CHC External Supply Manager - Africa

  • Sanofi
  • Cairo, Cairo Governorate, Egypt

وصف الوظيفة

Experience & knowledge:

  • At least 6 years working experience in Supply Chain.
  • Experience of working with ERP, preferably SAP, RapidReponse (Kinaxis)
  • Experience in materials importation process & CMO operations.
  • Bachelor’s Degree or above


1- Daily External Manufacturing supply chain operation with external partners

  • Manage and coordinate materials importation process with different stakeholders.
  • Ensure imported shipments complete and full documentation requirements for customs clearance minimizing delays and penalties.
  • Logistics coordination with clearance service provider till delivery to relevant CMOs.
  • Conduct Materials requirements planning exercise.
  • Determination of purchase order on basis of the sales forecast and of the market stock level
  • Assist procurement service in the diverse price or contract related negotiation and exchange with external partners.
  • Supervise the external partners performance in the domain of lead-time, reactivity, reliability, and flexibility.
  • Lead in the S&OP with external partners
  • Participation in the external partners production plan and capacity optimization
  • Develop and implement strategies for transport optimization in cost reduction and improve efficiency.
  • Put in place different management for each type of external partners (Full manufacturing, Toll manufacturing, materials suppliers)
  • To ensure the close relationship with the sub-contractor in other domain of raw material management, lead-time, expedition, reception
  • Goods receipt, article creation and modification, system flow management, and other transactions in SAP
  • Collaborate with local and overseas suppliers to ensure timely delivery of materials with optimized costs.
  • To build strong collaboration network with other supply chain service for both sharing of knowledge, information and synchronizing processes

2- Daily supply chain operation with internal partners

  • Coordinate with Market supply chain the monthly delivery plan.
  • Following up of the payment issue, or divers’ financial issue with accountancy department and controlling department
  • Negotiation with plant and market, and proposition of logistic solution which meets the best to each part.

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