Imad Abulebdeh Email & Phone Number

Schüttorf, Lower Saxony, Germany

Manage all purchasing aspects of assigned projects.Work with Project Teams and Commodity Buyers to drive supplier selection and guarantee successful development of engineered parts.Liaise with R&D, Engineering and Field Services during the Design Phase.Guarantee the best Total Cost of Ownership.Establish and manage the Project Purchasing Plan as well as the schedule of long lead items (long lead time and critical purchase material list)Represent Purchasing in Project Core Team meetings and hold regular Material Cost Performance meetings with Project Management and FinanceFollow-up of material costs vs. budget on commodity and project level including potential risks and opportunitiesCoordinate project related material cost reduction activities and harmonise with overall Project Improvement PlanFacilitate contact with suppliers to support the Parts Approval Process and provide support in management of claims towards suppliers

Hamburg, Hamburg, Germany

Manage the Suppliers portfolio to ensure the transparency of expenses.Generating and implementing efficient sourcing and category management strategies.Analysis and calculation of procurement costs and proposal of methods to reduce Expenditure.Establishing new and maintaining existing business relationships with (inter)national suppliers and negotiating prices and conditions.Verification and calculation of offers with subsequent coordination and monitoring of orders, logistics and delivery dates.Maintenance of supplier and article master data in the materials management system as well as calculation, recording and maintenance of minimum stocks.Develop negotiation strategies and secure profitable deals.Optimisation of procurement processes to achieve maximum efficiency.Risk assessment and application of risk minimisation techniques.

Siegen, North Rhine-Westphalia, Germany

Design, conduct and synthesize supplier and market research for assigned commodities to develop the sourcing strategy • Select, introduce and develop the suppliers • Locate new sources of supply, establish new suppliers and coordinate order maintenance with existing suppliers for regional activities • Resolve conflicts that arise with supplier delivery schedules, raw materials, inventory, working with the project team to resolve escalated conflicts • Deal with the cross-functional global teams to achieve objectives • Maintain active communication with all Operational interfaces in review and delivery of compliant performance • Work closely with quality to reduce internal and external failures • Take responsibility for a number of known ‘problem suppliers’, review history and take ownership for definition and deliver of actions to achieve a durable solution and recovery of performance.

Cairo, Egypt

Overseeing contacts and relationship with strategic suppliers • Ensure smooth commercial execution of contracts and control changes in prices and delivery • Managing all needs of raw materials, direct material and finished goods • Establish upstream supply chain for external contracted manufacturer • Managing downstream supply chain from external contracted manufacturer • Adjusting production plan according to stock level • Sourcing and screening supplier locally and overseas • Manage Purchase to pay process • Manage wide portfolio of Local and foreign suppliers in different commodities • Regular report for Spend, saving, quality compliance and on time delivery

Cairo, Egypt

Managing a team of 3 subordinates • Responsible for new team members onboarding process • Delegating, monitoring and follow up the purchasing team daily work • Responsible for team training and coaching sessions • Implementing new work processes • Negotiating New contacts with suppliers • creating saving plan and working with the team to achieve it • Handling end of year appraisal with my team.

Egypt

Responsible for contacting local and foreign supplier • Responsible for contacting the freight forwarder • Handling all the logistics concerning Purchasing Orders with the suppliers • Responsible for following-up on the shipment until it arrives Egypt • Responsible for providing the Clearance department with the legal documents needed to clear the shipment • Responsible for contacting the Warehouse with the arrival date and all the details of the shipment • Follow up claim process with insurance companies • Update purchase orders and shipments data on ERP system (Oracle)

Egypt

Responsible for contacting the supplier and placing orders • following up orders delivery date • Responsible for contacting the Warehouse with the arrival date and all the details of the delivered order • Searching for new suppliers • Issue payment requests • Update purchase orders data on ERP system (Oracle)

Education record

Bachelor, Business Administration System