AccountabilityStrategy and Planning• Assist Manger to monitor and analyze trends in company spending and inventory control in order to make and translate recommendations for the future, and to identify areas for possible savings.• Assist Manger to develop and implement all purchasing policies and procedures for goods and services, • Interview, identify, and qualify potential new vendors or suppliers in order to secure more cost-effective sources of products and services.• Mange localization of imported parts which reduce Lead time , increase controlled & cost efficient , it’s also lead of local industry development Acquisition and Development• Increased supplier pool by continuously researching on bottleneck suppliers and materials.• Liaison with suppliers to negotiated and managed price revision cases.• Engaged in continuous improvement related to problematic and/or high value and bottleneck parts/suppliers.• Continually reviewed supply chain processes to improve efficiency, customer responsiveness and delivery performance.• Designed with IT, ERP for different types of projects like data management and data availability for decision making.Reporting • Ensured Shipment reports and circulate to all stake holders fortnight bases.• Generate monthly KPI reporting to General ManagerAchievement • Successfully manage the Portfolio $1.7 million annually. • Improved planning through changes in existing system/software. • Manage more than 100 components locally and globally.

Operational Management• Accountable Direct raw materials are procured in a timely and cost competitive manner.• Accountable for procurement of all capital expenditures (CAPEX) items.• Finalized lead time, packing, transportation and MOQ (minimum order quantity) in line with S&OP requirements.• Implemented effective plans to optimize inventory levels and managed stock more efficiently.• Handle entire P2P cycle of the assigned purchase category both import and local.• Assist finance department in customs duties & taxes and other import related payment. • Coordinate with Clearance, shipping lines logistics and banks regarding documentation.

• Research potential vendors• Search available products to find the best combination of quality, price, and delivery• Monitor stock levels and verify purchase requisitions• Ability to evaluate market conditions and various suppliers• Maintaining the purchasing policy and ensuring that all purchases adhere to it as well as set the policy.• Managing any SLA’s (Service Level Agreements) that may be in place and managing any Master• Agreements between the suppliers and the company.• Liaison with other departments, particularly with Accounts, Supply Chain, Stores & Manufacturing.• Budgeting, costing and cost saving after reviewing the management information available

Handle Logistic matter ensures on time supplies of inventory to reduce banks complaint.Analyze inventory level and initiate purchase requisitions for the replenishment.Leading service department with 3 direct and 25 indirect reports.Inventory forecast.Liaison with various suppliers for RFQ, negotiation and order placement.Coordinate with regional operation management of countrywide client mainly financial institution.Provide major customer (banks) Periodic report to regional operation management.Addressing complaints issue and effectively solving them via manpower management and effective communication.Follow-up critical service issue and keep strong follow up for resolution with relevant technical team along with timely escalation where required.Coordinate with billing and receivable department to resolve payment related issues. Planning, Organization and controlling new installation of all regions.Coordinate with IT department for improvement of MIS and Services.