Yassin Ameur

MSC International Commerce

Personal Information

Date of Birth : 12th March 1987

Nationality : Tunisian
Marital Status : Single
Mobile Phone : +216 94 960 493 / +216 20 696 953
E-mail : ameur.yassin@gmail.com

Education

2006: High School Degree (Mathematics), Sadiki School.

2010: Bachelor degree in Management. Major: Finance.
Higher Institute of Management, University of Tunis.
2012: Master Degree in International Commerce.
Higher Institute of Management, University of Tunis.

Professional Experience:

Junior MM SAP Founctional Consultant

June.2016 till today
(www.wynsys.com ex-NSIS)

Since Feb 2017 till today

Support Team SAP : SAP CEP Sanofi EMEA region
Since Jun 2016 till Juan 2017
Support Team SAP : ROLLOUT Yazaki Portugual

Configuration of MM Organizational unit and assignment to overall structure.

Creation of Master data for Material master, Vendor master and Purchasing Info Records.
Various types of Purchase Order.
Customization of Price Determination Process.
Configuration of Release Procedures of PR and PO.
Configuration of Various Document types, Number range for Purchasing Requisitions, Request for
Quotation, Purchase Order.
Testing for Go-Live (UAT)
User/Client training
Post Go Live Support.

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Senior Procurement EMEA region Sourcing service desk Non catalog sourcing specialist Ariba Support
Helpdesk
(Ariba System)
(www.fisglobal.com)
July.2015 till June.2016

Solution Support and Training: Addressing questions and issues related to solution functionality.
Supplier Enablement: Teaching suppliers to connect and transact with customer, including support of
catalogs and supplier integration, for the life of supplier enablement subscription or Sungard contract.
Negotiation: Develops and manages global Non Catalog requests and strategies.
Processes and negotiates local, regional, and global requirements according to consolidated volumes.
Responsible for optimizing operative processes through quality and total cost schemes.
Planning and Monitoring: Consolidates, plans and manages the strategic and spot materials. Guarantees
appropriate procurement service levels to all regions of service.
Assist Accounts Payable, Design and Development and Finance to push vendor payments through Ariba.
Design and develop reporting for Contract Management, SCM, Finance Ops, and other lines of business.
Special Project involvement involvement in special projects which include documentation of process
and procedures, enhancements in current process.

Logistic coordinator
(www.Oriflame.com.tn) April.2014 till July.2015

Responsible for ensuring that the supply chain (inclusive of Purchasing, Warehousing, Receiving, sales
order processing and Shipping) will meet the overall business goal.
Negotiate contracts, freight rates, terms & conditions with the third party logistics Universal Transit
Coordinate and interact with the Marketing, finance, and sales departments; so as to ensure that business
objectives and strategies align with the global business plan.
Manage and train a large team in stock management.
Improve the operational systems, processes and policies; specifically: support better management
reporting, information flow and management, business process and organizational planning.
Oversee overall Logistics planning, systems and controls.

Logistics Officer/ purchaser (Manufacturing & Telecommunication) - MNC

SAGEM, Tunisia (www.sagem.com) April.2013 till April.2014

Needs analysis (On hand, Needs variation, negotiation of additional freight charges...)
Prepare monthly and quaterly key indicator and working capital requirements in order to monitor the
value of the stock

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 Prepare weekly indicators (invoices, claims, cancellation, recadensment, AR rates) and follow up on the
Logistics failure sheet.
Perfect control of software SAP ATP Module MM, ModulePP (level supply, Inventory control,
purchase)
Demand Forecasting
Complete purchase requests, procurement and order tracking, Products litigation management, follow
up suppliers complaints, assets, and optimization of credit.
Negotiation (price, payment terms, LT, MOQ, incoterms)
supply chain performance optimization
Conduct negotiations with suppliers
Manage the supplier relationship and portfolio

Logistics Officer Mar. 2012 till April.2013

Continental, Tunisia (www.continental-corporation.com)

Needs analysis (On hand, Needs variation, negotiation of additional freight charges...)
Handling high volume of transactions,
Research, monitoring and Follow up on transport list of Incoterms: FOB, FCA, DDP, VMI
Vendor Maneged Inventary, Ex-Work).
Demand Forecasting
Complete purchase requests, procurement and order tracking, Products litigation
management, follow up suppliers complaints, assets, and optimization of credit.
Prepare weekly indicators (invoices, claims, cancellation, recadensment, AR rates) and
follow up on the Logistics failure sheet.
Perfect control of software SAP ATP Module MM, Module PP (level supply, Inventory
control, purchase)
Need analyzes (Inventory position, variation of the need, negotiation on the level of the
additional expenses of transport,)
Negotiation with the suppliers for the establishment of flow VMI (incoterm), the
frequency of delivery and the transit time;
Management of the direct flow of delivery; store supplier until factory site of
manufacturing
Management of logistic flow import/export via the parent company Continental
Rambouillet
Knowledge and application of the quality system Hygiene - Security - Environment.
Logistic optimization of the indicators (first freight and value of stock)
Definition of estimated of the orders (controls firm and the forcaste)

Logistics Officer (Manufacturing & Telecommunication) - Aug. 2010 till Mar. 2012
SAGEM, Tunisia (www.sagem.com)

Needs analysis (On hand, Needs variation, negotiation of additional freight charges...)
Solving production problems by rerouting different production throught the different
production centers arount the world.
Handling high volume of transactions, (Annual value of transactions equivalent to USD
4,800,000/-).

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 Control the maritime and air transport stream, carriers list: (i) Asian stream: SDV air and
marine DGF air, BONSARD air and marine; (ii) European stream: GEFCO logistics platform (in Vitrolles,
France)
Research, monitoring and Follow up on transport list of Incoterms: FOB, FCA, DDP, VMI
Vendor Maneged Inventary, Ex-Work).
Demand Forecasting
Complete purchase requests, procurement and order tracking, Products litigation
management, follow up suppliers complaints, assets, and optimization of credit.
Prepare monthly and quaterly key indicator and working capital requirements in order to
monitor the value of the stock
Prepare weekly indicators (invoices, claims, cancellation, recadensment, AR rates) and
follow up on the Logistics failure sheet.
Good working knowledge about specific prduction softwares (BGA and IC from
STMicroelectronics) for Set Top Box.

Customer Service Mar. 2010 till Aug. 2010

Attijari Bank, Tunisia
Cross selling various banking products (credit cards, insurance, travel assistance).
Help desk attendance: information and account statements
Portfolio management: Cheques remittance.
Telegraphic key calculation for inter branches fund transfers.

Market Surveyor 2009

SIGMA Consulting, Tunisia
Handling phone and on terrain surveys
Primary data Collection and entry
Supervisor on a team of four people.
Telephone data base administration

LANGUAGES:
Reading Speaking Writing
Arabic Native Native Native
French Excellent Excellent Excellent
English Excellent Good Good
Italian Good Good Good

OTHER SKILLS
Proficient in MS-Office suite (Microsoft office: Word, Excel, Access, PowerPoint, Ms
Project)
Proficient in major Data Analysis softwares (Rats, Stata9, SAP and Lotus)

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