Mohamed Essam

Supply chain & Costing ConsultingFull Time

• Job Details:Procurement Control • We operate in more than 100,000 products and work with more than 2000 domestic and international suppliers. • We start by reviewing the suppliers, the movement of the items at each supplier, the current balance, the best-selling items, the highest profit, and then start asking for price list for the products that will been ordered. • A purchase order is issued and the date of supply and additions are posted to the system. -Cost management • We start by reviewing the purchase prices for each item over the previous purchase periods and comparing these prices with the varieties represented by another supplier so that we can purchase the best quality and best price. • The supplier's statement is then withdrawn to determine the financial situation of our suppliers in terms of payment systems, payments and the inability of the goods during the loading and then sent with the approval of the request at the final prices. • The products are re-priced and the financial valuation of the available inventory and sale prices is applied to the system. -Negotiate with government agencies -Based on Ministerial Decree No. 43 of 2016 concerning the amendment of the rules regulating the registration of qualified factories for the export of their products to the Arab Republic of Egypt • We provide the documents required of us to implement the Minister's decision which is beneficial to the ownership of the company's trademarks. • Registration of companies and factories under each brand with their own brands. • Renewed ISO certificates expired. • Follow the news of the economy and matters related to the import process budget warehouse management -Import and Logistics We are engaged in import, export, trade and industry. We import from EU countries, China, Greece and some other countries.

SPV Production planning and inventory control-Indomie Noodles FactoryFull Time

• Job Details:• Receiving the Forecast CMO [Confirmed • Create Sales Order Distributor. Monthly Order] from Sales Manager after meeting with Distributor and customers. • Creating the Master Plan schedule MPS [master production schedule] regarding to the sales forecast. • Create MRP [Material Requirement Planning] • Give to Purchasing department PO [Purchase Order] materials monthly with the required quantities and day delivery. • Stock control Available and schedule for receiving of raw materials from suppliers, taking into mind the delivery time. • Review the Buffer stock of the value of raw materials available in the warehouse to be in the safety limit of stock. • Update the BOM form Navision to production for any change. • Create production orders for trail. • Create the Production plan and scheduling weekly • Create the production orders from . Dynamics NAV 2009 R2 system to production and • Follow up RMRD In conformity with what is stated in the summary report. • Control the implementation of production. • Preparing Daily production productivity reports Raw WHS to do it at the time & follow material availability, Efficiency, run time, down time, charts, • Support for Schedule the production plan according to order priority & production, supplying constraint. • Schedule this MPS [master pro duction schedule] from monthly to weekly basis to issuing the master production plan. • Create Summary of AOP [annual operating plan]VsCMO [ Confirmed Monthly Order ]VsSTD [ Sales to order. Distributor] and output. • Create 6 majors report in daily to determine the extent of the success of the plan in front of the actual output and the extent Of consumption that was within the range or not. • Confirmed daily schedule • Review RM usage and production output • Control spare part stock with Maintenance plan from Ma intenance manager. • Action Team monthly to review the inventory stock and consumables • Monthly Stock taking and make matching with Microsoft Dynamics NAV 2009 R2 system. • Close WO [work order] after check order and material • Key performance indicator (KPIs) of Production. • Review shipping companies, customs clearance and extract the value to be paid for the service required • Apply for letters of Medical Zone to the Special customs for incoming messages from abroad the storage capacity • Submit to the bank all the required documents to extract the customs release forms and approve the value and validity the signature and the special customs fees and bank transfers.