Purchasing Manager CAPEX / Indirect Material & Service
ALMARAI Co
Total years of experience :27 years, 11 Months
Responsible for Order Placement Timing, Supply / Demand Alignment, Material Replenishment and Supplier Performance. Continuously monitoring, evaluating and improving supplier performance. Sourcing the most affordable equipment for the company’s manufacturing process. Budget review based on future projects. Reviewing tenders and bids. Controlling the purchasing budget. Ensuring the timely supply of all required equipment. Delivering cost savings for the company. Managing the procurement supplier relationships for the company. Core member in approving CAPEX for the new projects & evaluation. Developing sourcing strategies. Coordinating in preparing high quality tender documentation. Regularly contacting suppliers to renegotiate prices. Resolving disputes and claims with vendors and suppliers. Keeping all supplier programs current and accurate. Delegating projects and tasks to junior staff. Promoting best practice across the company. Involved in writing up contracts and the terms of sales. Working to create and promote a safe working environment. Involved in selling off depreciated CAPEX equipment. Overseeing staff training. Assisting team members in tracking of import consignment with self-developed tracking sheets.
Roles and Responsibilities
Liaising as well as coordinating with the purchase department overseeing the smooth execution of all the Purchasing Department operations.
Devising as well as implementing various independent decisions; supervise subordinates and handling all the required coordination.
Handling a gamut of assignments pertaining to soliciting bids, securing written as well as telephone quotations from vendors, analyzing bids, performing value and cost analysis and selecting products and vendors.
Checking on the performance of purchasing clerical functions, including correspondence, vendor list preparation, vendor applications & updates, bid and specification preparation, etc.
Utilizing the personal computer as well as spreadsheet software to perform tabulation.
Interpreted and explained purchasing policies and procedures to other departments and to vendors.
Key Highlights
Played a vital role in tracking order and contracts for compliance as well as performance; recommending the cancellation of orders as well as contracts for non-compliance and non-performance.
ISO 9002 certified Co.).
Roles and Responsibilities
Carrying out the timely delivery of merchandising operations through proper monitoring of the vendor, distribution centre as well as merchant team.
Taking care of the markdown process, communicate variances to the buyer.
Conducting the business recaps with the direction from the buyer.
Developing vendor for raw material & packaging material
Overseeing the movement of raw material to the production department as well as suggesting recommendations to maximize performance.
Preparing pre-market analysis & communicating issues to stores using appropriate communication channels.
Roles and Responsibilities
Performing the basic accounting as well as bookkeeping along with the procurement and department funds for the project department accounting staff.
Acting as a SPOC; liaising with the vendors for orders, bids, specifications, tracking; maintaining documentation as well as performing various related transactions.
Generating reports as well as coordinating the approval process for major purchases in conjunction with the Project Administrator.
Key Highlights
Played a vital role in performing accounts receivable as well as payable tasks; audited travel and hosting.
Successfully maintained the departmental procurement policy and procedure manual & recorded databases.
Post Graduate in Business & Corporate Law
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