حمزة قانة

Devise and employ fruitful sourcing strategies
Discover the most profitable suppliers and initiate business partnerships
Negotiate with external vendors to secure the most advantageous terms
Approve the ordering of necessary goods and services
Finalize details of orders and deliveries
Examine and re-evaluate existing contracts
Track and report key functional metrics to reduce expenses and improve effectiveness
Collaborate with key persons to ensure the clarity of the specifications and expectations of the company
Foresee alterations in the comparative negotiating ability of suppliers and clients
Anticipate unfavorable events through analysis of data and prepare control strategies
Perform risk management regarding supply contracts and agreements
Control spend and build a culture of long-term saving on procurement costs

(Placing and receiving orders, Supervision of the execution of administrative and customs formalities, Needed for importexport, the organization of the reception, control and the passage of goods at dock, Complete records Constitution import /
export, document retrieval)Ensure compliance monitoring logistical procedures in place.
Use of computer tools hardware monitoring and reporting weekly and monthly account in logistics. Implementation of
paintings of management and monitoring of material flow

Order management and tell
patch with stakeholders, Receipt and registration of delivery notes, Carrier management disputes and customer feedback, IT
management of mail (email)

Enseignant d’informatique