محمد كركي

• Responsible for, supplier management
A. Manage New & existing supply base.
B. Supplier Evaluation
C. Supplier Inspection
D. Own and update the supplier database ensuring all suppliers provide the correct supporting documentation
• Responsible for, catalogue management
• Implementation of payment & reports automation
• Customer Relationship Management
A. Train user on the iProcurement & procure to pay (Oracle ) system and develop all training materials
B. Manage system related queries for all users (Help Desk & Technical Support )
C. Working with key stockholder to implement procure to pay solutions
D. Providing Technical Support to Internal Customer in terms of system issues, guidance, and payment issues which requires Technical Purchasing System interfere.

• System Automation & Process Efficiency.
A. Review existing process and streamline to eliminate waste
B. Re engineering existing process (BPR) & determent SLA with Stakeholders.
C. Implementation of iProcurement - Oracle System across the Group.
• Contract Management
A. Managing & Monitoring all Bank Contract’s.
B. Providing frequent reports to the internal stakeholders for Contract update in terms of Expiry, prior of contract to be end dated
• Reporting and Analytics: Provide regular spend and supplier information reports to stakeholders and also Managed a spend data of around 110+ M, Saves Opportunity analysis
Sourcing Specialist
• Lead the process to select and manage vendors. (Leads the vendor selection and negotiation process; establishes and maintains contractual and business relationships with the vendors; monitors contract compliance; and adjusts sourcing strategies based on supplier performance and business unit input. On an ongoing basis, the Sourcing Specialist is responsible for holding supplier reviews and ensuring progress to year-over-year supplier improvement goals).
• Monitoring customer satisfaction. (Develop, implement, and monitor business unit satisfaction with key suppliers and the support/responsiveness of the center purchasing activity for assigned leverage commodities. Develop an expertise in the assigned spend categories).
• Remain current with market trends through relationships with vendors and market experts. (Identifying and communicating new technologies and solutions to Company’s key problems in the assigned spend areas).

senior accountant