PROCUREMENT :
∙ Purchase of Semi Finish parts, General and Consumable items as per material resource planning  (MRP) by using software SAP-MM Module. ∙ Ability to direct sourcing of Local Vendor and supplier. ∙ Assistance with obtaining Quotations, placing orders and coordination to their timely receiving  while ensuring that’s goods purchased are to specifications in term of Quality, Quantity, and  within delivery time. ∙ Manage and coordinate the operation planning process including supply/demand forecasting,  inventory management and on time delivery.  ∙ Ability to handle multiple tasks and meet deadlines. ∙ Examine financial data and use them to improve probability manage budget and forecast. ∙ Developed long term relations with strategic Vendor/Supplier and negotiated on annual contract  agreements. ∙ Monitor Vendor/Supplier Evaluation report on daily Basis. ∙ Support resolution of problems with Vendors regarding rejections, disposition and adjustment of  purchased materials not meeting specifications or others associated issues. ∙ Provided assistance to Project staff on Site at different Locations specifically in material sourcing  and testing, technical support. ∙ Perform all tasks as directed by the Manager in pursuit of the achievement of business goals. ∙ Worked with accounts payable, supplier and Buyers to resolve invoices VS Purchase order issues. ∙ To have Good Knowledge of cash flow mechanism and payment terms. ∙ Able to visit markets in order to deal vendors.

Procurement:
∙ Purchase of Semi Finish parts, General and Consumable items as per material resource planning  (MRP) by using software ERP (EfroTech).
∙ Managing Local purchase activities.
∙ Procurement of raw material for production and development department.
∙ Obtaining Quotations of Purchasing items and also making cost comparison. ∙ Issuing purchase orders to Vendors & Suppliers.
∙ Planning supply chain schedules in advance in preparation for busy seasonal periods.
∙ Keeping in touch with Vendors & suppliers and developing cordial relationships with them.
∙ Development of new vendors and Suppliers.
∙ Make sure that all Vendors & suppliers information and records are up to date.
 ∙ Responsible for monitoring the weekly purchasing reports to make sure that there were no  duplicates.
∙ Monitor daily production reports and Break down reports.
∙ Conducting production activities as per production plan.
∙ Worked closely with warehouse management to make sure that proper parts levels were always  maintained.
∙ Responsible for creating several purchasing policies that save the company budget.
∙ Worked closely with department Managers to help Create accurate budgets.
∙ Negotiating with suppliers to minimize Budget costs.
∙ Involved in the hiring, training, supervising and mentoring of supply chain staff.

Inventory Controller:
Responsible for all the inventory aspects on the site such as stock location, availability, replacement and  inventory auditing. Also in charge of the accuracy of all data kept on the receiving, production, and shipment  of stock.
∙ Managing all activities of Supply chain Management by using software ERP (EfroTech).
∙ Maintaining optimal stock levels to ensure timely availability of products. 
∙ Efficiently prepared and maintained proper distribution of parts to ensure timely production.
∙ Monitored incoming and outgoing Inventory Unit materials, including spare parts and immediately  update the data inventory management system also worked on the Audit activities of AHL (VIP &  SQM audits).
∙ Handled the responsibilities of receiving goods, processing documentation, storing deliveries at  warehouse, tracking as well as distributing materials.
∙ Properly verified materials received with quantities and specifications against purchase order/  delivery challan.
∙ Maintaining effective business relationships with customers and suppliers.
∙ Manage the daily customer service affairs and escalate to SC Manager for any abnormity and risks.
 ∙ Implemented new inventory methods to match the demands of manufacturing, and control costs.
 ∙ Ensure that all assets are properly maintained and looked after any miss-use is reported and keep  the Supply chain Manager updated on the status and issues related with assets.
∙ Maintained current inventory forecasting future needs through in depth documentation.
∙ To conduct 5S activity in stores and warehouses to get full compliance result.
∙ Minimizing exposure to obsolete and excess stock.
∙ Creating and maintaining spreadsheets to report and analyze data.
∙ Extensive knowledge of logistic operations like distribution, transportation and warehousing.
∙ Responsible for assisting Logistic professionals with load-out of items being shipped.
∙ Responsible for making shipment arrangement as per customers demand.

∙ Managing all activities of Store, and Purchase department by using software SAP Business OneTM – Inventory & Production Module. 
∙ Managing Local purchase activities. 
∙ Procurement of raw material for development department. 
∙ Making purchase order to procure General and consumables items. 
∙ Monitor the Purchase Execution plan. 
∙ Monitor the Vendors execution plan. 
∙ Monitor the production execution plan. 
∙ Monitor the Vendors and Suppliers Supply ability. 
∙ Monitor and control consumption of all General and consumables items, production parts, Gases  etc. 
∙ Development of new vendors or Suppliers and monitor their performance. 
SAP activities:
∙ Incorporate new part BOM (Bill of material). 
∙ Run monthly MRP (Material Resource Planning). 
∙ Create Purchase order Receiving (GRN) for smooth inventory. 
∙ Create Production order (PO) of Parts and run Production Entry (PE). 
∙ Prepare raw material and Part transfer note (MTN). 
∙ Prepare Customer Delivery challan (DC) 
∙ Make all General and Consumables Good Receive (GR) & Good Issuance (GI).