Assitant Manager
Trident International Holdings
مجموع سنوات الخبرة :29 years, 6 أشهر
To coordinate with the Projects team for procurement of prime cost items (local and imports) like tiles, marbles, wiring accessories, sanitary wares and accessories, Ironmongeries, mirrors, televisions, lighting & lighting fixtures - prepare RFQs, comparative analysis of the quotations and prepare draft and send for approval to the Sr. Vice President - SCM and after final negotiations, prepare order confirmations for direct purchase and route for approval to the higher management.
Manage and coordinate the entire procurement activities and liaise with other departments and give administrative support to the Sr. Vice President - SCM.
Organizing banking formalities for overseas suppliers. Appoint freight forwarders and clearing agents for import shipments.
Develop and implement short- and long-term procurement strategies designed to reduce costs and improve quality and service while meeting corporate goals and objectives. Work closely with internal customer, study market trends, monitor supplier performance etc. to ensure these measures are achieved.
Super User for Supply Chain function. Understanding the business processes. Finalization of BP documents, CRP & UAT sessions, SCM test scripts to check all scenarios. Responsible for checking user manuals in accordance to the agreed business processes. Clone testing & trouble shooting, compiling, verifying past data and uploading data. Training Users.
Key competencies
Management of imported items and logistics :
· Sourcing of imported items (Office furniture, Security Equipment, machinery spares : Supplier identification / negotiations / duty implications / delivery.
· Managing freight forwarding : Selection of freight forwarders, assessment and evaluation, negotiation, legal contracts, compliance to delivery schedules, auditing.
· Supplier appraisal / rating : Vendor rating, administration of vendor rating, surveys, vendor satisfaction surveys, analysis of data on quality, quantity, delivery schedule. Report to the suppliers.
· Sourcing data analysis : Analysis of purchasing variances, BOM analysis, ABC classification of suppliers.
Purchasing / Logistics
Purchasing
Administrative
DIPLOMA IN EXPORT IMPORT MANAGEMENT - FIRST CLASS INTERNATIONAL MARKETING IMPORT MANAGEMENT EXPORT PROCEDURES AND DOCUMENTATION CASE STUDIES EXPORT FINANCE & MANAGEMENT FOREIGN TRADE POLICY
BACHELOR'S DEGREE OF SCIENCE - COLLEGE - BHARTIYA VIDYA BHAVANS - FIRST CLASS
BACHELOR'S DEGREE OF SCIENCE - COLLEGE - BHARTIYA VIDYA BHAVANS - FIRST CLASS