Logistics And Supply Chain Manager Assistant
Egyptian Germany Electric System EGES - DRÄXLMAIER Group
Total years of experience :16 years, 1 Months
• Coordinate and manage the transportation of Raw Materials from point of origin to destination, ensuring timely delivery and customer satisfaction.
• Collaborate with suppliers and internal teams to determine optimal transportation methods and routes for shipments.
• Track and monitor shipments, ensuring they are on time and resolving any issues or delays that may arise.
• Handle and resolve any internal customer inquiries or complaints related to logistics and shipments.
• Updating and monitoring actual progress status along with allocated budget.
• Preparing Actual cost reports and Classify the new purchases order with budget.
• Preparing Earned value reports highlighting current and future project cost.
• Reviews and analyzes the financial condition of each project on a monthly basis and advises the Project Manager and Financial Managers as to variances from budget to actual.
• Performance according to project spending patterns.
• Working on ERP System (Microsoft Dynamics AX 2012).
• Projects that follow up and controlled by me:
1-Connection of Ashbailyah BSP S/S 9038 (Part-1&2) Project - Cable Installation.
2-Connection of Abha east 380/132K V BSP and Khamis west 132/33/13.8kV S/S.
3-Installation of UG Cable 33 KV to feed the Metro S/S in Riyadh City (Metro Pack#3 Project).
4-Construction of Al-Nada 132/13.8KV Substation # 8220, Construction of North Almoraba 132/13.8KV Substation # 8187, Construction of Salah Aldeen 132/13.8KV Substation # 8219 in Riyadh and Reinforcement of Hotat Sudair 132/33KV Substation # 8502 in Hotat Sudair.
• The above projects With Total Contract Value 618M. SAR
• Review general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
• Prepare Monthly Actual Cost Report.
• Prepare Bank reconciliation and cash Positions.
• Prepare and Control customer balance and daily Sales Report.
• Analyzes supplier’s and customer’s accounts.
• Review Tax profits of industrial and commercial Report.
• Verification of inventory, assets, cash, checks and approvals.
Training Contain :
1- Standard Accounting General Ledger, Inventory, Accounts Receivable, Accounts Payable, Payroll Solutions, Fixed Assets, Time & Billing And Job Costing
. Profit and loss account )Income statement).
. General expenses.
.Added and discarded asset sheet.
.Depreciation sheet.
.Cash flow statement.
2- preparing opining balance sheet.
3- recording :
· Opening entries.
· journalizing in the general journal
· Posting into the general ledger.
Professional Certificate in Accounting and Finance (PAF), Business Administration and Management, 2009 - 2011 Certificate Content: Financial Analysis, Managing People, Direct Tax, Preparation of Financial Statements, Accounting Information System, Auditing and internal Review, Financial Reporting, Business Economics, General Sales Tax, Management Accounting, Financial Management, Control Banking Operations and Corporate Reporting