Fragransair est une Sarl spécialisée dans le Marketing Olfactif et nous équipons divers sites en Algérie.Nous sommes Distributeur officiel de ScentAir leader Mondial en Scent Marketing dans le monde implanté dans plus de 119 pays.Le marketing olfactif rend l'expérience client plus riche. Créez des connexions émotionnelles directes et des relations clients plus fortes grâce au pouvoir des senteurs.Nous vous proposons une large gamme avec des diffuseurs professionnels et des parfums de qualité qui s'adapteront parfaitement à votre établissement, quel que soit l'endroit ciblé.Nous avons un procédé simple, nous travaillons sous contrat avec la mise à disposition des diffuseurs, nous assurons le rechargement, la vérification, et la maintenance.Je vous invite aussi à visiter notre site pour plus d'infos: www.fragransair.com Si besoin de plus amples informations, n'hésitez pas à me contacter au 0555 624 256

• Responsible for the management and organization of the purchasing department Administrative Site (all departments combined) and the marketing division of LPA• Management of a portfolio purchases (Marketing, Medical, IT, national and international conferences, cleaning, security, fleet cars, various services .. etc ..)• Creation and updating of company contracts as recommended.Followed budget expenditure• Provide followed clauses Anti Bribery And Corruption.• Coach and manage Procurement Department (GSK & LPA)• Audit suppliers• Created, tracked and finalization of tenders for major expenditures• Management of Vendor Master File• Create, update procedures Procurements• Working Capital Management for payment delays.

• Take into execution requests from market departments, corporate services, finance and logistics, and satisfy the requests with a minimum delay while taking into account the quality, delivery times and prices• Selection of the best suppliers in the market according to the demand and that with its references, its products qualities and its prices, by tenders or simple comparison.• Work with travel agencies and / or hotels for the best service for ticketing, medical congresses and accommodation of guests or employees.• Identify and negotiate the best services and suppliesEvaluate the risks and make decisions • Specify the needs of internal services• Conclude markets and establish purchase contracts• Work in consultation with the Resp. of requester services• Monitor the performance of contracts• Prospect and evaluate suppliers and subcontractors• Develop a rigorous suppliers tender • Collaboration for updates purchasing process with the Director of Purchasing.• Plan the implementation of the annual procurement plan• Establish payment requests and tracking of suppliers payments• Establish state purchase monthly and annual to see costs• Establish Purchase Orders• Revisions to annual contracts to result in significant saving for new contracts after bidding and negotiations.• Worked on the software EPASS (Electronic Procurement Application for Strategic Sourcing) for RFI, RFQ, SA.• Trained providers EPASS software was used to better adapt and use.• Implementation for creating catalog purchase• Optimization spending• Establishment of internal procedures to purchase

• Consultation of market prices before buying the product (RFQ)• Contact suppliers for invoices• Review and negotiate products in terms of quality, price and delivery time• Achieve the best ratio quality / price • Require the highest quality in terms of goods / services• Receipt of purchase requests• Process purchase requests within a specified period (timeliness of the request)• Establish financial comparative depending to amounts • Sends comparative seekers in order to validate the technical term• Preparation of purchase orders• Shipment Tracking• Follow-up suppliers payments• Evaluation of suppliers, organize preferred suppliers based on their ability to work• Preparation of Weekly Reports (Tracking of purchase orders from the beginning until final closure)• Establish orders for requests that come from different departments of the company (administration, finance, logistics and others)• Contact several suppliers to make offers and financial comparative, and send it to the requesting department for a technical decision from their part• Maintain and update the internal database of the company for suppliers • Coordination with other departments to purchase and know their real needs (administration, finance, logistics and others)• Establish an expanded suppliers portfolioTravel & Logistic Department:• Ticketing and hotels, national and international• Rental Fleet GSK Algeria car park• Consultation and Market selections for products such as gadgets, ADV, flyers, Poso cards. ... etc.Maintenance Department:• Follow the companies site clean and seats• Handling• Maintenance of equipment and buildingsBuilding Department:• Arrangements of Service Centre• Arrangements of properties (Administrative Building)Office Equipment Department: • Purchase of offices furnitures • Purchase of office stationery