Gibu فارغيز

• Develop, lead and execute all procurement & Logistic activities.
• Achieving 5-14% savings in yearly raw material contract negotiations.
• Track and analyze new product launch against volume, revenue, and cumulative distribution point targets, and serve as demand planning lead on projects about product innovation, renovation, and packaging refresh transition.
• Lead Material Resource Planning project implementation.
• Acquire monthly procurement plan management approval.
• Identifies opportunities and recommend actions to meet efficiencies.
• Support management with risk assessments and mitigation activities.
• Identified new and more cost-effective suppliers through participation in industry networking events, purchasing advantageous packages and cutting costs.
• Devised and implemented short-term and long-term plans, optimizing supply chain management and improving value relating to annual expenditures.
• Collaborated with internal teams to improve outputs to meet demand and supply requirements, ensuring inventory integrity targets for finished goods.
• Owned the S&OP process, including demand planning, supply planning, purchasing and logistics.
• Handled production, manufacturing, purchasing, procurement, warehouse management, logistics management, import and exporting and other supply chain functions to facilitate business operations.

• Overall day to day Institute Management.
• Proper support during the lab sessions for the IT students & scheduling the daily classes.
• Provided New students counseling and orientation.
• Increased operational efficiency by leading staff development and business planning.
• Arranged seminars for the promotion of educational activities and monitor and conduct the examinations.
• Maintained hardware and network in the Lab.
• Presented weekly and monthly reports to management.
• Established campaigns by collaborating with local schools and community groups.
• Correspondence with University officials.

• Maintained proper books of accounts which includes bank payments, general ledger, day book, and voucher entries.
• Prepared Annual budget.
• Monthly financial report preparation.
• Handled administrative responsibilities including daily activities, monthly meetings, and tours for children... etc.
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Compiled general ledger entries on a short schedule with nearly 100% accuracy.