Supply Chain Director
El Nir for Cheimcal industries
Total years of experience :19 years, 0 Months
Monitoring of purchase orders and follow-up converted to purchase orders.
Monitoring the prices of goods and negotiate.
Follow-up to Reps purchasing through the request for quotations in accordance with the
Specifications and quantities.
Participating in the search for new suppliers.
1- Maintain New project and make the feasible study
2- Sources for vendor to support new projects
3- Track Supply Chain department follow up
4- Make and admin factory plan
5- Track Custom clearance and bank issues
6- Make Export deals
7-Showing the ISO helping
1- Foreign purchase
2- Customers and suppliers Accounts
3- Shipments costing
4- Banks account tracking
5- Checking out coming and in coming Bank checks
6- Inventory control
7- Foreign trading with a very good negations skills
8- Tracing shipment from purchase till warehouse
9- Make purchasing decisions
10- Follow-up to inventory movement
11- Follow-up supply orders with suppliers
12- Price negotiation, reduction and evaluation of suppliers by delivery times and quality of goods
13- Follows up the approved purchasing requisitions from several departments.
14- Requires the offers from the approved vendors for each planed items.
15- Studies the price offers from each vendor.
16- Displays the results of the studied offers to the assistant import manager & approves the choicest offer by purchasing director.
17- Reviews proforma invoices and makes sure of its accuracy & matching specification according to the specification required by Quality Department.
18- Observes & follows-up materials offer files and continuously updates to the purchasing director.
19- Receiving the importation approvals from the responsible department & follows up stated quantities & expiry dates and continuous renewal.
20- Issues purchase orders for raw, packaging materials, spare parts & machines.
21- Regular cooperation with the Quality Control Department for updating the specification of raw materials & packaging materials.
22- Coordinates with the supply chain dept for updating the releasing schedule for coming shipment.
23- Follows up the arrival of samples for the analysis purposes with coordination with the Quality Department.
24- Preparing the import statistical data and analytical reports.
25- Revise all Manufacturing orders from warehouse to production dept.
26- Revise all SOP & cooperate with the rest of the warehouse team.
1- Foreign purchase
2- Customers and suppliers Accounts
3- Shipments costing
4- Banks account tracking
5- Checking out coming and in coming Bank checks
6- Inventory control
7- Foreign trading with a very good negations skills
8- Tracing shipment from purchase till warehouse
9- Make purchasing decisions
10- Follow-up to inventory movement
11- Follow-up supply orders with suppliers
12- Price negotiation, reduction and evaluation of suppliers by delivery times and quality of goods
13- Follows up the approved purchasing requisitions from several departments.
14- Requires the offers from the approved vendors for each planed items.
15- Studies the price offers from each vendor.
16- Displays the results of the studied offers to the assistant import manager & approves the choicest offer by purchasing director.
17- Reviews proforma invoices and makes sure of its accuracy & matching specification according to the specification required by Quality Department.
18- Observes & follows-up materials offer files and continuously updates to the purchasing director.
19- Receiving the importation approvals from the responsible department & follows up stated quantities & expiry dates and continuous renewal.
20- Issues purchase orders for raw, packaging materials, spare parts & machines.
21- Regular cooperation with the Quality Control Department for updating the specification of raw materials & packaging materials.
22- Coordinates with the supply chain dept for updating the releasing schedule for coming shipment.
23- Follows up the arrival of samples for the analysis purposes with coordination with the Quality Department.
24- Preparing the import statistical data and analytical reports.
25- Revise all Manufacturing orders from warehouse to production dept.
26- Revise all SOP & cooperate with the rest of the warehouse team.