Ibrahiem abd elhaveaz Elsayed

Supply chain managerFull Time

• Job Details:Manage Procurnent, Planing , All Inventories Remove all conflict and problems between all logistic dept to achieve our target. Management the overall situation of the inventories and insure from release policy to be FIFO OR LIFO. Set Inventory Map to identify the places insure the Count Cycle accurate and compare with item card record daily apply 6S System for all inventories. Hands on experience will be required to ensure that manufacturing routing is running smoothly,and that any quality issues are deal with in a timely manner, in order to prevent any damages to production quality standards. will also be required to create effective team Hands on experience with all process of plans.  Hands on experience with sales and operation plan, M.P.S., R.C.C.P., M.R.P., C.R.P.  Hands on experience to remove the conflict between operations, market, financial.  Hands on experience Capacity plan, Monthly and weekly Production Plan.  Hands on experience Planning and control the production process. Hands on experience follow up on production process in order to achieve the target.  Hands on experience Run Master Production Schedule, Material Requirement Plan  Hands on experience Purchase Request Approval, Production Order. Hands on experience Optimum Utilization for all Resources Machines, Man Power, Raw Material. Hands on experience A B C analysis and run R.O.P. for foreign material and Lean & JIT concept for Local material. Hands on experience Submit Strategic Plan with Suppliers and to share our business  Hands on experience Stock level for all material (UCL, LCL, S.S., R.O.P., E.O.Q.)  Submit Weekly report by all foreign material in pipe lines.  Implement monthly purchasing plan according to forecast and sales plan to urgent delivery items. Establish close relationship with all local suppliers by using Lean & JIT and consignment Concepts .  Follow up all Stagnant Material every period with concerning dept. (design, market) to try to move it  Synchronizing with material planning and procurement team to issue plan for Raw Materials.  Capability of measuring raw material inventories ( Qty . Value ) and the ability to order and maintain inventory levels sufficient for the successful Ongoing operations of the batch plant.  organize all the raw material and keep the optimum inventory level to meet the planned volume.  Develop the plant’s objectives and plans aiming to ensure the operation with the Optimum production capacity  direct the production activities and assure sufficient and efficient out-put of production lines (category)  Submit to the CEO estimation of annual budget proposals, providing assessment and estimates of material, equipment's and manpower Requirements for the plant.  Re-arrangement work priorities with subordinates in daily meetings  Review and discuss marketing strategy and sales plans.  Preparing Daily and Weekly Update for Production Status. Supervise, assist and give duties to the staff.  Initiative plans and processes which minimize manufacturing costs through Optimum utilization of man power, equipment, facilities, Materials and capitals through apply Hierarchy of CPIM.  Prepare schedules, operation plans and maintains production and inventory reports to ensure all man power, and equipment and Spare parts are overseen and organized efficiently.  Build Maintain, update the supplier contracts data base , create Purchasing procedure , forms , flow chart.  Negotiate all purchasing contracts and its terms to get best value from cost , quality , delivery  Manage all activities for logistics  Monitor inventory level and set demand limit, control budget.  Performs analysis to support buy decision and prepare periodic purchasing performance report.  More Accurate demand planning.  It’s important for end-user organization's to plan properly and keep varying lead times in mind. Increased competition through depend on more one supplier and that go to More outsourcing  Improved procurement and sourcing skills - Manage lean project to make saving like decrease the stagnanat material in raw material ware house - Increasing Sourcing for raw material make monthly saving more than 100,000 LE - Improve the cash to cash cycle ( cash flow )

