Team Leader - Procurement and Logistics
CNS
مجموع سنوات الخبرة :35 years, 5 أشهر
Team Leader - Purchasing and Logistics.
Job Responsibilities
• Negotiating with Supplier for better deal.
• Cloud procurement, CAPEX & OPEX related Procurement
• Team Management, Project management
• Vendor Management, Cloud Management
• Preparing Reports for Top Management.
• Review and Submit the Purchase order prepared by the team member and submit for Management approval.
• Order logging and follow up with Project manager for mile stone billing.
• Verify the invoice issued by the team before submitting to customer.
• Weekly evaluation open Purchase order and follow up with team members, Maintaining ISO standard Policies and Procedure on the work Environment
• Managing logistic movement for the group (import/export)
• Forecasting & Demand Planning
Job Responsibilities
• Well versed in online procurement tools of HP, CISCO, WINCORE, MS Azure, M365, Oracle Cloud etc.
• Interacting with suppliers for better deal(better price, payment terms etc) and processing of purchase orders using in Oracle ERP R12
• Coordinating with Project Manager for Material Plan.
• Preparation of project reports based on milestones.
• Contracts and Tenders administration (vehicle Leasing, Office Property leasing)
• Supplier credibility evaluation and giving feedbacks to Purchasing& Contracts Managers.
• Document management as per ISO standard.
• Coordinating with shipping Agent to clear/follow up shipments.
• Interacting with insurance companies to insure cargo.
• Interact with warehouse team for proper delivery of inward and out ward shipments.
• Preparation of PR based on internal requests.
• Generating reports of pending purchase order and following up with supplier using discoverer reporting tool.
• Verifying customer orders provided by sales staff and logging in Oracle ERP R12
• Assisting in preparation of invoices.
• Generate sales order/purchase order reports for the department and management.
Job Responsibilities
• Updating market trend with line manager
• Cater customer requirements.
• Communicate with clients regarding the sales promotions.
• Preparing product catalogues and arranging presentations for clients.
• Monitor product displays and suggest for improvements.
• Liaise with warehouse manager for on time deliveries.
• Monitor the market trend, competitors activities on regular basis.
• Reporting feedback of monthly sales, best sellers, client visits to the line manager.
• Till Handling, Stock Management, Maintaining Brand Standard
Job Responsibilities
• Updating Day Book, Purchase Register, Sales Register, Stock register, Ledger etc
• Preparing Payrolls, Computation of Taxable Income and Tax.
• Dip Calculation, Density Checking.
• Updating daily Banking Transactions
• Updating Debtors and Creditors accounts and other day-to-day accounting works.
Certification from American Educational Society as Purchasing Officer