Purchaser
ARAB PAPER MANUFACTURING CO. (WARAQ)
مجموع سنوات الخبرة :6 years, 8 أشهر
• Purchasing materials and services.
• Creating PO, payment request, digital recording, following PO and delivery.
• Dealing and negotiating with suppliers to get best prices, shorter lead time, better quality and payment term.
• Expanding the company relationship by dealing with new suppliers and maintaining existing suppliers’ relationships.
• Monitoring, and reporting all daily activities in the supply chain network.
• Supply Chain Departments integration and communication internally and externally to accomplish Supply Chain network needs.
• Eliminating and reducing future errors and transaction time.
• Maintaining and monitoring daily receiving, warehousing, and distribution activities.
• Controlling inventory, planning and restacking items, inspecting equipment, issuing maintenance orders, safety checking, and housekeeping.
• Assigning the daily tasks, coordinating and evaluating operators.
• Unloading, sorting, staging, and transporting merchandise, and delivering it to the proper location.
• Entering receiving and shipping information into the facility's computer system.
• Analyzed product availability by communicating with the company's warehouses.
• Classifying product placement by analyzing its history of order frequency.
• Negotiated with a variety of delivery and security companies and finding new alternatives.
Major: Supply Chain Management Minor: International Business
courses: lean six sigma greenbelt/ Professional Development Center
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