Senior Supply Chain specialist
Bouri Group
Total years of experience :11 years, 9 Months
▪ Purchase material for inventory and non-stock items for different department orders.
▪ Optimize the business sourcing strategies for the packaging Category.
▪ Supplier continuous evaluation through approach ensuring continuity and supply security through standard KPIs.
▪ SRM: Supplier Relationship Management.
▪ Lead the screening, qualification and development of these suppliers.
▪ Negotiates with contractors on price, mode of shipping, and delivery time.
▪ Manage and support key business projects, covering topics like cost reduction, quality improvement, sustainable sourcing and securing supplies.
▪ Ensures that products are delivered in a timely manner and that the quality of the goods received is satisfactory.
▪ Execute all operations related to Import & Export Procedures.
▪ Follow up on the shipping lines for schedules & tracking shipments.
Planning
▪ Perform short- and long-term schedule planning and capacity planning.
▪ Manage day-to-day activities of process including leading resolution of conflicts and adjustment of plan.
▪ Forecast and operational plans for Key customers.
▪ maintain excellent customer service and inventory management results and provide management on a daily/monthly basis actual and projected supply, demand, production, and inventory updates.
▪ responsible for measuring and driving continual supply network improvement by applying operating strategy to parameter management and gathering, documenting, and aligning key assumptions.
▪ Effectively measuring key KPI (Forecast accuracy, bias, service level, S&OP effectiveness)
Logistics
▪ Following purchase orders and following up with suppliers.
▪ Dealing with supplier for shipments details and shipping docs.
▪ Execute all operations related to Import & Export Procedures.
▪ Follow up on the shipping lines for schedules & tracking shipments
Update customers with information about the documents for their shipments as
▪ well as status of their shipped containers.
▪ Confirming receipt of new orders sent and provides customers with continuous
▪ updates about their orders status on a weekly basis.
▪ Confirming receipt of new samples requests and provides customers with
▪ continuous updates about their samples status on a weekly basis.
▪ Replying to customers written and verbal correspondences in a timely.
▪ sharing with Supply Chain for make forecasting to raw martial.
▪ Validating customers objections regarding billing & invoices.
▪ Investigating in where is the shortage or responsible party that make mistake on
▪ customers account.
▪ Issue financial compensation to customers through debit or credit notes or adjust
▪ the balance for the customer.
▪ Monitoring other divisions & departments in ECO (enterprise customer
▪ operations).
▪ Handling inventory
▪ Responsible for maintaining a record of all outstanding purchase orders with
▪ external vendors.
▪ Coordinates imports.
▪ Dealing with custom brokers for updated reporting procedures.
In progress