Procurement, Logistics & Operation Manager
ZKTECO
مجموع سنوات الخبرة :12 years, 9 أشهر
• Develops a purchasing strategy.
• Manages other members of the purchasing team.
• Maintains records of goods ordered and received.
• Negotiates prices and contracts with suppliers.
• Builds and maintains relationships with vendors.
• Selects prospective vendors and negotiates contracts.
• Evaluates vendors based on quality, timeliness, and price.
• Schedules deliveries and ensures timely fulfillment of orders.
• Researches and evaluates vendors to compare pricing and services.
• Coordinates with fellow managers to monitor inventory and determine supply needs.
• Ensures quality of procured items and addresses problems when they arise.
• Keeps up with trends in procurement.
• Travels to vendor locations.
• Stays current with purchasing technology trends and oversees purchase and implementation, as necessary.
• Manage portal approvals, Broker Port authorization & shipping documentation i.e., SABER(PCOC/SCOC/EXAMPTION), FASAH, MOI, HCIS etc.…
As a logistics operations Supervisor, manage a team of shippers, receivers, drivers, our warehouse and other employees. Responsibilities include organizing all transportation needs for the organization's product. Duties include collaborating with freight companies / transporters to plan deliveries and shipments at right time/place & cost.
Receive emails from stores, Technicians/Engineers/Supervisors/Project site regarding the
items needed/request for quotations.
• Procures and purchase materials, parts, supplies, and Machine related equipment’s for the
maintenance zones based in plant/Warehouses.
• Prepare and communicate with supplier or Vendor for contract (NDA Agreement) with
payment terms, shipping and shipment insurance terms after management approval.
• To be in charge of the purchase of spare-parts and industrial equipment’s and maintenance
supplies items for the organization, contact suppliers, and research offers andquotations.
• Studying quotations and submitting competitive bids.
• Manages cross-country procurement and product orders by emails or online portal.
• International orders by supplier portal or by emails to: M/s. CANON(CME &
Europe), RICOH(Japan), ZEBRA(U.K), EVOLIS (France), SAMSUNG(Korea +Taiwan), DIGITAL CHECK SMART
Receiving the Request for Quotations from Procurement/
Receiving request from all departments
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