Over 10 yrs’ procurement experiences in chi ceramic flat ironmultinational foreign company and over 3 yrs’ Purchasing Team Management experienceschi ceramic flat iron
* Skillful in all aspects of the procurement function including Purchasing and Sourcing, BOM structure management, Row material planning, Inventory management, Supply chain management, New products launched in, Projects bidding and valuable suppliers relationship etc. discount chi flat irondiscount chi flat iron
* Skilled supervisor; able to motivate and handle conflicts.* Familiar to Lean manufacturing Career Objective:Working on supplier product problems with a mix of different part numbers. Supply and demand management/material planning decisions in support of cunano chi flat ironstomer requirements, and aiming for Just-In-Time inventories. Analyse forecasting, order management, JIT, Material Resource Planning, inbound logistics, safety stock nano chi flat ironinventory planning, Min/Max inventory stock planning, and purchase order execution activities. Evaluate material requirements, and delivery scheduling for assigned products. Conduct analysis of inventory levels, days-on-hand, excess and obsolete inventory, demand and supply exception management, purchase order creation, purchase order exception management, and supplier issues resolution. Balancing Just-In-Time inventory scheduled requirements is a critical requirement of the position. Have excellent communications skills especially to deal with external suppliers including Global. Internal contacts include Regional Master Scheduler, Commodity Manager, Inventory Management and Accounts PayableHave knowledge on all purchase order execution processes including understanding purchasing system capabilities, including requisitions, blanket purchase orders, contracts, and quotes. Understand how to generate hard copy, e-mail, fax, EDI, and supplier portal purchase orders. Be capable of working supply and demand purchasing exceptions with outside supplier management personnel. Be proficient in understanding the purchasing approved supplier list, vendors setup rules, and supplier sourcing rules functionality and the associated affects on purchasing execution proce* Be responsible for the purchasing market research. Sourcing, localization* Be responsible for the establishment of the weekly report purchasing orders. * Record all the purchasing orders for each project and to creat the statistical result on weekly basis.* Set up the company databases for raw material, direct costs to creat statistics in different aspects (by project, by key commodity etc.)* Set up the supplier information database (general information, assessment, contractual documents, frame aggreement, price level etc.)* Assess the information provided to establish the scope and the extent of the estimate required.* Identify the material and equipment which are not in the material price database for tenders, and obtain quotations from suppliers when needed.* Calculate the cost estimate for each tender using the established principles and all available information to ensure that these estimate are as accurate and are as competitive as possible.* Maintain a close liaison with the Tender Designer and all relevant departments such as Engineering, Purchasing, Manufacturing to ensure a high degree of accuracy of tender estimates.* Record and file the cost estimates and relevant data for future use.* Customs clearance
* Participate regularly to purchasing reviews and to report the findings
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