procurement team leader
MCV
مجموع سنوات الخبرة :12 years, 4 أشهر
- study the balance of parts and the sales qty’s.
- Analyse the sales and classify it into some categories like a pop sales, supplying orders and emergency orders.
- Decide the new order quantity and make the order from the supplier.
- Follow up the shipments and update the ERP system by this updates.
- Study the parts orders per year to get one time deal (OTD) or special net price (SNP) at the start of the New Year.
- Study the lost sales reports to improve the sales value and make a better plan for the new period whatever month or year.
1. Make the purchasing orders according to material requirements list.
2. Receive and study the prices, shipment terms, payment.
3. Negotiate the prices if needed. Also, making plans to get bonus if available in the supplier’s sales policy.
4. Confirm purchase orders and prepare the bank documents.
5. Get forwarders offers to study and decide which one to be deal.
6. Track the orders which is loaded, shipped, opened and arrived to our port.
- working as a process engineer in electric water heater factory.
-capturing videos and photos which help in making a unique process sheet which clarify the right technique of making a complete process correctly.
- seeking a new ways to facilitate the assembly processes to minimize the time and eliminate wastes during processes.
- monitoring the trend of some performance indicators such as; productivity of labors, Defects and Rework items
- Responsible for all supplies to other factory in Georgia.