Responsible for working closely with the selected supplier and managing the company procurement activities. Also providing leadership for the procurement department and motivating staff to achieve maximum performance and efficiency. Making sure that the procurement department works within all the company operational procedures.- Identifying the procurement needs of the entire organization.- Managing direct procurement processes, including the purchasing or obtaining of raw materials, resources, goods, and services for manufactured goods.- Reviewing RFQs and overseeing competitive bidding cycles.- Order Placement Timing, Supply / Demand Alignment, Material Replenishment.- Developing, implementing, and controlling the procurement budgets and strategies.- Support costing activities in the tender stage and follow through in the execution phase.- Determine and ensure compliance to all process and budget and obtain materials accordingly.- Continuously monitoring, evaluating, and improving supplier performance.- Identify potential suppliers to secure cost-effective sources.- Maintain updated records of purchased products, delivery information and invoices.- Delegating tasks and supervising the work of Procurement department.- Establish and maintain good relationship with suppliers to negotiate for the best terms and conditions.- Maintaining advantageous relationships with suppliers and managing disputes.- Ensuring the timeliness and effectiveness of goods and services.- Forecasting to predict future demand for goods, services, and purchase requisitions.- Collaborating with internal departments to ensure procurement needs are met.- Analyzing procurement data, conducting spend analysis, and preparing reports.- Monitor and control Vendor Database to match their evaluation and performance.- Monitoring industry trends and developments.

- Responsible for Order Placement Timing, Supply / Demand Alignment, Material Replenishment.- Developing, implementing, and controlling the procurement budgets and strategies.- Determine and ensure compliance to all process and budget and obtain materials accordingly.- Continuously monitoring, evaluating, and improving supplier performance.- Identify potential suppliers to secure cost-effective sources.- Create and maintain inventory management systems to ensure reduced spend, proper stock levels.- Maintain updated records of purchased products, delivery information and invoices.- Delegating tasks and supervising the work of Procurement department.- Establish and maintain good relationship with suppliers to negotiate for the best terms and conditions.- Monitor and control Vendor Database to match their evaluation and performance.- Support costing activities in the tender stage and follow through in the execution phase.

- Collect and categorize requirements and sending RFQ to Suppliers.- Evaluated vendor quotes and materials.- Negotiate contract terms of agreement and pricing.- Issuing the PO and contract to suppliers.- Track orders and ensure timely delivery.- Enter order details (e.g. vendors, quantities, prices).- Implement and manage updated records of purchased products, delivery information and invoices. - Prepare reports on purchases, including cost analyses.- Coordinate with sites and warehouses staff to ensure proper storage.- Reviewed the shipping documents to ensure that correct and avoid any delays on customs.- Track and manage the shipping processes and procedures.- Ensuring that procured items meet the right cost and quality.- Prepare weekly and monthly status reports for management review.- Looking for and meeting new supplier and contractors.- Develop, maintain, manage, and control Vendor Database to easy find and rank vendors.- Maintain ongoing communication with over 100 suppliers to promote workflow and respond to inquiries.

- Maintain a fast speed of service, especially during rush times.- Take orders from customers and input their selections into the restaurant’s computer systems.- Assemble orders on trays or in bags depending on the type of order.- Ensure that equipment’s have sufficient stock.- Process large orders for events.- Clean station thoroughly before, during and after each shift.- Respond to guest questions, concerns and complaints and make sure they leave satisfied.- Follow all restaurant safety and security procedures.- Arrive on time for all shifts and stay until shift completion.

- Preparing daily and weekly reports and analyses about wrong selling, receiving and product returns.- Perform and report daily counts and ensure inventory in right manner according to company policy.- Maintain adequate inventory levels to meet customer demand.- Investigate and correct disruptions quantities by reporting to inventory area manager.- Manage cycle counts of product inventories on a regular basis according to inventory strategy.- Review warehouse officials in the event of any differences associated with them.- Train new employees in inventory management.- Participation in the committees that do and have anything to do with the stock.- Involved in Treats excess, damaged inventory items.

- Collecting, reviewing, and maintaining the amounts of the cashiers in my treasury.- Type accurately, prepare and maintain accounting documents and records.- Working on ERP System.- Review data entry entries for Pos, Invoices, purchase return.- Enter key data of financial transactions in database.- Help accounting manager for Posting general ledger and statements at the end of each month.- Research, track and restore accounting or documentation problems and discrepancies.- Inform management and compile reports/summaries on activity areas.- Communicate with suppliers to cover the sufficient quantities needed according to department supervisors.- Perform and report daily counts and ensure inventory in right manner and solve the discrepancies.- Act on behalf of the branch manager in his duties. - Covering the holidays of colleagues in the two neighboring branches.- Train new employees.

On reserve strength until 1/3/2022