Open to opportunities

Dalel Ragoubi

@dalelragoubi

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Senior Procurement & Material Planning Specialist optimizing purchasing, supplier performance, and stock availability.

Tunisia

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What I'm looking for

I’m open to Remote and Hybrid EMEA opportunities where I can drive procurement and material planning—optimizing purchasing, coordinating international suppliers and logistics, and ensuring reliable stock availability and production continuity.

I’m a results-driven Senior Procurement and Material Planning Specialist with 15+ years of experience across supply planning, procurement operations, supplier coordination, and international logistics in industrial and manufacturing environments. My focus is always the same: ensuring material availability and operational continuity.

In my current role, I analyze purchase proposals based on planning requirements and stock needs, release and monitor purchase orders until final receipt, and coordinate directly with suppliers on delivery schedules and adjustments. I also manage international transport flows from Europe and China and work daily with SAP to support procurement and planning execution.

Previously, I strengthened supplier performance and procurement visibility by tracking orders through receipt, preparing impact analysis for price changes, and supporting urgent requirements. I’ve also monitored carrier service performance and OTIF indicators, and I’ve used ERP tools such as AS400 and MOVEX to deliver reliable planning outcomes.

Across my earlier procurement roles, I handled RFQs, supplier quotation comparisons, purchasing workflow management using Sage X3, and invoice discrepancy resolution. I bring a strong negotiation and cross-functional mindset, supported by training in supply planning, purchase negotiation, supplier audit, and purchasing communication.

Experience

Work history, roles, and key accomplishments

Current

Material Planner

Current

Wewire

Mar 2025 - Present (1 year 4 months)

Analyze purchase proposals against planning requirements, release and monitor purchase orders, and coordinate with suppliers on delivery schedules and order adjustments. Manage international transport coordination and use SAP for planning and procurement operations.

Material Planning Procurement Operations Purchase Order Management Supplier Coordination Purchase Proposal Analysis SAP International Logistics Purchase Order Monitoring Transportation Coordination

Material Planner

Weco Connectors

Mar 2022 - Feb 2025 (2 years 11 months)

Analyze material requirements planning inputs and release and track purchase orders through receipt. Coordinate with suppliers for schedule adjustments and urgent requirements, including international transport flows from EU and China, using AS400.

Materials Requirements Planning Procurement Operations Purchase Order Management Supplier Coordination International Logistics OTIF AS 400

Procurement Analyst

Hemodia

Aug 2020 - Mar 2022 (1 year 7 months)

Manage procurement planning based on CBN analysis and follow purchase orders through delivery completion. Resolve invoice discrepancies and supplier non-conformance issues and perform cost impact analysis using MOVEX.

Procurement CBN Analysis Purchase Order Management Invoicing Discrepancies Cost Analysis Reporting

Sales & Purchasing Administrator

Quaurus Trading

Dec 2019 - Mar 2020 (3 months)

Manage sales and purchase order processing and coordinate supplier/customer logistics, including ETA/ETD follow-up. Develop operational dashboards to track commercial performance and ensure pricing compliance and product availability.

Sales Order Processing Purchase Order Processing Logistics Coordination Dashboards Pricing Compliance Data Reporting

Junior Buyer

Misfat

Apr 2015 - Oct 2019 (4 years 6 months)

Conduct RFQs and compare supplier quotations, including participation in make-or-buy decision processes. Negotiate supplier pricing and manage supplier approval workflows and technical documentation, coordinating action plans through implementation.

RFQ Technical Documentation Review

Purchasing & Procurement Assistant

GIF Filter

Jul 2010 - Mar 2015 (4 years 8 months)

Adjust purchasing quantities based on net requirements planning and manage purchase orders through receipt and invoicing. Coordinate customs clearance and supplier complaint resolution, and manage procurement workflows using Sage X3.

Net Requirements Planning Purchasing Quantity Adjustment Purchase Order Management Invoicing Customs Clearance Complaint Resolution Sage X3 Pricing Negotiation