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6

logistics manager

  • Supervise the activities of workers engaged in receiving and storing products.
  • Implement warehouse safety and security programs and activities.
  • Order supplies or equipment and issue them to personnel
  •  Reviewing and preparing procurement strategy.
7

logistics senior manager

  • Make sure of Adhering to all applicable regulations, policies, and procedures for health, safety, and environmental compliance for all the imoprted products. 
  • Responsible for the Custome clearance.
  • Responsible for communications with our clients to set the specifications for materials, dimensions, and finishes for the products. 
  •  Developing systems of controls, policies and procedures relating to procurement and logistics.
8

logistics manager

  •  Day to day supervisions and monitoring of departmental staffs.
  •  Establishing a central procurement plan.
  •  Reviewing existing contracts and identifying opportunities for improved value for money.  
  • Controls, policies and procedures of the Bank as from Procurement though Logistics till Security assessments.
9

logistics manager

  • Establish a clear procurement plan ensuring that requests are managed effectively ensuring sufficient time is provided to complete all necessary processes.
  • Successful negotiation with new and existing suppliers resulting in economic savings and increased service levels, and report on these achievements on an annual basis.
  • Ensure all procurement requests are completed correctly and the duties of collecting quotations is segregated amongst the team to prevent conflict of interest.
  • Oversee the procurement analysis of all supplies/services ensuring detailed procedure and selection process is clearly outlined within the analysis section.
  • Provide excellent customer service and ensuring that a professional manner is maintained with customers at all times. 
10

logistics manager/account manager

  • Set us and maintain a control framework to ensure that all procurement activities are effectively managed and are in accordance with the contracts, procurement and financial policies.
  • Review and develop the procurement plan covering each of the business unit.
  • Ensure that the correct procedures are followed in respect of all procurement activities.
  • Set up a process of review for all contracts supplies and suppliers ensuring that maximum value for money benefits are achieved through supplier rationalization, developing an Approved supplier List;