Yasser Lasheen

• Established inventory targets, stock level, and risk mitigation targets and managed flexibility strategy to optimize inventory.
• Supervised 260 staff members tasked with handling materials management, planning, purchasing, fleet and customer service duties.
• Integrated financial and operation plans with strategic objectives to deliver improved operational and financial results to boost customer satisfaction, profitability, and working capital.
• Oversaw demand planning, purchasing, and logistics.
• Built supplier relationships to mitigate risk and establish effective purchasing arrangements with indirect & direct material suppliers , logistics customers.
• Collaborated with internal teams to improve outputs to meet demand and supply requirements, ensuring inventory integrity targets for finished goods.
• Implemented inventory-management strategies to maximize availability and decrease waste.
• Improved, standardized and documented planning and scheduling processes.
• Tracked and monitored purchase orders, deliveries and invoicing to verify accuracy and compliance.
• Developed and enforced policies and procedures in compliance with regulations.
• Monitored and tracked supplier performance to enforce adherence to quality standards and established timelines.
• Streamlined shipping and receiving operations to reduce errors and improve customer satisfaction.
• Formulated demand planning and generated supply chain management metrics.
• Organized and maintained correct inventory levels to drive highest turns possible on inventory.
• Consolidated supplier base while maintaining redundant sources of supply to reduce transit expenses and improve timely delivery.
• Leveraged valuable business relationships and skillful negotiations to obtain favorable vendor pricing.
• Created and implemented comprehensive supply chain management strategies.
• Coordinated supply orders to meet consumer demand and minimize costs of storing and transporting goods.
• Supervised 260 staff members tasked with handling materials management, planning, purchasing, and customer service duties
• Integrated financial and operation plans with strategic objectives to deliver improved operational and financial results to boost customer satisfaction, profitability, and working capital
• Collaborated with internal teams to improve outputs to meet demand and supply requirements, ensuring inventory integrity targets for finished goods
• Built supplier relationships to mitigate risk and establish effective purchasing arrangements with indirect and logistics customers
• Oversaw demand planning, purchasing, and logistics
• Established inventory targets, stock level, and risk mitigation targets and managed flexibility strategy to optimize inventory
• Streamlined shipping and receiving operations to reduce errors and improve customer satisfaction
• Applied insights of global economics and marketing to implement pricing strategies and channels

• 1- Cooperate with management to identify & clarify the businesses goals and ensure proper communication & understanding with subordinated staff
• 2- Working closely with headquarter procurement function to monitor & trace the WW market to hunt, negotiate business opportunities.
• 3- Cooperate with legal entities management to identify & clarify current & future purchasing needs of spare’s , raw materials , new equipment & services , Fuel in order to better understanding and support the implementation of current & future goals and plan.
• 4- Lead the development of the annual spending budget, monitoring the accuracy of execution and developing monthly reporting concerning all activities, describe cost saving achieved in saving plan as well as in execution plan.
• 5- Plan and implement the overall supply chain strategy including the dispatch process, planning criteria .
• 6- Develop upon coordination with legal entities management, all necessary policies and procedure regarding stock optimization progress, in order to ensure the reduction of inventory cost and redundancies
• 7- Manage the negotiations activities with supplier according to company policies , focusing on developing long term relationship and agreements , that will facilitate the successful delivery of goods required in competitive cost
• 8- Select transportation routes to maximize economy by combining shipments or consolidating warehousing & distribution
• 9- Identify process bottleneck and implement solutions in a timely manner , Suggest solutions for process improvements
• 10- Assess appropriate material handling equipment needs and staffing levels to load, unload, move, or store materials
• 11- Motivate, develop and manage subordinated staff to ensure high level of initiative, cooperation and development opportunities
• 12- Identifying organizational changes and measures for improvement of the organization and initiating adequate measures.

• 1- Develop the purchasing plan and control its accurate execution, aiming to provide the company with all the necessary equipment, goods, materials, services in the required millstone without any delay
• 2- Analyze the purchasing needs of each legal entities, proposing synergies and consolidating ordering volumes that will facilitate economies of scales and minimize purchasing cost
• 3- Evaluate new and current providers and compares offers and quality of services. Develop the list of preferred suppliers in order to assist purchasing force in the efficient execution and create secured sources of purchasing
• 4- Evaluate the offers provided from suppliers in cooperation with the technical department and with the support from the legal departments, formats the control agreements in order to meet company needs and comply with policies and procedures.
• 5- Monitor all purchasing actions to ensure being executed accurately, on time and in accordance with the company policies and procedures providing guide line to purchasing force when necessary in order to secure the acquisition of goods within agreed deadlines
• 6- Monitor & trace all imported consignment and ensure smooth and timely clearing from customs area
• 7- Secure the import of all purchasing activities within the ERP system, thus informing the accounting and treasury department for completing the company purchasing cycle.

1- Supervise, manage and monitor planning of inventory items and supplies to meet demand plans,

2.Manage the administration & procurement of all materials, Supplies, Services and maintaining quick response replenishment process in order to lower cost and improve efficiency of the material and spare parts availability in warehouses.

3.Manage the administration of long term contract and projects affairs

4.Lead Procurement services that include supplies, planning , local & imported purchasing, and inventory control for the purpose of achieving Smooth work flow ,Cost effectiveness , Total compliance with company policies and procedures and Timely & accurate information to enable Management to respond quickly to market change with information the right decision.

1. Manage and generate Procurement Plan for Raw Materials , Packaging materials to meet demand in order to lower cost of inventory and improve the efficiency of the finished products stock

2. Generate annual procurement budget and control the direct cost of good sold

3. Manage the Imported Orders till complete delivery including tender process , air / sea Shipping , Custom Clearance and transportation to warehouse

4. Manage the domestics Orders for packaging materials till complete delivery.

5. Locate and develop domestic sources and suppliers to meet company needs and requirements

1-Control Stock level ( Min./ Max. values) for active materials and spare parts in order to lower stock cost

2- Control Stock level ( Min./ Max. values) for active materials and spare parts in order to lower stock cost

3-Handle slow movement and non Movement stock items