· Managing a purchase volume of approximately $0.5 million per month and 3000+ SKUs.
· Work collaboratively with a cross-functional team in executing optimal forecasting, demand planning, international supplier coordination, tracking performance standards, conduct ongoing evaluations.
· Prepare, maintain and review purchasing records, price lists, the status of requisitions, contracts, and orders, approve bills for payment, monitor supplier performance, and calculate the cost of orders and expenses incurred in each shipment.
· Facilitate the seamless clearing of goods procured from global suppliers in the USA, Europe, China, and the Middle East through strategic import shipments, freight forwarding, and documentation administration.
· Started with the company when it was an underperforming enterprise; contributed to reducing cost by 8% and profit turnover of up to 25%.

. Generated reports, documents, and analyses in MS Excel for senior management review and approval. 

 o   Getting the layouts and samples developed by suppliers according to the need of the merchandiser.
o   To obtain materials, supplies, and contracts at the best price reasonably available through open and fair competition from local and international vendors.
o   Review suppliers quoted prices for a specific product and negotiate to get the best rate possible.
o   Maintaining the right flow of the ERP system and making Purchase Orders to vendors, generating different reports, and giving suggestions for implementation of new functionalities in favor of smooth working.
o   Deals in import documentation, shipment lifting, tracking, and delivery
o   Answering vendors’ queries and resolving their issues.
o   Strong follow-ups, keeping in touch via Emails, Calls, and SMS.
o   Ensuring that the vendors deliver the right product at the right time.
o   Make payment requisitions.

General banking operations
Account Opening
Checque Book, ATM cards