Supply Chain Director
Sherbiny
Total years of experience :18 years, 0 Months
o Ensure that all procurement transactions are completed within agreed terms and conditions seeking maximum value for the company including agreed time and cost.
o Executes resource and procurement activity planning to support the organization in meeting its objectives and owns the procurement plan for purchased items in accordance with product line master schedule.
o Enforces and monitors procurement procedures and sets action plans for improving lead time, cost reduction and on time delivery.
o Identifies factors that have an unfavorable financial impact and works with appropriate Project Managers/Leaders to identify resourcing opportunities.
o Manage segment purchases operations to ensure efficient and accurate delivery of goods and services.
o Establish and maintain comprehensive database of procurement management for all relevant policies, procedures, processes and guidelines requirements while delivering a quality, cost-effective product/service to customers.
o Tracking and reporting of open purchase orders, reduction and elimination of past due purchase orders.
o Maintain purchasing reviews, analyzes and controls Non-BOM purchase orders to ensure correct approvals and to track actual expenditure against plan.
o Logistics focal point for supply of empty containers to Sadara and the management of Dow dedicated isotanks loaded by Sadara and distributed around the globe.
o Supply input to carrier performance meetings and manage KPI’s with carriers and freight forwarders.
o Manage KSA country specific issues and Logistics exceptions.
o Resolve operational issues related to the availability and use of the container fleet.
o Ensure compliance with procurement procedures and all transactions are done in line with agreed terms and conditions seeking maximum value for the company.
o Identification and implementation of continuous improvement activities within the supply chain.
o Reviews, updates and maintains open purchase orders until closed and proactively manages past-due purchase orders.
o Compare costs and evaluate the quality and suitability of supplies goods and resources.
o Manage customer account transactions documents.
o Managed administer the track exception report by clearing conditions.
o Requested required documentation from attorneys and other entities to complete transactions.
o Maintained monthly reports to Senior Level management in a timely manner.
o Reviewed collateral on transportation commercial loans and consumer line of credit.
o Tracking customer account transactions documents after the closing of telecommunication orders.
o Strong solution-oriented in collections of new equipment orders in problem solving skills.
o Directed troubleshooting calls that required knowledge of modification costs.
o Maintained monthly reports to middle Level management in a timely manner.
English Language courses at Rochester Institute of Technology. 2007 Personal Success Skills Certificate. Rochester, NY USA. 2007 Internship with PT progressive company in USA concentrated in management development. 2010 Internship with Orion Solutions Inc. in USA concentrated in web development and design. 2011 Organizational Leadership Certificate. Rochester, NY USA. 2011 Achieving Dean's list honors for a grade point average of 3.4 or above during spring quarter 2010.
computer sciences