Total des années d'expérience: 2 Années, 3 Mois
mars 2012
A mai 2014
Purchasing
à Leoni wiring systems
Lieu :
Egypte - Le Caire
June 2012 present (LEONI Wiring Systems) Egypt SAE.
(A German Manufacturer of Automotive Harnesses)
Junior Buyer
(Purchasing Department)
1_ Determines the optimum source of supply from suppliers taking into account price, delivery, and general market condition and group standards.
2- Coordinates company requirements with other departments to ensure that contractual agreements meet all quality standards, commercial terms, health and safety and other relevant standards.
3- Actively resist cost increases and reduce major cost drivers.
4- Raise and maintain Purchase Orders and other relevant information on the appropriate systems ensuring information are accurately recorded.
5- Resolve problems arising with suppliers.
6-Follow Up with supplier to ensure prompt delivery; cost and quality meet the requirements.
7- Seek the development of current supplies through continues monitoring of all aspects the supply process and establishing meaningful measures of performance.
8- Ensures that orders and payments are in line with authorization limits specified by the company.
9- Undertakes other tasks assigned by the purchase manager.
10-Recommends method of purchasing based on a wide knowledge of the foreign and local market.
11-Review catalogs, industry periodicals, directories, trade journals, and Internet sites, and consult with other department personnel to locate necessary goods and services
Achievements and Implementations:
12- Outstanding results for the targeted saving (for year 2013)
13- Participate in Market Survey 2014 for all the Dept. commodities.
14- Participate in categorizing the suppliers to A, B, C in each commodity.
15- Participate in standardize most of the products inside each commodity.
Response for make standardization for any items .
Arrange suppliers by A B C categories :
supplier A = 75%
supplier B = 15%
supplier C = 10%
(A German Manufacturer of Automotive Harnesses)
Junior Buyer
(Purchasing Department)
1_ Determines the optimum source of supply from suppliers taking into account price, delivery, and general market condition and group standards.
2- Coordinates company requirements with other departments to ensure that contractual agreements meet all quality standards, commercial terms, health and safety and other relevant standards.
3- Actively resist cost increases and reduce major cost drivers.
4- Raise and maintain Purchase Orders and other relevant information on the appropriate systems ensuring information are accurately recorded.
5- Resolve problems arising with suppliers.
6-Follow Up with supplier to ensure prompt delivery; cost and quality meet the requirements.
7- Seek the development of current supplies through continues monitoring of all aspects the supply process and establishing meaningful measures of performance.
8- Ensures that orders and payments are in line with authorization limits specified by the company.
9- Undertakes other tasks assigned by the purchase manager.
10-Recommends method of purchasing based on a wide knowledge of the foreign and local market.
11-Review catalogs, industry periodicals, directories, trade journals, and Internet sites, and consult with other department personnel to locate necessary goods and services
Achievements and Implementations:
12- Outstanding results for the targeted saving (for year 2013)
13- Participate in Market Survey 2014 for all the Dept. commodities.
14- Participate in categorizing the suppliers to A, B, C in each commodity.
15- Participate in standardize most of the products inside each commodity.
Response for make standardization for any items .
Arrange suppliers by A B C categories :
supplier A = 75%
supplier B = 15%
supplier C = 10%
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