Senior Procurement Specialist
Sino Tharwa drilling Co.
Total des années d'expérience :17 years, 0 Mois
•Accurate forecasting is the key driver of our supply chain, Definitive forecasts allow us to lower inventory, improve fill rates, and Optimize material used, Forecasting is concerned with assessing uncertainty, Using aggregate planning is main method for planning.
•Standardization: To ensure most of items are interchangeable which will reduce the order quantities.
•Item tracking: Trace lot or part numbers to quickly determine where items were purchased or used. Help reduce waste and limit carrying inventory management.
•Review all warehouses transactions to review & assure that all transactions had been executed & affecting all cost centers & its accounts on daily bases to confirm that all warehouse transact all movements on the ERP system.
•In mid of the month to review accumulated transactions value to assure that all financial transactions as normal.
•Review inventory prices to assure that all items are give clear indications for all transactions.
•Review any pending receipts or transfer in 20th of the month to expedite any pending receiving transactions.
•At the end of every month to run inventory value report for ERP.
•Special Auditing for certain type of materials as (Sensitive - too expensive - fast movement) several times during the year as a random audit.
•Auditing all company warehouses for all items at least twice per year.
•Responsible for warehouses manpower management.
•Review inventory value based on item value periodically.
•To maintain high percentage of data accuracy for all inventory database.
•Supervise the inventory of the company in different sites depending on the program
1-fully responsible for buying company’s requirements for materials and services when applicable.
2-Ensuring that the cost of any materials purchased is within current market price & delivered on site at required time taking into consideration the lead time factor and sourcing process time.
3-Ensuring that purchasing procedures manual describes the process for all purchases in accordance to the approved financial delegation of authorities.
4-Responsible to review on weekly basis requisitions under process report and to prepare material requisitions and lines weekly report to be purchased.
5-minimize the cost according to the quantity, aggregate and agreement.
1-Issuing purchase orders, Contact with suppliers and vendors for any commercial clarifications and request for quotations, commercial terms negotiations, and place orders, etc.
2-Assuring vendors prequalifications.
3-Maintaining all processes key prformance indications and follow-up on necessary escalation through the approved delegation authority manual.
Nama container line. Alexandria, Egypt
Key Responsibilities:
Provide assistance to commercial organisation, impor. & expo. Who need help facilitating their trading operations .
Booking for moving cargo from one stage to another in favor of the client
Handling the packing, insurance, customs documentation.
updating maritime schedule of freight according IMO .
(NILSEN) Alexandria, Egypt
Key Responsibilities:
Review all questionnaires for customers to reach the customer satisfaction.
Check all the data and verify the data is correct or not.
Coordinator between the head office and Alex branch
Master in logistics Management & international transport. Courses obtained through master: strategic logistics management, Quantitative economic & policies, Marketing logistics services, logistics operation management, investment & finance in transportation, quality management in logistics & supply chain management.
Supply chain management 24hrs American shanmber, Egypt “2013” - Hho moved my cheese (soft skills) 12hrs Logic management consulting“2010” - Unveil the secrets of happiness 16hrs Edge consultants “2010”