Sara Moghadam
About
Sara Moghadam is from Tehran, Iran. Sara works in the following industries: "Consumer Goods". Sara is currently Senior Purchase expert at Zarrin Roya, located in Iran . In Sara's previous role as a Supply chain Category Manager; Indirect Materials at Siemens Logistics, Sara worked in Tehran Province, Iran until Dec 2018. Prior to joining Siemens Logistics, Sara was a Order Processor at Siemens and held the position of Order Processor at Iran (SSSK). Prior to that, Sara was a Ericsson Buyer Assistant at Ericsson, based in Iran from Aug 2014 to Dec 2015. Sara started working as Foreign Purchasing and Procurement at Narfoamkar in Jan 2011. From Mar 2008 to Sep 2011, Sara was Marketing Assistant at Carrefour.
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Sara Moghadam's current jobs
Zarrin Group, founded in 1989, is a leading hygiene company active in the field of cellulose products, whose mission is to secure the welfare and comfort of families by providing the most effective solution for their daily hygiene. “Zarrin Cellulose,” with 3 leading brands, My Baby®, My Lady®, Easy Life® are dominant in Iran and CIS FMCG markets Specialties: Baby Diaper, Feminine care, Incontinence Care “Zarrin stays family” http://www.ZarrinRoya.com/
Sara Moghadam's past jobs
• Implement and ensure usage of defined procurement methods, processes and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay P2P process, Procurement guidelines) • Monitor the market conditions to create a basis for deciding the optimum sourcing strategy and cooperate with the best suppliers for assigned commodities and local requirements • Generate, document and implement savings for Siemens which will contribute to the success of the business • Support Supplier Management processes (e.g. qualification, selection, evaluation, development); update supplier evaluation systems to obtain and develop the best suppliers and ensure transparency. • Close cooperation with Internal Siemens customers (requester) to ensure customer care and early involvement
Process Orders for Process Industries & Drives section in Siemens SSK.
Preparing and submitting Purchase Requisition to suppliers, receiving and confirming the relevant documentation. - Tracking and coordinating importing commercial affairs including, order registration, money transfer, shipping and delivery schedules and custom clearance. - Introducing saving projects by putting out tenders and innovative sourcing ideas. - Taking over all purchasing and sourcing related tasks including but not limited to: • Correspondence and negotiation with suppliers • Alternative sourcing for active raw materials, localizing or improving importation scenario • Contracting and price binding o Reviewing and confirming shipping documents • Supplier relationship management: • Meeting management • Supplier engagement • Supplier segmentation and risk assessment
Process involved in ordering goods such as request, approval, creation of a purchase order record (a Purchase Order or P.O.) and the receipting of goods.
Organizing market research Arranging promotional events Assessing the results of a marketing campaign Assisting the manager in writing reports and analyzing data Helping to drive online traffic with web-related campaigns Communicating with clients THROUGH OUR WEBSITE, Update promotional activities through the website.