Financial & Administration &Supply Chain Manager
STACO TRADING, CONTG&SERVICES
Total des années d'expérience :13 years, 8 Mois
1- Put a list of procedures for the company's stores.
2- Work in a way materials required planning (MRP).
3- Work in a monthly cycle count to ensure conformity of the actual inventory with ERP inventory system stores.
4- Work at the expense of the company's costs by direct Uploaded of projects and sites.
5- Follow-up accounts, customers, suppliers..
6- Prepare a weekly report to the accounts payable.
7- Financial analysis of the company's expenses making it easier to configure the basic data and facilitates the monitoring process on purchases.
(Basic Tasks under Supply Chain Key User Area)
1-Raw Material & Production and Planning Team Leader.
2-Create new coding scheme for inventory items.
3-Create new warehouse scheme & location and sub inventory scheme.
4-Upload the Inventory Balance with new code & the cost for all items in Master Definition.
(Basic Tasks under Inventory Management Area)
1-Item Addition in Oracle System.
2-Inventory Sales Move Order Transactions.
3-Purchase Requisition Transactions Process.4-Inventory Purchasing Transactions.
5-Inventory Month - Period Closing.
(Basic Tasks under Purchasing Management Area)
1-Define New Supplier.
2-Purchase Requisition Transactions Process.
3-Purchase Order Transactions.
4-Purchasing Month - Period Closing.
1-Receive the assembled coffer after the manufacture from the Sub Contract.
2-Follow up the panels which are not final, and revise its status before the costumer delivery.
3-Deliver to the costumer.
4-Transfer back the return material from the WS to the stock
5-Update the missing file with the logistics team on daily basis.
6-Ensure the transactions in the SAP system to be done prober time.
1-Stock& Inventory control.
2-Manage the warehouses team
3-Highlight/implement the shortage in material.
4-Register the IN&OUT movement of the material.
5-Follow up of the rejected material.
6-Coordinate with purchasing department for the safety stock control.
7-Coordinate with shipping department for the packing list issuance.
8-Pilot the loading and unloading of the containers.
1-Follow the new PFs (Production Files) printed or not.
2-Follow the new references and study all the needs of the raw material With R&D department.
3-Receive the PFs from administration, classify the PFs according to the Due date and/or customer.
4-Give PFs to production according to the planning, Supply Chain manager Or Production manager approval is necessary.
5-Receive and review the PFs delivered.
6-Using GTI as a project management and ERP system.
7-Review and prepare a report about the recording problems in GTI Find reasons; discuss the reasons with Supply Chain manager, correct With the right data.
8- Follow the non-conformity orders with Quality department, Production
Manager, Supply Chain manager.
9-Back up of the Supply Chain manager for daily tasks : updates& follow-up.