Supply chain and operation managerFull Time

• Job Details:AS Of Supply Chain Manager Manage Planning, Procurement, Logistics , Inventories,Market and Business & Development.  assign Monthly sales and operation targets to sales team members and follow it to ensureMonthly goals achievement  Harnesses all financial and plant resource to achieve monthly sales target by coordinate With remain depts .  Remove all conflict and problems between all logistic dept to achieve our target.  Make Good Relationship with the customer to Maintain Customer satisfaction in the top level.  Service after sales to solve all customer problem to Maintain Customer satisfaction in the top level.  Maintain current product knowledge and invent new product competitive to future.  Establish new dept will be responsible for Distribution requirement plan to customer also will make the forecast for sales and operation plan  Prepares Competitive pricing proposal models.  Share the planning process for sales and market activities to maintain company Growth. Working closely with suppliers and customers to improve operations and reduce cost and increase customers Satisfaction Ensuring the personal safety and safe working environment of staff.. Providing accurate routing information to ensure that delivery times and locations are coordinated. Constant generation of ideas to improve inventory turns and Develop a yearly business plan for Purchasing based on operational guidelines and company goals Manage and update the supplier evaluation process ,Negotiate pricing and terms with all suppliers. Establishing and Monitoring Inventory Control , Reports to Service Manager regarding daily business in the Sales region. ,Consults customers suppliers and subcontractors Control supply chain department budgets. , Establishing foreign and domestic suppliers and maintain the good business relationship , Implement purchasing contract management instructions, policies, and procedures , Resolve suppliers or Contractor grievances, and claims against suppliers. Review purchase order claims and contracts for conformance to company policy follow-up the process of requisitions and purchase orders . Management the overall situation of the inventories and insure from release policy be FIFO OR LIFO. Set Inventory Map to identify the places insure the Count Cycle accurate and compare with item card record daily apply 6S System for all inventories.  Apply all process of plans.  Apply sales and operation plan, M.P.S., R.C.C.P., M.R.P., C.R.P.  Hands on experience to remove the conflict between operations, market, financial.  Apply Capacity plan, Monthly and weekly Production Plan.  Apply Planning and control the production process.  Apply follow up on production process in order to achieve the target.  Apply Run Master Production Schedule, Material Requirement Plan  Apply Purchase Request Approval, Production Order. Apply Optimum Utilization for all Recourses Machines, Man Power, Raw Material. Apply A B C analysis and run R.O.P. for foreign material and Lean & JIT concept for Local material. Submit Strategic Plan with Suppliers and to share our business  Apply Stock level for all material (UCL, LCL, S.S., R.O.P., E.O.Q.)  Submit Weekly report by all foreign material in pipe lines.  Implement monthly purchasing plan according to forecast and sales plan to urgent delivery items. Establish close relationship with all local suppliers by using Lean & JIT Concepts .  Follow up all Stagnant Material every period with concerning dept. (design, market) to try to move it Synchronizing with material planning and procurement team to issue plan for Raw Materials.  Capability of measuring raw material inventories ( Qty . Value ) and the ability to order and maintain inventory levels sufficient for the successful Ongoing operations run smoothly.  organize all the raw material and keep the optimum inventory level to meet the planned volume.  Develop the plant’s objectives and plans aiming to ensure the operation with the Optimum production capacity  direct the production activities and assure sufficient and efficient out-put of production lines (category)  Submit to the CEO estimation of annual budget proposals, providing assessment and estimates of material, equipment's and manpower .  Re-arrangement work priorities with subordinates in daily meetings  Review and discuss marketing strategy and sales plans.  Initiative plans and processes which minimize manufacturing costs through Optimum utilization of man power, equipment, facilities, Materials and capitals through apply Hierarchy of CPIM.  Prepare schedules, operation plans and maintains production and inventory reports to ensure all man power, and equipment and Spare parts are overseen and organized efficiently.

Deputy Of Supply Chain ManagerFull Time

• Job Details: WORK EXPERIENCE WITH ELSEWEDY CABLES COPMANY LTD, YANBU, SAUDI ARABIA A leading cable manufacturer dealing with low voltage, medium voltage, high voltage, extra high voltage, fiber optic, telecom & control cables. With more than 20 manufacturing facilities worldwide & exporting to more than 110 countries worldwide headquartered in Egypt from beginning of Jan 2011 up to Dec. 2013. Material Planning section head from Jan 2011 to Jan 2012 , Procurement team leader from Feb. 2012 to October 2012 and Supply Chain Senior from October 2012 up to Dec. 2013 . Reporting to the Supply Chain Manager Job responsibilities for production planning include: Hands on experience with all process of plans. Hands on experience with sales and operation plan, M.P.S., R.C.C.P. , M.R.P. , C.R.P.  Hands on experience to remove the conflict between operations, market, financial.  Hands on experience Capacity plan, Monthly and weekly Production Plan.  Hands on experience Planning and controlling the production process. Hands on experience follow up on production process in order to achieve the target.  Hands on experience Run Master Production Schedule, Material Requirement Plan.  Hands on experience Purchase Request Approval, Production Order.  Hands on experience Optimum Utilization for all Recourses Machines, Man Power, Raw Material. Job responsibilities for Procurement include:  Hands on experience A B C analysis and run R.O.P. for foreign material and Lean & JIT concept for Local material.  Hands on experience Submit Strategic Plan with Suppliers and to share our business.  Hands on experience Participate in the purchasing and production planning process  Hands on experience to ensure materials availability when needed according to requirement to M.R.P.  Hands on experience Stock level for all material (UCL, LCL, S.S., R.O.P., E.O.Q.)  Submit Weekly report by all foreign material in pipe lines.  Implement monthly purchasing plan with particular according to forecast and sales plan to urgent delivery items. Establish close relationship with all local suppliers by using Lean & JIT and consigment Concepts.  Follow up all Stagnant Material every period with concerning dept. (design, market) to try to move it  Submit daily cost for all R.M. Inventory  Submit daily purchase and receiving plan  Submit daily arrival notification to R.M. Inventory  Submit Cash Flow For all suppliers through receiving Performa Invoice for the shipment then distribute the mention due time in the invoice.  Submit Due Payment for all supplier through adding the value for invoice after receiving the addition note from R.M.Inventory Job responsibilities for Raw Material inventory include:  Submit Count Cycle for all raw material after apply A B C Analysis and that to improve Customer Satisfaction.  Try to fill full all storage materials with the available space apply receiving plan with local and foreign supplier.  Apply issuing plan for all Raw material according to Run C.R.P.  Increase the amount of tonnage loaded daily (decrease the load off time from 90 Min To 30 Min by make ramp).  Make store map to easily searching for the material.  Issuing Report by Nearest Expire Material to take action.  Issuing Report by all transaction (Receiving – Issuing – Return,,,,,,, ).