ياسر لاشين

Cooperate with legal entities management to identify & clarify current & future purchasing needs of spare’s, raw materials, new equipment and services in order to better understanding and support the implementation of current & future goals and plan., Lead the development of the annual purchasing budget, monitoring the accuracy of execution and developing monthly reporting concerning all purchasing activities, depicting cost saving achieved in saving plan as well as in execution plan.
Develop the purchasing plan and control its accurate execution, aiming to provide the company with all the necessary equipment or goods in the required millstone without any delay, Analyses the purchasing needs of each legal entities, proposing synergies and consolidating ordering volumes that it will facilitate economies of scales and minimize purchasing cost, Develops and upon coordination with legal entities management implements all necessary policies and procedure regarding stock optimization progress, in order to ensure the reduction of inventory cost and redundancies, Evaluate new and current providers and compares offers and quality of services. Develop the list of preferred supplier in order to assist purchasing force in the efficient execution of their and create a secured sources of purchasing, , Evaluate the offers provided from suppliers in cooperation with the technical department and with the support from the legal departments, formats the control agreements in order to meet company needs and comply with policies and procedures., Monitor that all purchasing actions are executed accurately, on time and in accordance with the company policies and procedures providing guide line to purchasing force when necessary in order to secure the acquisition of goods within agreed deadlines, Manage the negotiations activities with supplier according to company policies, focusing on developing long term relationship and agreements, that will facilitate the