Mohamed Musthafa

Forecast the procurement needs and manage to procure to pay process. Act as a point of contact between suppliers in placing the orders. Manage planning and buying materials in a timely and cost-effective way while maintaining Appropriate quality standards and specification Lead selection of supplier and evaluation of their performance. Tracking shipments and maintaining records of all incoming and outstanding orders. Day to day activities with Microsoft Dynamics NAV which includes Issuing Purchase Order (PO) and Sales Order (SO) within the specified quantity and timeline. Issuing Transfer Order (TO) for pullback watches to the respective bins. Responsible for creating item registrations for new materials to be procured. Comprehensive review of the procurement function and its methodology and identify and implement improvements Liaise with supplier, accounts, and quality department to solve discrepancies in incoming