Value Brought to the Business till Date
• Accredited for on-time project completion for gaps identification in existing practice, process improvement and development.
• Part of OPCEN process development i.e. sales leads, proposals, quotations, orders, production, shipment, delivery and installation.
• Key Performance Indicators achieved: OTIF (On-Time-In-Full) 96%, Delivery Time Commitment 85%, Site Handovers on-time 78%.
• Profited the business by augmenting sales leads by 38% and contributing 15% sales growth during first 6 months as compare to YTD sales forecasted for same period.
• Achieved saving of over USD 500 K on freight charges during Jan-Jun 2018 by shipment consolidation, transport mode optimization, contract negotiations with shipping agents/ forwarders.
• Attained 96% OTIF - YTD KPI based on monthly average till Sep-18 through effective controlling and monitoring deliveries inline to contract delivery dates.
• Developed Central Procurement Contracts with strategic suppliers for products and services to all verticals under the group.
• 45% annual cost saving on indirect purchases through Central Procurement Contracts signed with multiple suppliers.
• Explored and developed new supply sources for core products from Germany, Italy and China for kitchen furniture, sanitary ware and tile categories.
Responsibilities
• Working as ‘Manager Supply Chain and Operation’ in a regional group of organization having diversified investment portfolios in education sector and supply and installation of European kitchen, sanitary wares and tiles in retail and project market segments mainly in UAE, Oman, Kuwait and Saudi Arabia.
• Leading a team of more than 15 members spanning 3 procurement, 2 logistics, and 5 warehousing and 5 installation members.
• Assigned with additional responsibility to assist Director Group Operations as well as managing procurement, logistics and stores for schools, retail showrooms and project sites geared towards creating sales leads, marketing, managing sales team, budgeting, target monitoring, management of customers grievances, site installation, clearance and handovers.
• Exploiting overall experience in steering execution of standards, controls, policies, procedures and performance metrics to effectively and efficiently manage the end-to-end supply chain operation.
• Leading rigorous and objective contract negotiations with key internal stakeholders, legal department and support groups.
• Conducting business review meetings with key stakeholders to assess risk, review future strategies, and identifying potential cost down and improvement opportunities.
• Overseeing the operations related to sales, procurement, logistics, warehousing and installation - Sales Orders, Purchase Orders, Goods Receipt Note, inventory and transport based on internal and external customer requirements.
• Managing the flow of orders, products, information and other resources between the points of origin to the point of delivery.
• Aiding the development and implementation of effective and cost efficient procurement and logistics plans in order to achieve the overall business objectives.
• Reviewing and verifying all control documents created in the ERP i.e. Purchase Orders, Goods Receipt Note, DO’s and invoices for all Group concepts.
- Company industry:
- Hardware & Building Materials
- Job role:
-
Purchasing and Procurement