Fintech

• Monitored and analyzed the weaknesses in operations of the Purchasing and the Warehouse departments.• Implemented effective solutions that created a more efficient work process & reduced the cost of goods & services purchased for the construction site of the GSM sites.• Met goals successfully & established processes securely.

• Established a professional procurement department, in 7 months.• Selected and trained the procurement staff.• Prepared procurement procedures and processes.• Initiated and implemented procurement systems to issue & follow up on purchase orders.• Negotiated major frame work agreements.• Implement Oracle procurement in accordance with the implementation team.

The objective was to supervise and coordinate activities of purchasing coordinators. • Recognition of need, description of requirements with the coordination of the technical engineers.• Review and approve requisitions for suppliers and register new suppliers• Obtain price quotations and verify accuracy• Negotiate prices and assure availability of products purchased• Coordinate with the technical department, the commercial parts within contract• Select the source of supply and make evaluation• Follow up on invoices and coordinate with the financial department for proper payment terms• Closing of completed orders on Oracle financial system• Review and process claims against suppliers

Project Manager for the implementation of Empac project• Elect, document, communicate all planning and resource requirements and ensure that project deadlines and budgets are provided• Provide all required hardware, software and human resources required for the successful execution of the project• Co-ordinate all sub-projects with Oratech Project Manager• Monitor and report project team progress to the interested parties Responsible of the logistics of deployment warehouses• Approve all the withdrawals for the warehouse• Prepare weekly reports for the warehouse status• Co-ordinate with Fixed asset for inventory