To obtain a challenging position in an organization where I can utilize my professional and education experience to achieve companyacircs goal and excel as a professional.
Plan, Organize and manage the purchase/imports of Raw Material, Packaging Materials,
Parts/Machinery and other trading items.
Deal with the banks, freight forwarders, clearing agents and transporters in the manner to meet
Calculating duties and taxes of imports according to custom tariff and Manage import
EIF Management, GD filing, Operate all imports related functions on WEBOC.
Maintain/Manage good vendor relationship
Oversee organization wide management of the strategic sourcing, procurement, contracting, and
evaluation of services.
Calculate Landed Cost Management, operating ORACLE,
Coordinate the sales and operations planning process including supply / demand forecasting,
inventory management, and on time delivery
Develop annual plans with prioritization and resourcing.
Develop Cash flow, Commitment report, sale tax reports, on monthly and quarterly basis.
Execute procurement related functions (e.g., contract management and procurement frameworks,
sourcing strategies, negotiate agreements, draft etc.)
Identify and manage risk within the supply chain
Manage periodical payments and negotiate the credit periods with suppliers.
Outsource the chemical analysis/test required for any new query from production
Arrange transportation for customers, warehouse and for the export shipments.
Supervision of insurance policies of Marine and inland shipments
Supervise and manage the Export shipments, Export LCs, Inland LCs in all aspects.
g between suppliers, manufacturers, relevant internal departments and customers. Issue Purchase Orders and follow up with vendors for on time deliveries. Manage inventory according to periodic orders of customers. Direct deal, appoint tasks and evaluate the performance of staff. Check the quality of orders before delivery. Manage account payables and receivables. Visit customers and vendors sites. Identify potential suppliers, visiting existing suppliers, & maintain good relationships with them. Negotiating and agreeing contracts and monitoring their progress, Report to Directors about our sale trend as well as purchasing on monthly basis. Maintain records of goods ordered and received. & Hunt for potential customers. Responsible for manage all functions from order taking to customer services after delivery. Keeping contract files and using them as reference for the future.