Supply Chain Manager
Elalamya for car plastic AUTO PLAST
مجموع سنوات الخبرة :19 years, 6 أشهر
Supply chain Manager at Auto Plast Elalamya For Car Plastic.
Manage the following dept. Planning, sourcing,
Procurement, Logistic, Inventories.
Monitoring data management to keep accurate product,
Assign Monthly sales and operation targets to sales team and follow it to ensure
Monthly goals achievement
Harnesses all financial and plant resource to achieve monthly sales target by coordinate
With concern dept .
Remove all conflict between all dept to achieve our target.
Maintain current product knowledge and invent new product competitive to future.
Prepares Competitive pricing proposal models.
Manage the overall situation of the inventories and insure from release policy to be
FIFO OR LIFO.
Set Inventory Map .
insure the Count Cycle accurate and compare with item card record daily
apply 6S System for all inventories.
Manage manufacturing routing is running smoothly.
Monitoring data management to keep accurate product, contract, pricing and invoicing information.
Working closely with suppliers and customers to improve operations and reduce cost,
and Resolve suppliers or Contract claims against suppliers.
follow up and the process of requisitions and purchase orders for supplies and .
Manage all process of plans.
Manage Planning and control the production process.
Manage Optimum Utilization for all Resources Machines, Man Power, Raw Material.
Manage A B C analysis and run R.O.P. for foreign material and Lean & JIT concept for Local material.
Manage Stock level for all material (UCL, LCL, S.S., R.O.P., E.O.Q.) and monitoring it as qty and value
Submit Weekly report by all foreign material in pipe lines.
Follow up all Stagnant Material every period with concerning dept. (design, market) to try to move it
Submit to the CEO estimation of annual budget proposals.
Manage all activities for logistics .
Manage all activities for Maintence.
Improved sourcing skills
AS Of Supply Chain and operation Manager
Manage Production, Maintenance, Planning, sourcing,
Market and Business Development, Procurement, Logistic, Inventories, distribution.
Monitoring data management to keep accurate product,
Assign Monthly sales and operation targets to sales team and follow it to ensure
Monthly goals achievement
Harnesses all financial and plant resource to achieve monthly sales target by coordinate
With concern dept .
Remove all conflict between all dept to achieve our target.
Maintain current product knowledge and invent new product competitive to future.
Prepares Competitive pricing proposal models.
Manage the overall situation of the inventories and insure from release policy to be
FIFO OR LIFO.
Set Inventory Map .
insure the Count Cycle accurate and compare with item card record daily
apply 6S System for all inventories.
Manage manufacturing routing is running smoothly.
Monitoring data management to keep accurate product, contract, pricing and invoicing information.
Working closely with suppliers and customers to improve operations and reduce cost,
and Resolve suppliers or Contract claims against suppliers.
follow up and the process of requisitions and purchase orders for supplies and .
Manage all process of plans.
Manage Planning and control the production process.
Manage Optimum Utilization for all Resources Machines, Man Power, Raw Material.
Manage A B C analysis and run R.O.P. for foreign material and Lean & JIT concept for Local material.
Manage Stock level for all material (UCL, LCL, S.S., R.O.P., E.O.Q.) and monitoring it as qty and value
Submit Weekly report by all foreign material in pipe lines.
Follow up all Stagnant Material every period with concerning dept. (design, market) to try to move it
Submit to the CEO estimation of annual budget proposals.
Manage all activities for logistics .
Manage all activities for Maintence.
Improved sourcing skills
As mention in description of deputy of supply chain
Job responsibilities for production planning include:
Hands on experience with all process of plans.
Hands on experience with sales and operation plan, M.P.S., R.C.C.P., M.R.P., C.R.P.
Hands on experience to remove the conflict between operations, market, financial.
Hands on experience Capacity plan, Monthly and weekly Production Plan.
Hands on experience Planning and controlling the production process.
Hands on experience follow up on production process in order to achieve the target.
Hands on experience Run Master Production Schedule, Material Requirement Plan
Hands on experience Purchase Request Approval, Production Order.
Hands on experience Optimum Utilization for all Recourses Machines, Man Power, Raw Material.
Job responsibilities for Procurement include:
Hands on experience A B C analysis and run R.O.P. for foreign material and Lean & JIT concept for Local material.
Hands on experience Submit Strategic Plan with Suppliers and to share our business.
Hands on experience Participate in the purchasing and production planning process
Hands on experience to ensure materials availability when needed according to requirement to M.R.P.
Hands on experience Stock level for all material (UCL, LCL, S.S., R.O.P., E.O.Q.)
Submit Weekly report by all foreign material in pipe lines.
Implement monthly purchasing plan with particular according to forecast and sales plan to urgent delivery items.
