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تم إلغاء حظر المستخدم بنجاح
هاني شريتح, Head of Purchasing Section

هاني شريتح

Head of Purchasing Section·Oger Liban

لبنان

ماجستير, Business Management

الخبرة العملية

مجموع سنوات الخبرة: 24 سنوات, 9 أشهر

Head of Purchasing Section

أكتوبر 1992 - يونيو 2017

Oger Liban

بيروت، لبنان

أكتوبر 1992 - يونيو 2017

Procurement Management
• Spearhead day to day operations of the Purchasing Section in the Material Department for ensuring compliance to organizational policies in day to day business transactions
• Evaluate/ approve purchase requests related to procurement of materials - electrical, plumbing, water treatment, building control, tools, testing instruments, pumps, stationery, paper material (for plotters, printers & photocopiers), office equipment like photocopiers, computers, printers, scanners amongst others
• Interact with suppliers pertaining to investigation / pricing of materials as well as for pricing purchasing requisitions while monitoring previous departmental material consumptions
• Participate in invoice audit including materials specifications, quantities & units; price control covering price variations & analysis
Material Analysis
• Participate in evaluating material specifications prior to approving invoices to be presented to accounts department for processing of supplier payments
• Classify/code circulated materials at OgerLiban by imitating Saudi Oger material classification &coding system.
• Assess material specifications & prices on the web based on business requirements and to maintain cost effective purchase
Supplier Negotiation & Analysis
• Negotiate vendors / suppliers aligned to organizational requirements. Evaluate supplier performance and efficiencies to streamline operations
• Participate in various exhibitions for maintaining updated knowledge on materials and related suppliers in the market
• Ensure regular follow up with suppliers for maintaining material delivery schedules based on purchase order terms
Administrative Activities
• Manage day to day administrative activities and streamline processes for maintaining seamless operations across all functions of the department
• Coordinate with the purchasing manager in catering to administrative functions and implementing policy decisions
• Prepare / present various status reports for the senior management to enable effective decision making

مجال الشركة:
إدارة الممتلكات والمرافق
الدور الوظيفي:
المشتريات

التعليم

Lebanese American University LAU

يونيو 1995

يونيو 1995

ماجستير، Business Management

لبنان

Lebanese American University LAU

فبراير 1992

فبراير 1992

بكالوريوس، Computer Science

لبنان

Skills

Internet Research
Expert
Internet Research
Expert
Supplier Negotiations
Expert
Supplier Negotiations
Expert
Business Correspondence
Expert
Business Correspondence
Expert
Management
Expert
Management
Expert
Supplier Evaluation
Expert
Supplier Evaluation
Expert
Invoice Audit
Expert
Invoice Audit
Expert
Material Quality Compliance
Expert
Material Quality Compliance
Expert
Vendor Interaction
Expert
Vendor Interaction
Expert
Team Leadership
Expert
Team Leadership
Expert
Material Audit
Expert
Material Audit
Expert
Supplier Quotes Evaluation
Expert
Supplier Quotes Evaluation
Expert
Material Investigation & Pricing
Expert
Material Investigation & Pricing
Expert
Purchase Order Processing
Expert
Purchase Order Processing
Expert
Office Administration
Expert
Office Administration
Expert
Material Sourcing
Expert
Material Sourcing
Expert
Supplier Relationship Management
Expert
Supplier Relationship Management
Expert
Internet Research
Expert
Internet Research
Expert
Supplier Negotiations
Expert
Supplier Negotiations
Expert
Business Correspondence
Expert
Business Correspondence
Expert
Management
Expert
Management
Expert
Supplier Evaluation
Expert
Supplier Evaluation
Expert

اللغات

الانجليزية
متمرّس
العربية
متمرّس
الفرنسية
متوسط

الهوايات

  • Internet Research