Supply Chain Manager
Ayla Oasis Development Co
Total years of experience :17 years, 4 Months
Plan, develop, optimize, organize & direct, supply chains processes (Planning, procurement, RFP’s, Contract, logistics & warehouse management)
▪ Oversee and lead production planning, customer service, purchasing, inventory control, forecasting, warehousing, transportation, and other areas are required.
▪ Develop and implement contract Management and procurement frameworks, sourcing strategies, negotiate agreements, draft, and manage contracts,
▪ Develop and implement new systems, best practices, inventory control, demand planning, and other optimizations to grow the business
▪ Manage contractor and subcontractor activities, reviewing proposals, developing performance specifications, and serving as a liaison with the organizations.
▪ Manage Procurement Plan and annual Budget
Manage all the purchase orders for the foreign and local suppliers based on the Consumption, Safety stock and Lead time with taking in consideration the shelf life for the products. And negotiate with the suppliers to find the better price and quality.
▪ Ensure that all items and products available and not less than the safety stock
▪ Monitoring the consumptions for all the items on weekly and monthly basis to decide if there is any up normal Consumption to do the necessary.
▪ Strategically plan and manage logistics, warehouse, transportation and customer services.
▪ Coordinating the storage, transportation and delivery of goods.
▪ Find a backup plan if the current suppliers failed to provide us with the items on time to provide us with these items as soon as possible.
▪ Coordinate with the clearance agencies for all the shipments in the customs or ports to provide them with all the necessary documents to be able to release the shipments.
▪ Track and coordinate all the shipments throw the shipping agencies to ensure that all the shipments will reach on time and with better prices and avoid any demurrages charges.
▪ Coordinate with Finance dept. for the suppliers payments and to provide the finance dept. with any pending invoices and to coordinate with them to open accounts for the new suppliers if need it and to prepare the payments terms and conditions.
▪ Insure all our Shipments as per the amount of the PO.
▪ Monitoring the Spaces in our store to ensure there is enough Spaces for all the coming Shipments.
Senior Supply Chain at LG Jordan
Prepare all the purchase orders based on the Consumption, Safety stock, Lead time. And negotiate with the Shipping Agencies to find the better price with less lead time to avoid any Demurrages.
▪ Plan and manage the movement of goods in a supply chain, liaising with many parties including suppliers of raw materials, manufacturers, retailers and consumers
▪ Manages the shipping and clearance of materials and equipment that imported from abroad and of the company and ensures that transfers were reaches in good condition.
▪ Control schedules of arrival shipments and knowledge of sizes to ensure the necessary manpower and equipment required for unloading freight, transport, clearance and delivery to staff stores.
▪ Arrange logistic issue/shipping line /transportation / negotiating with shipping companies /Lines/Forwarders
▪ Control inventory costs and compliance with Department of Finance.
▪ Provided the sales and marketing with slow moving items and recommended to make offers and packages To be able to sell it and reduce the cost of storage and insurance
▪ Manage inventory targets (including safety stock levels)
▪ Follow-up to the introduction of materials and devices that are received and provide the factory with priority of production based on the balance of stock.
▪ Leads pursuit of fully synchronized global transportation and Delivery to serve the business requirements at the lowest total cost.
▪ Monitoring the quality, quantity, cost and efficiency of the movement and storage of goods.
▪ Coordinate with Finance dept. for the suppliers payments and to provide the finance dept. with any pending invoices and to coordinate with them to open accounts for the new suppliers if need it and to prepare the payments terms and conditions.
Logistics and procurement
Preparation of all purchase orders internal and external on ERP system
▪ Follow-up to the receipt of materials, equipment and devices and make sure the number, type and specifications as contained in purchase orders and supervision of the encoded according to the coding system used to facilitate the processes of identifying types of materials in stock
▪ Tracking shipments and arrange with forwarder and clearance
▪ Manage inventory targets (including safety stock levels)
English & French