Purchaser / Purchasing Planner
BATCO
مجموع سنوات الخبرة :13 years, 10 أشهر
Supply chain Procurement and planning,
•Participate and contribute to monthly Delivery & Operations Planning process,
•Coordinate inventory planning and replenishment of Telecom Materials, components and Other goods required Projects and supply Team,
•Coordinating and scheduling with suppliers for pending shipments,
•Planning, Maintaining and gap analysis of stock and Order Point verses project requirement,
•Proactively report product and material availability issues,
•Coordinating with Project Managers & Project Engineers for the upcoming project materials purchasing, delivery schedules and readiness,
•Negotiate changes and other terms and conditions with suppliers to obtain the best return at the most cost effective prices possible, while retaining quality specifications,
•Negotiate and issue purchase orders, long term purchase orders and blanket purchase orders for local and foreign vendors,
•Responsible to identify the Legal and authorized vendor for the telecom project in the locale,
•Review supplies and take correct action to eliminate non-performing vendors,
•Identify and validate subcontractors for technical and manufacturing ability and total quality management,
•Maintain strong working relationships and communications directly with the Global Supply Center, global contract manufacturers and suppliers to confirm shipping schedules and monitor open purchase orders for all orders to ensure on-time deliveries,
•Effectively manage and make proper track of material vendor/project returns,
•Overall Control the disbursements of supplies and materials thru automated Inventory control system,
•Assigning task to subordinate for maintaining Proper material delivery System to various running projects,
•Taking Internal Approvals as per Company policy,
•Responsible for file validation and document controlling,
•Perform regular audit on documents in order to ensure that all documents are properly submitted to other departments
•Effectively follow the company’s standard operating procedures in submissions of documents following ISO standard,
•Knowledge of standard practice and procedures,
•Submitting analytical and comparison reports to the management on weekly and as and when basis,
•Follow-up with Finance for Supplier Payments and other related issues in order to complete the “Purchase to Pay Cycle “
•Member of ISO-Internal Audit of inventory control accuracy and warehouse environment,
•Participating in Yearend Physical Stock verification and reconciliation,
•Ability to Work independently,
•Individually proven and Self Motivated,
Exposure to ERP and Computer applications
•Well verses with Microsoft Dynamics GP ver. 10 and 2010 and Dynamics AX 2009
•Purchase order processing,
•Inventory Management,
•Issuance and Material Return management.
•Payment Request, Expense re-embers claim.
•Supplier aging & reconciliation.
- Supply Chain.
Period :
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