Warehouse and logistics manager
Mondelez international (Bahrain Biscuits plant)
مجموع سنوات الخبرة :19 years, 9 أشهر
Inbound supply planning, logistics and customs clearance lead at Mondelez (Bahrain)
- Managing the regional supply planning for MEA plants to make sure of the materials availability with the right quantities and perfect time.
-Leading the logistics and warehouse teams across MEA region plants to make sure of smooth shipping and clearing process.
- Manage the inventory levels at the plants and monitor the FIFO process to be done properly.
- Managing the non performing inventory (NPI) slow movers, obsolete, defected, and near to be expired stocks.
-Managing three contract manufacturing (CM) plants in Dammam, by leading the raw materials, the production plans and logistics as well.
-Managing the foreign and local suppliers relations and monitoring their KPI’s, and working on cash and cost saving projects with them.
-Leading the TMFA (Time mapping flow analysis) with the suppliers to find supply chain opportunities.
-Leading the new initiative projects at the region by making sure of the phasing in materials availability, in addition to that to deplete the phasing out materials totally to avoid any cost hurt.
- Perform short and long term schedule planning and capacity planning, Responsible for measuring and driving continual supply network improvement by applying operating strategy to parameter management and gathering, Documenting and aligning key assumptions.
- Manage planning as defined within specific work system's work and communicate requirements for process/technology improvements.
- Manage day-to-day activities of process including leading resolution of conflicts and adjustment of plan.
- Ensure process adherence and use of best practices by executing the documented standard work processes and staying in touch with the business on a daily basis.
- I have been chosen to travel to Saudi Arabia - Dammam for one year on the integration project and to implement P&G standards at Dammam plant.
-Direct budget and cost controls, Accounts payable.
-Financial analysis, accounting practices and reports.
-Analyzes and interprets financial data and recommends changes to improve systems and financial performance.
-Prepare or supervise preparation of financial statements.
-Develops chart of accounts.
Purchasing materials based on best prices and conditions, negotiate prices, terms of payments, warranty with suppliers, issuing purchasing orders, handling with suppliers and controlling the expenses.
stock control, inventory management, adjusting stocktaking, handling needed materials with purchasing department and costing branches and departments expenses.
stock control, inventory management, adjusting stocktaking and handling needed materials with purchasing department.
Purchasing materials based on best prices and conditions, negotiate prices, terms of payments, warranty with suppliers, issuing purchasing orders, handling with suppliers and controlling the expenses.