SENIOR PROCUREMENT OFFICER
YAUMI INTERNATIONAL BAKERIES LLC
مجموع سنوات الخبرة :13 years, 5 أشهر
My role as the Senior Procurement Officer was to oversee the entire Procurement function with one reporting directly to me with an overall spending responsibility of AED 100 Mil.
Reporting directly to the GM.
Managing an annual Procurement Budget for AED 75 million in direct & indirect materials & AED 25 million in CAPEX purchases.
Savings of AED 4 Mil in the year 2022 from budgeted for critical raw materials by actively doing tendering and contracts.
Overall cost savings of 5% for the year 2021 in actual compare with 2020.
Evaluating existing Procurement Strategies and implementing the most effective methods to meet Yaumi’s favorable business terms.
Approved Internal “Halal Auditor” & BRC Audit team member .
Cost Savings strategies include issuing blanket orders to lock the quantity & price and conducting market research to understand the market movement.
Analyzing CAPEX projects, coordinating with Internal Stakeholders to ensure specifications are met & submits to top management for approvals.
Developed and implemented a robust sourcing & delivery strategy with internal stakeholders to monitor material consumption to maintain the availability of raw materials to ensure the flow of the production process with good quality, proper
time, and effective cost with cost savings in the inventory holding costs.
Analyze the industry trend to implement actions in Procurement function, that benefits the company
Building and maintaining Supplier relationship activities including Supplier risk
Active member in the internal team for Private Labeling Projects consulted to
understand the profitability of the projects
Prepare and review KPI achievement reports on a monthly basis share with top management including CEO for reference
Document Management of all supplier related documents as per the company policy
Is a leading provider of fresh and frozen seafood cross the Middle East. ASMAK provides end to end solutions to its customers including fresh seafood, a frozen and breaded product range under the “ asmak ” brand, and value added product.
Reporting to Supply Chain Manager with a spending budget of AED 60mil.
Implemented centralized procurement procedures resulting in cost reduction and managed inventory movements in various warehouses.
Maintained database for Products, Pricing for all products and vendors, and evaluated based on cost, quality, service etc.
Management of Supply chain by coordinating with the administrative department & Warehouse department for clearing all shipments on time
without demurrage.
Proactively and efficiently monitored purchasing budget and variance are reported to top management.
Part of Al Wazzan Group with a wide range of Poultry and Meat products serving major retail chains and fast food service providers. Reporting to Purchase Manager with a spending budget of AED 75 mil.
Oversaw department’s annual purchase budget of AED 75million.
Achieved procurement cost savings of 6% by restructuring existing ordering
procedures and demand planning.
Responsible for procurement and supply chain activities, inventory
management, logistics, and distribution, ensuring effectively functioning processes to avoid costly delays and lost opportunities.
Done procurement forecast by analyzing historical consumer demand patterns & identifying market
Successfully implemented inventory holding levels for both foreign and local materials based on their consumption on the production floor.
• Prepare and issue detailed purchase orders.
• Led the supplier selection, request for proposal (RFP) process and negotiation process to deliver agreements.
• Coordinate with operations and support functions to know the material requirements.
• Regular meeting with key internal stakeholders to identify their product and service needs.
• Assist to ensure effective management of logistics on all order
• Drafted and implemented all Procurement policies and procedures.
• Ensure effective communication with all stakeholders on all Requests for Quotation.
• Worked on material planning and generated MIS report of materials on a monthly basis.
• Coordinated with the Finance department for payment and Maintenance department to the availability of spare parts.
Master of Business Administration
BTech Computer Science & Engineering