Applications manager
Arab Company For Services & Trade S.A.E (Trading as Dina Farms)
Total years of experience :15 years, 9 Months
Abu Muti Company is one of the oldest bookstores in the Kingdom, working in the field of school and office tools. Its history dates back to 1405 hijri and covers its branches all over the Kingdom. It was merged with Mohammed Rashid Al-Daweesh Foundation, which has been operating in the same field for nearly 25 years. In 1429 hijri. It is the agent of Prima products in the Kingdom which is characterized by luxury quality
Roles and Responsibilities:
Microsoft Dynamics RMS & GP Financial Consultant
•I have prepared a complete re-implementation of the retail Microsoft Dynamics RMS applications within the company.
•Design the required ( QRP ) reports
•Design report - SSRS
•Retraining of staff on the applications retail.
•Restructuring the workflow of the applications retail Microsoft Dynamics RMS within the organization.
Market Time & Sunbulah Company for Trading & Bread Talk
Dina Farms Markets implementation
as an IT F.M.C IT Department
•changing daily prices for
•producing monthly price pamphlets
•revising suppliers and central supplying invoices
•doing daily sales reports
•producing barcodes for certain products the needs barcodes
•observing yearly and half yearly inventory
•reviewing transfers between branches and central stores
•Supervising all daily entries on the system wither it was a direct supply invoice or a central one
•preparing cutting percentage formulas for both meat and poultry
Direct Receipting
Revising the receipting procedure haphazardly several times per day
(Especially direct supplying process) this process actually flows in this way:
Checking the receiving permission from the back door wither it was written correctly Or not also comparing it with the received quantity and verifies all necessary signatures From all indicated labors.
Verifying the attendance of the security responsible with the branch receiving Responsible, chef or even the department manager whom are indicated to the products In order to check the products quality.
Stores Receipting
Ensure proper and complete received orders from the main stores (sahrawy) and
With the presence of both an IT operator and a Security employee to compare the incomes
Permission with what has been really ordered and the actual existing quantities on the
Stores car. Comparing goes by checking the line code, type and quantity and also
Verifying the weight to be sure that it is similar to what has been written on documents As for the refused amounts that could be not ordered or even rejected, a returned Permission is made for these quantities by the branch system.
•Supervising the monthly inventory on the meat department by using the (Batch) System and taking all necessary preparations
•Supervising and revising all daily transforms between the departments of the branch
Or between all branches, checking the validity of these transforms and verifying
The inner and outer quantities within this transformation whether they equalize or increase
The registered quantity this method depends on the company policy in (meat products and Sandwiches).
Also checking the validity of entering or recording these transforms on the system by revising The print out for IN\OUT movement and what has been recorded by the FMC employee within
The hole documentary cycle.
•Forming and revising the daily (zero) reports, ensuring that they are loaded in a special File, reaching the sold quantity and naming them as (Zero), loading causes by a negative Value and keeping a copy from the loading receipt with the report.
•Revising the transforms made from the (Readymade) department and the validity Of the transformed quantity with the final produced as well as verifying that there is no
Imaginary quantities added in the transformation in order to hide defects from certain
Department as an example (transforming sweet pepper with it different types) to Vegetables section
Revising all IT dep. recorded entries (received, returned, transformed)and correcting
All discovered errors while entering in order to prevent imaginary defects or excesses
In the branch, also checking the reentered receipts on the system by preparing daily
Movement reports for the hole branch in general and revising the total amounts in reports
•Revising the daily Negative Stock reports and preparing the analyzing reports for these
•Negative amounts, finding the gabs, solving the problem and punishing the unreliable Person if it was a personal defect.
Ensuring that each product is sold by its code especially the fresh department Products.
Rapid solving for the accidental fault by preparing the replace\return document
When it is an expensive product and the other product is less expensive
While the difference bears it the mistaken or doing the necessary transform on the system
When it is the opposite and regarding all the necessary policy procedures for the Company in this case by forming a committee from the stock monitor, the IT manager,
The branch manager and the accountant to sign on this process.
•Forming new passwords for new employees using the system.
HOBBIES:
* Swimming, keeping tap on new/emerging technologies.