with policies and regulations, adhering to legal requirements in all procurement activities.
● Managed purchasing staff, leading and mentoring the team to achieve departmental objectives.
● Analyzed data and tracked performance, identifying cost reduction opportunities and monitoring supplier performance to ensure contractual obligations were met.

● Prepared, reviewed, and executed contracts, ensuring compliance with legal and contractual obligations.
● Conducted market research to identify and evaluate potential suppliers, ensuring alignment with quality and cost requirements.
● Monitored market prices and compared them to internal price lists, maintaining competitiveness.
● Maintained strong supplier relationships through periodic visits, identifying opportunities for improvement.
● Oversaw delivery and receiving processes during regular facility visits, ensuring the quality of goods received met standards.

•Assisting with the preparation of financial statements and reports, collecting and organizing financial data, performing calculations, and helping to create financial statements such as balance sheets and income statements.
•Conducting audits, assist with conducting audits of financial records to ensure accuracy and compliance with applicable laws and regulations.
•Processing accounts payable and receivable, process invoices, record payments, and reconcile accounts payable and receivable.
•gathering and organizing relevant financial information, performing calculations, and preparing necessary forms and schedules.