Senior procurement specialist
Sanita consumer products
Total years of experience :9 years, 7 Months
Developing Cost minimization opportunities with business and drive targeted outcomes towards defined procurement strategy.
Convert annual sales budget to procurement budget as per BOM for each product.
Following and Analysis procurement activities through BI platform and working close to achieve organization strategic plan.
Work with departments across the company, including marketing and project management, in developing new ideas, initiatives, products, and services.
Craft negotiation strategies and close deal with optimal terms.
Monitoring market changes as well as forecast price changes to be reported to board members.
Search through overseas/local market for Reliable suppliers, as improving performance through performance evaluation procedures.
Working closely with R&D team to provide alternative Grades suppliers to avoid Sole supplier situation.
manage supplier's performance, ranking them/lead suppliers relationship and negotiation method.
Following Annual procurement plan and fixing any deviation to be reported Monthly.
Ensure that material scheduling strategy and supply are in place and work effectively in order to ensure material supply meets Planning requirements, With minimum stock levels, whilst optimizing costs.
Calculating total cost of ownership to reach Landed warehouse cost to be compared through negotiation operation to achieve best price value.
Following the purchasing Cycle starting from DRP, ending by receiving Material / Invoice and releasing the payment.
Follow up Shipment delivery/Document and Clearance process.
Working closely with Finance Team to Issue L/C and form 4.
Sourcing Activities and reponsibilities.
expending suppliers data base ith suppliers meet organization pre-quilifcations Procedures.
Search for Suppliers Inside/Outside the Country by following Validation procedures.
Receiving /discussing stakeholders issues and work on elvauate and impove suppliers performance by using evaluation criteria.
working closely with R&D team to provide alternative Grades suppliers to avoid signle supplier situtation.
Ensure to increase the relationship between the organization and Suppliers turning it into Partnership.
Purchasing Activities and responsibilities.
Receiving DPR from requisition Department.
Turning DRP into RFQ and negotating for terms and condiation and final issue The P.O
Follow up to close full purchasing Cycle starting from DRP, ending by receiving Material / Invoice and releasing the payment.
Follow up Shipment delivery/Document and Clearance process.
orking closely with Finance Team to Issue L/C and form 4.
Monitoring Stock levels and ensure times deliveries and solve any issue on supply .
Reports and Managment work
Worked with departments across the company, including marketing and project management, in developing new ideas, initiatives, products, and services
Receiving Bussiness unit plan and turning it into raw material / other raw material and consumable Spare parts
Issuing Annual Procuremet plan and Sharing it with top managment.
Following and Analysis procurement activites through BI platform and working close to acheive organization Target
Monitoring Procurement Plan and Fixing any Deviation
Responsable for Temprory Examption File.
Identifying Specs Of PR and Transofrm it to RFQ
Dealing With The PR, RFQ, PO Till invoice & receiving material
Acheving the best deals with suppliersin prices, delivery and credit facility.
dealing with petty cash for purchasing materials, all sits engineer, And revising the Invo to
keep control on what we can provide from our side and what they can take action on
Purchasing Strategies Negotiations And cost reduction
Self-study Procurement And Contract Management
Preparing For CIPM
employment
history
Mohammed Elawadi logistics
Purchasing coordinator
Zagazig, Ash Sharqia Governorate
10th of Ramadan City, Ash Sharqia Governorate