الاء الألفي

• Review historical sales trends, research demand drivers, prepare forecast data, develop statistical forecast models, and evaluate forecast results
• Develop a baseline by cleansing data history
• Interact with sales, marketing, and customer finance to understand demand forecast drivers
• integration point into the sales and commercial organization (S&OP meeting)
• S&OP (STEP2) Process Owner
• Develop demand forecasts (operational forecasts) at multiple levels of aggregation for multiple time horizons as part of a demand planning function;
• Coordinate cross-functional research activities to reconcile significant variances and refine the forecast model to reflect updated sales and marketing assumptions;
• Interact with sales, marketing, and customer finance to understand demand forecast drivers; • Utilize a collaborative and consensus approach by working with Sales, Marketing, and Customer Finance to obtain and ensure that current and accurate information is used for demand forecasts;
• Report Supply chain Key performance indicator
• Provide input to the Supply Planning organization in developing inventory strategies on existing items, new products, and product phase-outs; and
• Closely coordinate and communicate customer action plans with supply planning
• SAP Super user for MENA Region (demand planning module)

• Formulated Supplier delivery performance (SDP) based on three pillars: Date commitment, Quantity commitment, and Quality conformance. And take corrective actions based on the outcome rates
• Formulated tracking tools for the invoices payment to ensure timely payment, and to highlight weak points in the process
• Formulated a system to track the SLOB/materials expiration
• Work on enhancing the WH/Receiving/Quality/Financial processes
• Qualifying new Suppliers
• Prices negotiations
• New Products Launch (Project management)
• Responsible for the Supply planning
• Run the MRP on a manually formulated excel sheets with inputs of Material planning /WH / Sales plan(Demand planning)
• Suppliers Management:
o following up Suppliers' commitment to their given ex-works' dates
o Revising the invoices (Inco terms, prices, Quantities, Right placed material, well acknowledged dates, etc) and reviewing any price discrepancies between the placed Purchase orders and the written agreement with suppliers, and escalate those discrepancies to higher levels to fix them either by credit notes, or returning goods to vendors.
o Paying regular visits to suppliers to follow up orders/building strong partnership relation with suppliers.
o Offering accurate forecast to suppliers on monthly basis to smoothen the logistic flow as much as possible.
o Measuring the Quality of Service of approved suppliers for all suppliers.
• Assure that problems relating to delivery, quality or pricing are promptly conveyed to the vendor and resolved in a timely manner per standard procedures.

Procurement Specialist
General Motors Egypt Dec 2009-Nov 2011
• Prepare the Localization Plan for an upside local content in the Current Models or new localization programs for new Launches securing the minimum requirements set by the Government.
• Introduce new technologies to the Auto Feeding Industry in the Country
• Support the Local Suppliers getting the latest know how and technologies through TAA "Technical Assistance Agreement" with Global Suppliers.
• Develop new suppliers to enrich the Local Supply Base and diversify sources of supply.
• Cost Analysis compared to the Engineering Drawings to achieve the best price for the currently sourced parts.
• Improvement Supplier skills and tools.
o Train local supplier on improvement skills and tools; Material management, production scheduler.
o Weekly measurement for External & Internal suppliers service level putting action plan with the suppliers and concerned parties & following up related actions to make sure the Department target (Supplier Service Rate) is achieved.
• Material Planning during Localization
o Project transfer
o Ensure material plan according to plan
o Establish the upstream flow with new supplier

Sr. Material Planner & Buyer
Schneider Electric Egypt April2006-Nov2009

• Secure good material management: • Update parameters on system one each quarter (LT, FORCAST.SS.QE, LOT SIZE, MOQ .etc)
• Participating in the preparation and implementation process on Kanban System,
• Setting the forecast using ABC-FMR analysis
• Optimize stock level: • Ensuring set inventory days of Raw Material in Stock
• Dash Board analysis, Report stock status of each family with analysis, and root cause analysis of the excess stock on monthly basis
• Ensuring Good suppliers' Management: • Providing main Suppliers with Quarterly or monthly forecast
• Reporting Quality of service of all suppliers on monthly basis, and report to industrial planner
• Working on reducing suppliers LT, and present achieved results on monthly basis