Supply Chain and Procurement
Almajdouie Food Company L.L.C “Café Liwan”
مجموع سنوات الخبرة :7 years, 11 أشهر
Almajdouie Food Company L.L.C, Khobar | Jul 2016 - J ul 2019
Supply Chain and Procurement Head
Tasks:
• Ensures regular monitoring of inventory and generation of requisitions.
• Inspects physical condition of warehouse and equipment and prepares work order for repairs and requisitions for replacement of equipment. .
• Ensures that warehouse, product planning/logistics personnel are competent as well as trained adequately.
• Planning and Execution of Fleet management Plan.
• Planning and executions of Purchases plan for the purchasers as per operations and warehouse requirements needs
• Quarterly price negations with suppliers to get the better cost.
SAJAN TRADING & COMMERCIAL INVESTMENT LTD., Jeddah | Mar 2014 - Mar 2016
Admin Service Provider
Tasks:
• Planning and executions of Purchases plan for the purchasers as per purchase request.
• Maintaining the record for the petty cash and its movement.
• Scheduling of vehicles as per requirements.
• Make Preventive Maintenance plans and 52 Week Schedule.
• Planning for the accommodation for the staff as per new arrivals.
SAJAN TRADING & COMMERCIAL INVESTMENT LTD, J eddah | Jun 2011 - MAr 2014
Purchasing Supervisor
Tasks:
• Issuance of Purchase Orders (PO) as per standard level of product.
• Confirming the control of products standards as per requirements and PO.
• Coordination with warehouse for the stock level and ordering. • Monitoring and evaluating the monthly local purchases, controlling the given petty cash.
SAJAN TRADING & COMMERCIAL INVESTMENT LTD, J Eddaj | Jun 2010 - Jun 2011
Storekeeper
Tasks:
• Stocking of goods based on FIFO system and ensuring for implementation as per issuance and receiving of the goods with maintain the consumption record.
• Make routine inventory checkup.
• Make the reordering points for each product as per the requirements and consumption record.
• Monitoring the standardization of goods/products form the suppliers and arrangement as per shortage of expiries.
Issuance of Purchase Orders (PO) as per standard level of product.
Conform the control of products standards as per requirements and PO.
Coordination with warehouse for the stock level and ordering.
Follow up with international and national suppliers and vendors for the requests and arrange the space outside if there is no space in the company warehouses.
Timely conducting the Market survey for the new vendors and suppliers, correspondence, and negotiation for the product.
Managing the demands of local purchases with the departments and timely delivery with the correspondence of warehouse team.
Monitoring and evaluating the monthly local purchases, controlling the given petty cash.
Reduction to local direct purchases with the supplies of new vendors and moving to credit.
Third Party Direct contact:
Suppliers and/or vendors and local market.
Stocking of goods on the basis of FIFO system and ensuring for implementation as per issuance and receiving of the goods with maintain the consumption record.
Make routine inventory checkup.
Make the reordering points for each product as per the requirements and consumption record.
Monitoring the standardization of goods/products form the suppliers and arrangement as per shortage of expiries.