Amani Slimani
Purchasing and Supply Manager
Tunis,11
Summary
Serious, I have good problem-solving skills and improve purchasing processes. I am passionate about my field with proven experience in the industrial sector, I would like to specialize further in this professional sector. My rigor and versatility push me to overcome any communication barrier, which gives me good interpersonal skills. My training allowed me to learn more in technical sectors
Overview
6
6
years of professional experience
Work History
Purchasing and Procurement Manager
LIPPERT GROUP
10.2024 - Current
- Evaluate the needs for raw materials, components and services, in coordination with production, quality, maintenance and engineering departments.
- Implement and monitor supply plans with DYNAMIX for ensure the availability of raw materials according to the production schedule
- Research, evaluate, select and qualify suppliers (local and international) according to the criteria of cost, quality, deadline, technical conformity and reliability.
- Negotiate prices, payment terms, delivery times and logistical arrangements with suppliers.
- Place purchase orders, monitor their execution, check receipt of goods (quantity, quality), manage returns or non-conformities.
- Optimize stocks: define minimum and maximum stock levels, thresholds replenishment, control deviations and set up indicators monitoring (rotation, stockout rate, supply lead time).
- Manage import formalities (customs, certificates, documentation).
- Coordinate flows between purchasing, production, logistics and quality to avoid delays, additional costs, optimize deadlines.
- Implement continuous improvement actions to reduce costs purchasing, improve the quality of purchases, rationalize suppliers, standardize components when possible.
- Monitor market prices for metal raw materials, supplier innovations, alternatives (materials, suppliers).
- Manage supplier disputes (delays, non-compliance, invoicing) and implement implementation of corrective action plans.
- Develop and present purchasing/procurement reports to management: total expenditure, savings achieved, supplier performance, performance indicators deadlines, quality, cost.
Purchasing and Supply Manager
SOQUIBAT GROUP
11.2023 - 11.2024
- Liaise and negotiate with suppliers, manufacturers, retailers and consumers
- Manage, optimize and coordinate the complete purchase order cycle with SAGE X3
- Monitor quality, quantity, stock levels, lead times delivery, transport costs and efficiency with SAGE X3 Track each operation and ensure its optimization
- Resolve any problems or complaints that may arise Achieve objectives in terms of cost, accuracy and speed Establish specifications
- Propose improvements in the organization of work Establish payment orders and collaborate with the financial team in preparing payments Manage the classification of purchasing files according to the chronological order in force
Purchasing and Supply Manager
MECANO METAL
05.2019 - 11.2023
- Ensure regular monitoring of invoicing and deliveries to the customer via the OCTAL ERP software.
- Develop quotes for products and maintain constant monitoring of new features in these products.
- Negotiate with suppliers to obtain the best purchasing conditions terms of deadlines, delivery methods, quality, discounts and discounts and payment terms.
- Always be up to date with new developments on the market (preferences suppliers, new products)
- Update item records and supplier records on the OCTAL ERP database.
- Enter purchasing operations on the OCTAL ERP database (order, entry merchandise, service provider invoice and stock movement
- Ensure the reception of goods and carry out the necessary checks for the delivery.
- Monitor stock levels and place orders as needed collaboration with the sales department.
- Plan stock inventories and make a declaration with an evaluation deviations if necessary.
- Manage monthly customer product inquiries.
- Ensure the monitoring and reporting of purchasing performance indicators by in relation to the strategic objectives set.
- Carry out supplier performance assessment.
- Ensure the implementation, monitoring and continuous improvement of the process >.
Education
Professional Masters - Plastergic and Composite Materials
ISET SOUSSE
01.2022
Applied Bachelor's Degree - Mechanical Engineering, Specializing in Construction and Manufacturing Mechanics
ISET NABEUL
01.2017
Baccalaureate - Technical Sciences
METLAQUI TECHNICAL HIGH SCHOOL
01.2014
Skills
- Organized
- Creative
- Autonomous
- Serious
- Leadership
- Versatile
- Motivated
- CAD, CAD FAO
- TPM-S5-QSE
- SOLIDWORKS CSWP, CSWAP-SM
- ERP/OCTAL/ODOO
- SAGE X3/dynamix
- Office 2017
LANGUAGES
English
Arab
French
Timeline
Purchasing and Procurement Manager
LIPPERT GROUP
10.2024 - Current
Purchasing and Supply Manager
SOQUIBAT GROUP
11.2023 - 11.2024
Purchasing and Supply Manager
MECANO METAL
05.2019 - 11.2023
Professional Masters - Plastergic and Composite Materials
ISET SOUSSE
Applied Bachelor's Degree - Mechanical Engineering, Specializing in Construction and Manufacturing Mechanics
ISET NABEUL
Baccalaureate - Technical Sciences
METLAQUI TECHNICAL HIGH SCHOOL