• Develop and maintain a long-term procurement roadmap that identifies key sourcing opportunities. Execute sourcing events by developing and launching RFI/RFPs,RFQ developing a negotiation strategy, negotiating with potential suppliers, and executing contracts.• Manage high value strategic procurements projects for both internal and external stockholders• lead and oversite for category critical tasks including market outlooks, risk management / business continuity planning, supplier performance management and PPV forecasting• Develops and executes Annual Operating Plan, cost reduction/productivity initiatives and monthly PPV forecasting• Ensure that contracts deliver against agreed strategies and continue to meet QFS requirements• Analyses and interpret market information for translation into monthly price & cost forecasts, including future biases and identification of financial risks and opportunities.• Manage projects effectively to ensure savings targets both internally and for our customer organisations are delivered in line with the work plan• Consistently meet best value for money through the effective procurements of raw materials • Undertake benefits tracking/compliance to monitor levels of savings achieved • Understanding of existing and future Supply plans/ constraints at the supplying side, and knowledge of how RM orders are matching with Supply Plans.• Contact point to supply planning manager for Purchase orders sign off.• Contact point to production planner/ factory manager for adherence to plan, constraints, and exceptions.• Ensure RM planning is aligned to PP& OWC KPIs• Maintains the RM plan with inputs from various stakeholders in the Planning process.• Prepares gap closing proposals in RM supply and production plans.

- Follow up global prices of base Raw materials- prepare all documents and reports of (ISO22000 & BRC,Halal,Kosher RSPO,NAFSA Cert) - Analyses total spend VS velum budget and total received QTY Vs budget demand monthly- Used push and pull strategic for purchasing plan - solve problems of supply and payment of suppliers in right time - Research potential vendors- Approved new suppliers after finalized all (procedure suppliers Approved)- Negotiate for five rights ( 'right Quality' 'right quantity' 'right place' 'right time' 'right price )- Evaluate supplier performance and maintain a positive relationship- Follow up payment of suppliers on the right time- Monitor stock levels and place orders as needed- Track orders and ensure timely delivery- Coordinate with warehouse staff to ensure proper storage- Searches of new sourcing on new suppliers - Follow up weekly plan and compere with stock and create POs for demand and handle delivery schedule- Reviewed international and local supplier profiles to source new suppliers with high quality and competitive prices. - Create and Follow up audited plan of suppliers - analyses and complete KAMEA Directs database analyses -Analyses demand VS total received QTY for the previous month -Analyses total spend VS velum budget and total received QTY Vs budget demand monthly - Attend trade shows and exhibitions to stay up-to-date with industry trends - Support R&D department team for update in global and local market to development production - Handling purchase orders (PO) life cycles from creation and through the approval process either on paper or electronically through the ERP system- Worked closely with other departments to ensure information flow necessary for supply flow

• Handling purchase orders (PO) life cycles from creation and through the approval process either on paper or electronically through the ERP system.• Monitor outstanding material needed for completion of the projects and perform necessary procedures needed to guarantee timely delivery.• Liaison with other departments as necessary to forecast, plan and meet the supply demand according to specified quality and cost.• Responsible for import/export procedures with the freight forwarders, the suppliers, and governmental approvals from the pickup and until the actual delivery to the customer or our warehouse.• Negotiate with various vendors to ensure that supplies meet the costs and delivery terms.• Reviewing purchase requisitions, selecting bidders, issuing RFQs, and evaluating quotation responses.• Negotiating Terms & Conditions, comparing different offers, and handling all the payment terms with our finance department.• Responsible for the strategy and development of outsourcing.• Evaluate supplier performance and maintain a positive relationship.• Report purchasing operations to the procurement manger & projects director.• Worked closely with other departments to ensure information flow necessary for supply flow.• Reviewed international and local supplier profiles to source new suppliers with high quality and competitive prices.

Maintain receipts, records, and withdrawals of the stockroomReceive, unload, and shelve suppliesPerform other stock-related duties, including returning, packing, pricing, and labeling suppliesInspect deliveries for damage or discrepancies and report those to accounting for reimbursements and record keepingRotate stock and coordinate the disposal of surplusesEnsure adequate record keeping and manage all documentation to confirm proper stock levels and maintain inventory controlCoordinate the handling of freight, the movement of equipment, and necessary minor repairs