Corporate Senior Procurement Manager
Nahdi Medical Co.
مجموع سنوات الخبرة :11 years, 5 أشهر
• Managing all PRs from all Internal customers with more than 1.0 B SR MV.
• Manage and enhance relations between Procurements and stakeholders.
• Elevate the level of knowledge of the Procurement process (End to End).
• Identify & monitor the Key Performance Indicator (KPI) and objectives.
• Manage the team activity, tasks, and deliverables.
• Build & Monitor saving opportunities and strategies.
• Report and present quarterly department achievements & Business insights to CEO & VP.
• Review department policy and procedures.
Responsiable for all corporat & opertaional projects including maintinace and Bussiness needes.
I accomplish to manage all purchase required for several projects since i join within the agreed time plan and with great saving matching with the company goals and objecitives
Key Deliverables:
• Managing and coordinating between major sub-divisions in supply chain which consisting of:
Logistic (warehouse management, Transportation)
Customer care (Planning and stock management)
Purchasing (Internationally and locally)
• Prepared and Review Standard Operating Procedures (SOP) to comply with cGmp and ISO requirements.
• Identified the Key Performance Indicator (KPI) for each SOP.
• Determined the Quality Objective(s) for each SOP.
• Participated as an internal auditor to ensure compliance with cGmp and ISO Requirements.
• Prepared the procurement department’s Policy and Procedures Manual.
• Prepared Evaluation Reports using Statistical Analysis techniques to identify non-conformance activities.
• Utilizing Enterprise Resources Planning System (SAP). Prepared Bill of Materials (BOM), Master Production Schedule (MPS), and inventory file to run a Materials Requirements Planning (MRP) computerize logistics system. Calculated re-order point, Lead-time, and safety stock for each item in the bill of materials.
• Prepared annual purchase plan and delivery schedule. Eliminated lead time fluctuations via organized and well designed delivery schedule and cooperation with our suppliers.
• Obtain savings on purchasing of primary Raw & Packaging materials through strategic purchasing, analyzing and negotiations.
• Executing Monthly, Quarterly and annually reports to Executive Manager.
Key Deliverables:
• Prepared RFQ, RFP, and PO for variety of commodities and MRO
• Concluded all shipping and transport contracts (land and ocean)
• Managing and coordinating with financial Manager regarding Payment terms, Payment schedule and Budget.
• Updating and analysis all request and process
• Sourcing and opening a new supplier’s channels in all sector needed by the company.
• Updating Supplier approving list, Supplier follow up sheet and new supplier evaluation Sheet.
• Managing and Supervising warehouse, local purchasing and international purchasing.
• Issuing Quarterly, half annually and annually reports to Executive Manager
It was a very good experience I had to do so many thing and I start by:
- Managing, supervise & expedite a project from Sales order through all departments till
Client /Customer receiving the material
- Dealing with special customer directly by offering multiple services.
- Sharing all project progress data to all concern department.