Corporate Supply Chain Executive
Madi International
مجموع سنوات الخبرة :15 years, 10 أشهر
Negotiating prices, lead time & INCO Terms with the global supplier for each orders.
Placing and follow up of Production status and Shipments dates with the suppliers.
Deputing the third parties agencies to check the cargo before shipments.
Coordinating with the Finance Department for Letter of Credit, Advance Payment and Cash against Document (CAD).
Planning the mode of shipments via SEA/AIR.
Nominating the Forwarder for the AIR/SEA Shipments.
Follow-up with the forwarders for shipping the goods in the earliest vessels.
Ensuring all the orders are received on the target time.
Ensuring the ordered items are as per the LPO and meet the quality standards.
Ensuring that all materials are received, stored and issued in a safe and secure manner in line with company’s procedures.
Follow the JIT system and 5S in the warehouse.
Making the reinforcement materials are available for production.
Communicating needs & objectives to Top Management, key personnel in procurement, operations & transportation department.
Secured weekly Production Planning and making sure of smooth operations.
Review the daily production report and critical path.
Preparing reports on daily, weekly & monthly basis and submit the same to the Top Management.
• Responsible for Procurment, warehousing, Inventrory control and operaton planning.
• Checking BOM (Bill of Materials) before creation of purchase orders
• Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production, and distribution capabilities as well as the reputation and history.
• Obtain and review competitive bids, quotes, and proposals from vendors and contractors, discuss evaluations and review with Head or requestors.
• Negotiate with vendors for the best price over contracted services and purchases.
• Creation of purchase orders in SAP
• Maintaining and updating list of approved suppliers and supplier applications, both on electronic soft copies as well as hard copies on file.
• Conducting On-Site Vendor Audits to ensure HACCP compliance.
• Responsible for obtaining PO / LOI acknowledgements from suppliers.
• Examine monthly price trends on the basis of International / Domestic market rates to measure the consistency of rates.
Acquiring New Customers for investing in Equity shares.
•Achieve sales targets assigned and contribute to the overall achievement of the team.
•Pro-actively participate in Bank products campaigns & promotions
•Consistently illustrate high levels of customer orientation and professionalism in day to day conduct.
•Ensure that all service levels and agreements are being met consistently without any fail.
•Establish and maintain strong professional relationships/connections internally and externally
MASTER OF BUSINESS ADMINISTRATION
BACHELOR OF COMMERCE