Establish close relationship with all local suppliers by using Lean & JIT and consigment Concepts.
Follow up all Stagnant Material every period with concerning dept. (design, market) to try to move it
Submit daily cost for all R.M. Inventory
Submit daily purchase and receiving plan
Submit daily arrival notification to R.M. Inventory
Submit Cash Flow For all suppliers through receiving Performa Invoice for the shipment then distribute the mention due time in the invoice.
Submit Due Payment for all supplier through adding the value for invoice after receiving the addition note from R.M.Inventory
Job responsibilities for Raw Material inventory include:
Submit Count Cycle for all raw material after apply A B C Analysis and that to improve Customer Satisfaction.
Try to fill full all storage materials with the available space apply receiving plan with local and foreign supplier.
Apply issuing plan for all Raw material according to Run C.R.P.
Increase the amount of tonnage loaded daily (decrease the load off time from 90 Min To 30 Min by make ramp).
Make store map to easily searching for the material.
Issuing Report by Nearest Expire Material to take action.
Issuing Report by all transaction (Receiving - Issuing - Return, , , , , , , ).
Responsibilities for dispatch and logistic dept.
Received work orders and tenders from Sales and dispatched them to personnel.
Maintained continuous communication channels with Sales and technical and planning dept to improve delivery for tender or sales order.
make monthly delivery schedule for customer according to dispatch plan and tell the customer by the time which goods will recivied at thier inventories.
make daily report by the goods much be deliveried to customer.
make cash out from sales order terms
Documented records for dispatches including equipment used and charges incurred to be added to the management budget.
Provided logistic analysis to support critical business decisions of the management team, such as cost savings and efficiencies for domestic freight shipments and moving materials.
Facilitated freight movements of import / export shipments to ensure cost efficiency.
Collected logistic data, defined core problems, recommended resolutions, and presented key information and thorough review of report data.
Job responsibilities for production planning include:
- Make Sales and operation Plan, Capcity plan, Monthly and weekly Production Plan, Planning and controling the production process,
Hands on experience with all process of plans.
Hands on experience with sales and operation plan, M.P.S., R.C.C.P., M.R.P., C.R.P.
Hands on experience to remove the conflict between operations, market, financial.
Hands on experience Capacity plan, Monthly and weekly Production Plan.
Hands on experience Planning and controlling the production process.
Hands on experience follow up on production process in order to achieve the target.
Hands on experience Run Master Production Schedule, Material Requirement Plan
Hands on experience Purchase Request Approval, Production Order.
Hands on experience Optimum Utilization for all Recourses Machines, Man Power, Raw Material.
Job responsibilities for Procurement include:
Hands on experience A B C analysis and run R.O.P. for foreign material and Lean & JIT concept for Local material.
Hands on experience Submit Strategic Plan with Suppliers and to share our business.
Hands on experience Participate in the purchasing and production planning process
Hands on experience to ensure materials availability when needed according to requirement to M.R.P.
Hands on experience Stock level for all material (UCL, LCL, S.S., R.O.P., E.O.Q.)
Submit Weekly report by all foreign material in pipe lines.
Implement monthly purchasing plan with particular according to forecast and sales plan to urgent delivery items.
Establish close relationship with all local suppliers by using Lean & JIT and consigment Concepts.
Follow up all Stagnant Material every period with concerning dept. (design, market) to try to move it
Submit daily cost for all R.M. Inventory
Submit daily purchase and receiving plan
Submit daily arrival notification to R.M. Inventory
Submit Cash Flow For all suppliers through receiving Performa Invoice for the shipment then distribute the mention due time in the invoice.
Submit Due Payment for all supplier through adding the value for invoice after receiving the addition note from R.M.Inventory
Job responsibilities for Raw Material inventory include:
Submit Count Cycle for all raw material after apply A B C Analysis and that to improve Customer Satisfaction.
Try to fill full all storage materials with the available space apply receiving plan with local and foreign supplier.
Apply issuing plan for all Raw material according to Run C.R.P.
Increase the amount of tonnage loaded daily (decrease the load off time from 90 Min To 30 Min by make ramp).
Make store map to easily searching for the material.
Issuing Report by Nearest Expire Material to take action.
Issuing Report by all transaction (Receiving - Issuing - Return, , , , , , , ).
Follow up on production process in order to achive the target.
- Run Master Production Schedule, Material Requirment Pan, Purchase Request Approval, Production Order.
- Making Optimum Utilization for all Resourses ( Machines, Man Power, Raw Material ).
Make Monthly and weekly Production Plan, Planning and controling the production process, Follow up on production process in order to achive the target.
Run Material Requirment Pan, Purchase Request Approval, Production Order.
Planning engineer
Certified CPIM
Certified Lean Green belt
Certified Industrial Engineering
