All type of purchasing & planning Specially Raw Material, Bearings, Belts, Mechanical Items, Fabrication items, Electrical Items, FMCG Items Electrical & Civil Items etc.
Excellent command on SAP it system in purchase.
Briefing Reporting to senior management regarding daily, weekly and
monthly activities of department.
Supervision of Department's activities which include ( Supply chain, direct
purchase, billing procedures, and raw material controls)
Planning and scheduling of material according to production plans (Ref DF).
Monitoring production operations according to production plans
Follow-up of supplies
Maintaining relations with suppliers.
Weekly Monthly supplier visits for evaluation of process.
Coordinating with Finance for payments of vendors
Maintaining up to date records of purchases
Coordination with quality department regarding quality of material issues.
Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items, obtaining approval from requisitioning department. Obtains purchased items by forwarding orders to suppliers, monitoring and expediting orders.
• Procurement & Planning on SAP Software & Micro soft office Navision
• Supply Chain Management
Procurement & purchasing of all type.