Purchasing & Procurement Supervisor, Sarl OFMC
Hassi Messaoud, Ouargla, Algeria
مجموع سنوات الخبرة :5 years, 7 أشهر
- Supplier selection
- Reporting to Managers
- Controlling inventory
- Locating suppliers
- Negotiation
- Training the purchasing & warehouse teams
- Purchasing forecasts & analysis
- Developing purchasing & warehouse procedures & systems including IT & ERP
- Ensuring the update of the documents according to ISO 9001 standards
- Suppliers visits and audits
- Ensuring that purchasing & warehouse teams are following the company's QHSE policy & instructions
- Solving IT & ERP problems
- Contacting suppliers and assist managers to make their evaluation
- Update warehouse delivery plans to remote sites on a monthly basis
- Update & follow deliveries & logistic plans on a monthly basis
- Update and follow purchasing plans on a monthly basis
- Update warehouse procedures plans
- Supplier selection
- Reporting to Managers
- Controlling inventory
- Locating suppliers
- Negotiation
- Training the purchasing & warehouse teams
- Purchasing forecasts & analysis
- Developing purchasing & warehouse procedures & systems including IT & ERP
- Ensuring the update of the documents according to ISO 9001 standards
- Suppliers visits and audits
- Ensuring that purchasing & warehouse teams are following the company's QHSE policy & instructions
- Solving IT & ERP problems
- Contacting suppliers and assist managers to make their evaluation
- Update warehouse delivery plans to remote sites on a monthly basis
- Update & follow deliveries & logistic plans on a monthly basis
- Update and follow purchasing plans on a monthly basis
- Update warehouse procedures plans
- Reporting to Managers
- Controlling inventory
- Locating suppliers
- Help in negotiation
- Training the purchasing & warehouse teams
- Help in Purchasing forecasts & analysis
- Developing purchasing & warehouse procedures & systems including IT & ERP
- Ensuring the update of the documents according to ISO 9001 standards
- Suppliers visits and audits
- Ensuring that purchasing & warehouse teams are following the company's QHSE policy & instructions
- Solving IT & ERP problems
- Contacting suppliers and assist managers to make their evaluation
- Update purchasing, procurement & warehouse data in the ERP software
- Check suppliers invoices, and coordinate with finance
- Process direct delivered purchases, and update their data in the ERP software
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