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- Follow Standard Operating Procedure in Logistics for streamlining.
-Hands-on experience with SAP in logistics and supply chain operations
-Develop and implement logistics strategies.
-Manage and coordinate logistics operations, including transportation, freight forwarding, and clearance.
-Negotiate contracts with suppliers and carriers.
-Manage budgets and track expenses.
-Stay up to date on industry trends and best practices.
-Resolve and tackle daily issues with providers and customers.
-Monitor 3PL service providers through approved SLA & SOP.
-Collaborate with internal teams to ensure accurate and timely processing of orders, shipments, and deliveries.
-Evaluate logistics processes, identify areas for improvement, and implement efficient and cost-effective solutions.
-Develop and maintain strong relationships with suppliers, vendors, and transportation providers to ensure timely delivery of goods and negotiate favorable terms.
-Collaborate with cross-functional teams to streamline logistics processes and resolve any operational issues.
-Conduct annual bid for service providers, evaluate and select the service provider based on the technical and financial results.
-Ensure compliance with local and international regulations, including customs requirements and transportation laws.
-Analyses data and generate reports on logistics performance, including key performance indicators (KPIs), to identify trends and areas for improvement.
-Stay updated on industry trends and best practices in logistics management to enhance operational efficiency and competitiveness.
-Registering suppliers as per the Catrion policies and procedures.
-Collects pre-qualifications document for the suppliers (e.g., quality certification as per national regulation).
-Develops and implements the supplier relationship strategy.
-Segments suppliers to manage and grow supplier relationships.
-Defines supplier expectations with objectives to increase mutual benefits, optimize value from the relationship, and prevent supply disruptions.
-Conducts regular supplier performance review meetings and provides feedback to suppliers based on their performance evaluation by involving end-users and category managers.
-Conducts regular supplier risk assessments to mitigate and minimize potential risks.
-Evaluates supplier blacklisting request for merit, before seeking approval for blacklisting.
-Acquire new market suppliers and retain existing supplier.
-Act as the primary supplier partner for onboarding and client service.
-Develops and drives supplier scorecards and ongoing supplier performance improvement working with supply base.
-Offers input regarding negotiation processes and related tools.
-Partner with relevant stakeholders on negotiations for all managed supplier relationships.
-Create closer, more collaborative relationships with key suppliers in order to uncover and realize new value and reduce risk.
-Works with suppliers to reduce lead times and increase overall supply chain agility.
-Work closely with Procurement to ensure sourcing arrangements are in place for all responsible products/services.
-Perform other job-related duties as assigned.
-Perform other duties related to the job and/or the operation of the company, in accordance with the regulations of the Saudi Labor of Law.
-Dealing with data and information according to their level of classification.
- Special provision for people with disability will be accommodated.
- Facilitate the flexible working hours for people with disability.
- Needed accessibility need were made available including facility access and technology.
Qualifications:
Years and Nature of Experience:
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