Diligent procurement officer with solid background in procurement processes and supplier management. Successfully supported procurement operations and contributed to streamlined inventory control. Demonstrated skills in vendor negotiation and purchase order management.
Overview
7
7
years of professional experience
Work History
Procurement Assistant
Titan Cranes & Rigging
08.2023 - Current
Provided purchase information to support budget planning, expenditures and financial commitments.
Organized distribution plans, delivery locations and technical specifications.
Monitored payments by closely comparing purchase orders and contracts to delivered services and inputs.
Facilitated timely delivery of goods by closely monitoring orders and addressing any delays or discrepancies promptly.
Coordinated with finance department to reconcile invoices, ensuring accurate payment processing and timely resolution of discrepancies.
Improved inventory control measures by conducting regular audits on stock levels and implementing a robust tracking system.
Reduced purchasing costs with strategic negotiation tactics in collaboration with suppliers, resulting in significant savings for the company.
Implemented policies and procedures for optimal purchasing methods and cost control.
Assisted in the development of procurement training materials, increasing team knowledge and promoting a culture of continuous learning within the organization.
Provided exceptional customer service by resolving issues related to product availability or delivery in a timely manner.
Administration team leader
Cargo & Logistics Management
11.2017 - 07.2023
Planning shipments based on product availability and customer requests
Tracking orders to ensure timely deliveries
Preparing shipping documents (e.g.: invoicing, purchase orders and bills of lading)
Coordinating supply chain procedures to maximize quality of delivery
Staff roistering
Maintaining updated records of orders, suppliers, and customers
Overseeing the levels of the warehouse stock and place orders as needed
Provide information to customers about the status of their orders
Liaison with internal and external stakeholders
Preparation and process purchase orders and documents in accordance with company policies and procedures
Sourcing and negotiating material requirements in terms of quality, price, terms, and delivery services
Reconcile and or resolving vendor discrepancies
Analysing landed costing in alignment with vendor pricing and the group foreign exchange management policy