Purchase Manager
Ocean Fresh Fish
مجموع سنوات الخبرة :18 years, 2 أشهر
Comprehensive understanding & experience of purchasing strategies and also inventory management.
Regularly achieving cost saving targets
ISO Process
Handling the tasks of preparing ISO reports / docutments and FLS reports
Effective management of vendor database
Extensive Knowledge of purchase order systems and related software
Deep Understanding of the principles for vendor management
Experience in product Costing, Supplier Evaluation
Expertise in developing local vendors, reducing the cost of procurement of materials
Expertise with implementing systems of inventory managements avoiding over-stocking or wastage
Strategic Planning & Management
Skilled in selecting and negotiating with suppliers on the base of quality, timely supply and credit terms, etc.
Have strong oral and written communication skills
Taking a proactive approach to overcoming challenges and achieving results
Able to get along with all types of people and different personalities
Continuously monitoring, evaluating and improving supplier performance
Experience of working with external suppliers
Getting the best prices and quality for purchases
Solid negotiation experience and interpersonal skills
Predicting Future Purchasing needs
Supplier Relationship Management items
Effective and sufficient filing system
Logistic ( Import Items from Outside Jordan ) Handling the issues of importations
In charge of Overall activities of Purchasing Department
Responsible preparation & execution of purchase orders and sending to suppliers
Weekly meeting with the team to ensure about the work quality, Solving their problems and listening to their suggestions on behalf of the organization
Renewing contracts with in the due date
Providing the Audit team with the required data
Setting up the weekly, monthly, quarterly procurement plan.
Procurement of raw material from national and international market
Development of alternative local sources for imported raw materials which helps in cost saving
Effective management of vendor database
Implementing Standard Operating Procedures within the warehouse.
Planning and effecting schedules for procurement for Capitals Equipments, Engineering spares, consumables etc.
Development of Imported spares locally at reduced cost and reduced lead time.
Defining min. / max stock level for the stores
Working towards handling import of machines, capital goods and overseas purchase
Make effective independent decisions, and coordinate all day-to-day office functions.
Managing, Developing & improving the purchasing team
Managing vendor relationships and building effective supply chain partner ships
Monitoring the purchasing team and the stores employees and guide them for come up with good results in work
Used to train the Materials Dept. team and manage for them for internal cross training
Effective and sufficient filing system
First Aid team member
Making market survey from time to time
Handling the process of the importation items
Handling the tasks of preparing ISO reports / docutments and FLS reports
Monitoring the Receiving Clerk tasks, the way he is receiving the goods and make sure that he is working according to ISO standard and hotel standard
In charge of Overall activities of Purchasing Department
Responsible preparation & execution of purchase orders and sending to suppliers
Weekly meeting with the team to ensure about the work quality, Solving their problems and listening to their suggestions on behalf of the organization
Renewing contracts with in the due date
Providing the Audit team with the required data
Setting up the weekly, monthly, quarterly procurement plan.
Procurement of raw material from national and international market
Development of alternative local sources for imported raw materials which helps in cost saving
Effective management of vendor database
Implementing Standard Operating Procedures within the warehouse.
Planning and effecting schedules for procurement for Capitals Equipments, Engineering spares, consumables etc.
Development of Imported spares locally at reduced cost and reduced lead time.
Defining min. / max stock level for the stores
Working towards handling import of machines, capital goods and overseas purchase
Make effective independent decisions, and coordinate all day-to-day office functions.
Managing, Developing & improving the purchasing team
Managing vendor relationships and building effective supply chain partner ships
Monitoring the purchasing team and the stores employees and guide them for come up with good results in work
Used to train the Materials Dept. team and manage for them for internal cross training
Effective and sufficient filing system
First Aid team member
Making market survey from time to time
Handling the process of the importation items
Handling the tasks of preparing ISO reports / docutments and FLS reports
Monitoring the Receiving Clerk tasks, the way he is receiving the goods and make sure that he is working according to ISO standard and hotel standard
Used to follow up on sales representative pharmacies visits
Order the medical samples from the factory on weekly and monthly basis
preparing meetings agenda
order the required items for our dept . from the store
organize the marketing manager agenda and prepare his schedule
office work
Secretarials Duties Business Letters Typing Computer Skills Accounting Basics I had Also Computer Course at K.C.S.C Center I had Accouting Course Computer Course at Florida
Only the High School Stage at Jabal Amman School but for the Secondary and Primary at The Ahhliyyah School For Girls