Purchasing & Planning Manager
Delta Textile Egypt
Total years of experience :13 years, 8 Months
Responsibilities
• Receiving Orders from the Customer.
• Sourcing, negotiation prices & costing
• Opening purchase Orders to the Suppliers.
• Make Weekly on Time deliveries Report.
• Make Monthly Shipments Reports.
• Follow Up with the Suppliers the agreed deliveries planned / scheduled.
• Make Risk Analysis Meeting for the new projects with all the relevant people in production.
• Follow & Manage all the steps In production.
• Handling Analysis & Risks Reports.
• Calculating Standard Minute Value for all new models according to industrial engineering bases
• Calculating acc, fabric & packing consumption for all new models according to industrial engineering bases MRP/ERP
• Following Up Accessories & Yarn & Fabric Availability.
• Logistic Follow Up for the Orders.
• Building production Flow concerning the Fabric and Accessories Availability
• Building production plan& Lines loading plan according to priority and customer needs
• Critical Path (CP) Management.
o Following Up that the Whole Process is going according the CP.
o Update the relevant People with any changes in the CP.
o Make Sure that every step starting from the development stage to the Ex-factory date, is taking place on time as per the CP.
• Hand Over Responsibility to Production.
• Handling All styles for Calvin Kline (CK), Hugo Boss, Asda, Wallmart, Puma, And Levis’.
• Training All the new Merchandisers for how to handle new project with the customer from receiving the order till ship it & How to handle all the steps to ship it on time & win the customer satisfaction.
• reduce the cost of failure of the Company.
• Prepare all the reports for the lines Capacity
• Make annually & Monthly Comparison for what we Planned to ship & what actual shipped.
• Follow Up the Production Including Reports Of Wip.
• Filling Reports With Summary Of Orders Opened Per Month.
• Responsibility To Send & Follow That all the Documents Of the Shipments Were Sent.
• Closing Orders on the System.
1- Receiving Orders
2- Sourcing, negotiation prices & costing
3- Opening purchase orders
4- Follow up with the suppliers
5- Logistics
6- Follow up with production
7- Building production Flow concerning the Fabric and Accessories
8- Building production plan according to priority and customer needs
9- Shipping upon the request delivery date
. Faculty
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