Fella GUIGNOUNE

En résumé

Entreprises

• Atlantique Telecom S.A - Group Procurement Director

  2011 - maintenant * Develop and enhance procurement policies and procedures for the group and its 7
  OpCos based in Ivory Coast, Togo, Benin, Gabon, Niger and Central Africa
  * Support all OpCos in term of offers and contracts negotiations for the needs of
  Technical, IT, Commercial, legal and Admin & HR departments
  * Managing and handling group RFPs for Atlantique Telecom group and its affiliates ;
  * Interview, identify and qualify potential new vendors in order to secure more cost
  effective sources of products and services
  * Train procurement staff in 7 affiliates ;
  * Manage vendor relationships and assist in building effective partnerships ;
  * Define the strategy and objectives for cost optimization ;
  * Establish and enhancing procurement tools (ERP System and eProcurement tool) ;
  * Contracts Management ;
  * Anticipate & Consolidate OpCos needs for group RFPs ;
  * Review and approve purchase order placement for accuracy and optimum delivery
  and pricing

• Orascom Telecom Algérie - IT Procurement Manager

  Alger 2001 - 2010 * Organize, Plan, direct, and manage the IT procurement activities
  * Develop and enhance procurement policies and procedures and control
  procurement department budget
  * Interview, identify and qualify potential new vendors in order to secure more cost
  effective sources of products and services
  * Manage vendor relationships and assist in building effective partnerships
  * Oversee the negotiations of purchase contracts and review and process claims
  against vendors
  * Define the strategy and objectives of purchases in order to reach the best price,
  quality, delay and meet our internal client expectations
  * Interview, hire and oversee training of staff ;
  * Manage procurement team staffing, including supervision, scheduling,
  development, evaluation and disciplinary actions
  * Establish and maintain regular written and in-person communications with the
  organization's executives, department heads, and end users regarding pertinent
  sourcing activities
  * Liaise with accounts payable department to ensure accurate and timely payment of
  invoices, as necessary for the business with the suppliers
  * Forecast procurement needs ;
  * Continually develop expertise to support growth for new projects
  * Review, evaluate and approve specifications for issuing and awarding bids to

Formations

• Informa Business (Dubai)

  Dubai 2006 - 2006 Purchasing Master Class

• ( Ecole De Formation Et D’assistance En Management (ECOFAM) (Alger)

  Alger 2005 - 2006 DES Management

Réseau

Pas de contact professionnel