Strategic Sourcing
Cross Functional Communication
Assets & Materials Management
Inventory Planning & Control
Project Management
Process innovation
Conflict resolution
Import /Export Administration
Demand Forecasting
Front-End Reporting
Purchasing & Finance
Contract Negotiations

Planning supply chain schedules in advance in preparation for busy seasonal periods. 
Keeping in touch with suppliers and developing cordial relationships with them. 
Negotiating with suppliers to minimize raw material and transportation costs.
Making sure that all supplier information and records are up to date.
Taking steps to ensure the personal safety and safe working environment of staff.
Overseeing the development and utilization of a supplier database.
Keeping accurate records of products, contracts, pricing and invoicing information.
Obtaining quotes for transportation and also making cost comparisons.
Carrying out the initial and also on-going assessment of the supply chain.
Involved in the hiring, training, supervising and mentoring of supply chain staff.

Controlling the purchase and supply of all procured items & services.
Negotiating price and terms of products with suppliers.
Managing, developing & improving the purchasing team.
Establishing terms, pricing, quality requirements, delivery, and contracts.
Reviewing all contracts/agreements to achieve ‘best price/best quality’ purchasing.
Preparing & processing requisitions, purchase orders & invoices for purchases.
Maintaining records of supplier contracts, agreements, goods ordered received.
Managing vendor relationships and building effective supply chain partnerships.
Using Opera (Version 5.0) Hotel Software for posting their payments and Maintaining daily reports.