Procurement Officer
Etihad Airways
مجموع سنوات الخبرة :20 years, 5 أشهر
Procurement Officer @
Etihad Airways PJSC - Abu Dhabi -U.A.E September 2014 till date
Etihad Airways is the National Airline of U.A.E.
Job Profile:
Ariba Sourcing & SAP implementation - 2016
Currently working on Ariba, world class tool for the sourcing projects.
Category Structure - 2015
Category structure adopted within the team based on the item type for sourcing inflight products. Responsible for sourcing of consumables like Plastic, Aluminum, Steel & Reusable, Glassware, Headsets, Steel Cutlery, Snacks & Beverages .
Involved in the introductory training of Ariba & overview of strategic sourcing projects.
2014 & Beyond
Involved in the final stages of the project to ensure that newly designed are produced & delivered by the suppliers before the implementation date.
Achievements
Track record of savings of AED 4 million for 2015 & AED 6 million in 2016
Change Agent for Implementation of Ariba & SAP systems.
Providing Training to Procurement team for Ariba & SAP procurement process.
Job Profile:
Involved in Inventory planning (re-order levels) & maintaining Min-Max quantities
Analyze requisitions, order placement & import stocks from international markets & local markets
Co-coordinating with relevant divisions on purchase order status & measuring supplier performance.
Responsible for managing import shipments & clearances.
Oracle ERP Systems used for finance & operational transactions
Job Profile:
Logistics: (Apr 2006 - Mar 2007
Involved in Global Inventory Planning
Planning & Dispatching stocks to local & international destinations
Processing of Export Documents (Pre & post Shipment)
Responsible for Co-ordination with Customers & Suppliers (Freight forwarders)
Finance : (Jan 2004 - Mar 2006)
Preparing monthly management accounts and MIS reports
Involved in working capital and cash flow management
Handling accounts receivables, collection follow-ups of inter companies based in Mexico, South Africa, USA, UK, Spain, Czech Republic and Singapore.
Scrutinizing staff expenses of employees stationed in GCC, CIS, Levant, East Africa.
Handling Accounts payables and reports.
Involved in Statutory and Internal audits
SAGE-Line 500 ERP Systems used for finance & operational transactions