Cloud Kitchen

. Implement improvement processes and systems to reduce inventory, minimise costs and maximize working capital• Write and maintain accurate written procedures for all main inventory control processes and functions.• Be responsible for managing and running planned stock takes.• Perform cyclic stock checks• Check and adjust shop floor data collection data• Ensure works orders are correct and fully completed and that all stock has been allocated to the job correctly.• Ensure integrity and accuracy of the stock management system• Produce daily reports to ensure key critical areas of the stock systemare controlled and any discrepancies addressed and resolved.• Manage control measures to ensure mistakes, inaccuracies and discrepancies are highlighted, addressed and resolved.

1-Determines customers' needs and desires by specifying the research needed to obtain market information.2- Recommends the nature and scope of present and future product lines by reviewing product specifications and requirements; appraising new product ideas and/or product or packaging changes.3- Assesses market competition by comparing the company's product to competitors' products.4- Provides source data for product line communications by defining product marketing communication objectives.5- Obtains product market share by working with sales director to develop product sales strategies.6- Assesses product market data by calling on customers with field salespeople and evaluating sales call results.7- Provides information for management by preparing short-term and long-term product sales forecasts and special reports and analyses; answering questions and requests.8- Facilitates inventory turnover and product availability by reviewing and adjusting inventory levels and production schedules.9- Brings new products to market by analyzing proposed product requirements and product development programs; preparing return-on-investment analyses; establishing time schedules with engineering and manufacturing.10- Introduces and markets new products by developing time-integrated plans with sales, advertising, and production.11- Determines product pricing by utilizing market research data; reviewing production and sales costs; anticipating volume; costing special and customized orders.12- Completes operational requirements by scheduling and assigning employees; following up on work results.13- Maintains product management staff by recruiting, selecting, orienting, and training employees.14-Maintains product management staff job results by counseling and disciplining employees; planning, monitoring, and appraising job results.15- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications.

• Fact-based negotiation with suppliers.• Leveraging of spend on regional / global level.. Forecast supply and demand to prevent overstocking and running out-of-stock (OOS). Enter purchase details (vendors information, invoices and pricing) into internal databases. Place orders to replenish merchandise as needed. Track shipments and address any delaysOversee storage of products, particularly of fragile items. Evaluate suppliers’ offers and negotiate profitable deals. Coordinate regular inventory audits. Liaise with warehouse staff and other internal teams to test products’ quality (status upon delivery and storage conditions). Keep updated inventory records (including daily shipments)• Challenging usage patterns.• Improving supply processes.• Reduction of supply risk.• Increasing supply flexibility.• Define specifications in collaboration with the business leaders (end user of purchased product).• keep contact and communication with supplier to be inform of any new technology interesting for the improvement of products and processes.• Leveraging spend category knowledge of operational buyers and internal users (price conditions, preferred supplier etc).• Cross regional / cross-functional sourcing teams. Development of procurement strategies based on . Analysis of internal purchasing needs.. Analysis of external supply market capabilities.. Assessment regulatory constraints.. Assessment supply risks.• Screening and selecting vendors.• Initiating the creation and maintenance of vendor Master Data.• Processing request for quotations.• Negotiating and maintaining prices and longer-term purchase agreements.• Creation and maintenance of contracts.• Maintaining vendor performance data.• Coordinating vendor development.• Prepare savings plans, targets & make sure that plans are followed by tracking tolls.

- Operational buyer responsible mainly for Packing Materials. 31 of May 2007until now.* Manage Day-to-Day Business Requirements.* Coordinate with vendor for artwork modifications.* Ensure Goods and services are timely received and that quality deviations are reportedto suppliers and appropriate actions taken.* Liaise with vendor for planned annual / complaint related audits.* Ensure that blocked invoices for goods and services are treated promptly.* Participate self assessment activity.* Implement, maintain and continuously improve all of the activities to achieve andmaintain consumer trust and preference.* Measure Supplier Performance.* Monitoring stock cover of R/P materials on monthly basis and comment in case ofexceeding the set target.

Food Manufacturing Group Co. - Packing Materials Specialist 28 Feb 2005 31of May 2007. Supervising purchasing and logistics. Responsible for planning and requirements. Making purchasing accounting. Responsible for customer order. Taking inventory. Filling the data sheets. Making the ideas for the promotions and events preparation.