Khalid Abuzaid Email and Phone Number

Key Profile Manage Logistics & Supply Chain Management operations of the business in Jordan and globally Head operations of Central procurement, National logistics and Distribution Centre including branches, warehouses and SKUs Prepare the annual operating & procurement budgets, review and approve tenders and bids Establish & implement policies and control to achieve division and corporate goals Set Division goals, track KPIs, develop cost reduction strategies and ensure Divisional Policy & Procedures are complied with  Integrate Supply Chain Planning with Sales and Operations Planning (S&OP) in consistent with business targets Manage the customer service operation, ordering management process to ensure OTD and improve service levels Nurture professional relationships with internal and external customers and suppliers to enhance operational effectiveness Own supply chain performance (service, speed, and costs) and impact on business unit, division, and market center performance Maintain Jordan inventory levels for each item by ensuring the execution of replenishment planning process with suppliers Control the non-performing inventory and dead stock to minimize the impact in company working capital Manage the freight forwarding and transportation activates with different service provider to meet customer expectation  Develop the metrics, reporting tools to capture and communicate progress to senior management Work with different functions to resolve all regulatory, customs issues and orders delivery to deliver on customer commitments Develop and lead execution of the projects of the new warehousing & distribution arena Administer staffs appraisals, promotion, increment, training & development Evaluate business proposals, negotiations and make recommendations and presentations to the Board of Directors on the selection of suppliers and all service contract awards such as procurement of products, assets, transport & fleet

Key Profile Oversaw the logistics, procurement and warehouses divisions of the company Managed the forecasting process, Customer Service Level, Stock levels & value, Supply reliability in the assigned product groups Ensured that all services such as warehouse management, land transportation and freight forwarding provided by the company to internal and external clients are efficient Formulated strategies, goals and objectives, and developed long/short-term plans & programs to accomplish these objectives Led the negotiation and management of logistics contracts with consultants, suppliers, clients, etc. Manage all documents related to ISO, cGMP and HACCP  Handled sourcing, purchasing, L/C’s, BC’s, transport, warehousing and distribution Implemented Oracle ERP systemEnterprise Impact:√ Rebuild the supply chain department team, sourced new suppliers√ Review all procedures, work flow and SOP’s of the supply chain department √ Improved the cash conversion cycle, identified and implemented cost saving initiatives and reduced the overall supply chain cost by USD 4000,000√ Improved the inventory turnover from 4 times to reach 10 times per year which is affecting positively on the cash flow and the P&L as well

 Head of local and foreign purchasing, and coordinated production planning  Managed compliance with ISO and HACCP system for all the above functions Handled LCs, and custom clearance activities Reduced supply chain cost by approx. USD 1000,000- Determine the reorder quantities and economic order quantity supervises and direct in preparing the brand names, designs, and packaging design.- All of the above are prepared on ISO and HACCP system.- Verify minimum stock levels- Ensure the proper storage conditions (Temp, humidity, pressure) in the warehouses. - Because of the highly evaluation from the commercial manager the general manager added these responsibilities:-1- Incoming and outgoing letter of credit2- Incoming and outgoing bill of collection.3- Customs and clearance.4- Prepares all documents for incoming letter of credit and sends it to bank and follow up with the bank until receiving money.5- Preparing all documents and procedure necessary for the vessel birth like (bank guarantee, and letter of indemnity).6- Shipping for export.

- Local and foreign purchasing, production planning coordinator.- Follow up maintenance and services contracts; follow up the oil prices to determine the suitable prices for purchase, inventory control (packaging materials, additives, chemicals, spare parts).- Determine the reorder quantities and economic order quantity.- Supervise and direct in preparing the brand names, designs, and packaging design.- The entire above are prepared on ISO and HACCP system.