Tarek Sabagh

Supplier Relationship Management To establish and sustain collaborative/productive\relationship with internal and 3rd Party Suppliers Establish Supplier Service Agreements jointly with Supply Management Implement a supplier rating process to monitor and improve supplier delivery performance Order Cycle Management Responsible for timely & effective management of complete Order to Payment (Procurement to Payment)cycle for finished goods

 Plans, directs, and manages the procurement activities and develop existed policies & procedures in the organization.  Lead Purchase process in accordance with company policies and professional standards  Implement and manage new requisition and PO system.  Lead and facilitate the supplier selection and negotiation process  Approves bid proposals and specifications, composes Requests and presents recommendations on purchases  Establish methodology for measuring and tracking supplier performanc

 Performed logistic & Purchase activities on ERP system.  Coordinated among banks & suppliers for documents, and ensure documents as per regulation of UAE customs  Applied for duty exemption through official government channels & submit relevant document to forwarders  Followed up with freight forwarders for timely delivery & clearing. Monitoring shipment values, revising them accordingly.  Cleared shipments urgently required for production, and upon production schedule priority.  Sourced the mos

Master in International Business