-Develop and implement procurement plans and policies that align with the company's objectives-Lead the procurement process from start to finish, including identifying potential suppliers, evaluating proposals, and selecting those that offer the best value --Collaborate with stakeholders to develop scopes of work and procurement specifications that meet program objectives-Negotiate contracts and agreements that ensure the best possible terms and conditions for the company-Build and maintain relationships with suppliers, ensuring they understand the company's needs and requirementsDevelop and maintain accurate records of all procurement activities --Ensure that procurement activities are performed in compliance with the company's policies and procedures

Organize Cpmpany operations and procedures- Supervising Import . Export And Transportation Operations - Manage and oversee all warehouse and transportation activities, ensuring all operational goals are met.- Coordinate and monitor the receipt, order, assembly, and dispatch of goods.- Use logistics IT systems to optimize procedures.- Direct, coach, and supervise warehouse and transportation staff.- Develop and maintain a positive working environment conducive to high employee morale and productivity.- Train new employees in warehouse processes and safety procedures.- Control inventory levels by conducting physical counts; reconcile with data storage system.- Maintain accurate records of all warehouse activities and inventory transactions.Lead the process of scheduling drivers, customer deliveries, and printing and posting of deliveries.

Interact with suppliers on a daily basis to resolve transaction issues and gather critical information invoices, tracking info, tax docs. etc.Responsible for appropriate supplier selection/bidding processes for selected purchase requests, and supplier and contract pricing validation for all purchase requests.Managing projects to improve procurement processes.resolving invoice price and terms discrepancies to enable order processingReceiving the purchase order and specifying the expected date of supply and addressing the planning and the requesting party to notify themIssue a supply order to the supplier with the lowest price and quality acceptable to start the procurement process.Sending the approved supply order to the supplier in addition to handing over the original of the file to the financial management to proceed with the payment procedures.Follow-up supply with the supplier as well as follow-up stores in the completion of the examination and add-on procedures to start the process of payment of supplier's receivables.Coordinate with the supplier regarding the expected shipping time and confirm the documents required for shipment to avoid any problems that impede the shipping process.Follow up the arrival of the goods and coordinate with the customs clearance officer to end the customs release procedures.Follow up the arrival of the documents of the shipment (dues) to the bank and ensure its validity to avoid payment of any delay penalties.Find new sources of supply if needed, as well as search for the original supply source (parent company) to get the best prices. Finishing all government procedures and permits for the company's projects. Supervision and follow-up on the marketing of new projects. Follow up the project from requirements, procurement, site selection, machinery and personnel

Coordinate with in-house sales team to promote accurate and timely processing of orders for customersProvide assistance for maintaining logistics planning tasksScan orders into computer and track shipments across multiple channelsApprove time sheets associated with deliveries and pick-upsAdminister and maintain inventory control program systemsSupport with maintenance of logistics policies, procedures, support plans and similar data.Manage and monitor the performance of entire fleet, routing and scheduling planning

Overseeing all supply chain operations.Organizing and managing inventory, storage, and transportation.Analyzing and optimizing logistical procedures.Reviewing, preparing, and routing purchase orders.Ensuring the safe and timely pick-up and delivery of shipments.Monitoring shipments, costs, timelines, and productivity.Addressing and resolving shipment and inventory issues.Liaising and negotiating with suppliers and retailers.Answering customer queries.

Follow up import and export procedures, customs transactions and government measures banks and shipping agencies and follow up goods from the port to the client

Coordinate procurement transactions accomplish good deals and beneficial to the factory

Follow up import and export procedures, customs transactions and government measures banks and shipping agencies and follow up goods from the port to the client

Coordination of conference halls and contracting procedures, food and drinks and prepare individuals