Supply Chain Manager
Babylon Group
مجموع سنوات الخبرة :12 years, 10 أشهر
01. Creating the company`s Supply Chain Strategy.
02. Forecasting market treads and managing inventories.
03. Procuring the correct amount of product, at the right time and ensuring the production demand.
04. Keeping track of quality, quantity, stock levels, delivery times, transport costs and efficiency.
05. Working closely with freight forwards and transportation companies to choose the best routes.
06. Establishing and implementing supplier agreements.
07. Ensuring all costs are controlled adequately and in line with budget.
08. Managing a varied workload with multiple conflicting deadlines.
09. Training up new members of the supply chain team.
10. Report on Supply Chain performance and metrics to company Directors.
11. Collaborating the Functional Silos of inter organization to avoid supply chain disruption.
01. Review or update supply chain practices with new or changing environmental policies, standards, regulations, or laws. 02.
Diagram supply chain models to help facilitate discussions with customers. 03. Develop material costs forecasts or standard
cost lists. 04. Selecting best transportation routes to maximize the profit for the organization. 05. Appraising vendor
manufacturing ability through on-site visits and measurements. 06. Negotiating prices and terms with suppliers, vendors, or
freight forwarders. 07. Implement new or improved supply chain processes. 08. Develop or implement procedures or systems
to evaluate or select suppliers. 09. Analyze inventories to determine how to increase inventory turns, reduce waste, or
optimize customer service. 10. Working on ERP.
01. Review the purchase requirement.
02. Sourcing of Materials.
03. Collecting quotations for comparative statements, selecting the best alternative in terms of negotiation for issuing the
WO/PO.
04. Adjusting the actual purchase with the Budget for the month
05. Controlling the Budget
06. Completion of Projects (Purchase/ Job Order).
07. Managing an organized database
08. Invoice processing for further payment procedure.
09. For importing the machinery, furniture and necessary chemicals LC /TT follow up with the Bank and Link done with
supplier and commercial so that goods can be in housed through C&F.
10. Operating an INFOGL Software for Voucher processing.