Procurement Manager
Walton Tobacco Company
مجموع سنوات الخبرة :9 years, 9 أشهر
•Negotiate contracts, policies and deadlines with suppliers and vendors.
•Monitor prices by product and vendor to predict and account for financial fluctuations.
•Manage flow of goods and supplies for optimum production, analyzing and adapting internal policies.
•Prepare and process purchase orders and purchase requisitions, and maintain documentation of the acquisition of goods.
•Manage staff and vendors for timely arrival of products and goods.
Overseeing the production process, drawing up a production schedule
Ensuring that the production is cost effective
Making sure that products are produced on time and are of good quality
Working out the human and material resources needed
Drafting a timescale for the job
Estimating costs and setting the quality standards
Monitoring the production processes and adjusting schedules as needed
Being responsible for the selection and maintenance of equipment;
Monitoring product standards and implementing quality-control programs
Liaising among different departments, e.g. suppliers, managers
Working with managers to implement the company's policies and goals
Ensuring that health and safety guidelines are followed
Monitoring of all the activities of incoming and inspect the raw material received from the suppliers.
Attend the market complains and make further improvement regarding the market problems.
Visit and attend the meetings with suppliers/customers and make the minutes of meeting accordingly.
Make the weekly & monthly reports, and share the data with the top management.
Carefully monitor the inspection of the sampling of new developed suppliers & customers.
Arrange the meetings and give suggestions to improve the Quality & reduced the rejections.
Keep up the records up to date.
Verify the final inspection report at the final stage of the delivery.
Training of new QA/QC inspectors about QA/QC measuring instruments and drawing reading.
Responsible to develop the inspection/rejection reports to give feed back to suppliers.
Responsible of verification to good receipts notes & edit list of inventory Dpt.
Development of vendor performance report on weekly basis.
Preparation of top ten rejection report on weekly basis.
Planning and undertaking scheduled maintenance
Responding to breakdowns
Diagnosing faults
Repairing equipment
Supervising engineering and technical staff
Obtaining specialist components, fixtures or fittings
Managing budgets
Maintaining statistical and financial records
Ensuring compliance with health and safety legislation
Creating maintenance procedures
Managing stocks of supplies and equipment
Understanding of problems during operation.
Troubleshooting of problems.
Daily monitoring of maintenance charts of machines.
Daily monitoring of machines lubrication.
Make a report of required accessories, which will be used during maintenance of machine.
Make an initial report for accessories for the new project
Where I’ve experienced..
* Manufacturing & Casting of Cast Iron and Steel from Scrap Iron.
* Molding
* Dies
* Engine Assembly
* Lathe Machine
* CNC machine, etc