joseph sabry sadra sabry

Using Microsoft Dynamics AX 2012 R3 (ERP)
 Review or update supply chain practices in accordance with new or changing environmental policies, standards, regulations, or laws.
 Select transportation routes to maximize economy by combining shipments or consolidating warehousing and distribution.
 Diagram supply chain models to help facilitate discussions with customers.
 Develop material costs forecasts or standard cost lists.
 Assess appropriate material handling equipment needs and staffing levels to load, unload, move, or store materials.
 Negotiate prices and terms with suppliers, vendors, or freight forwarders.
 Monitor supplier performance to assess ability to meet quality and delivery requirements.
 Meet with suppliers to discuss performance metrics, to provide performance feedback, or to discuss production forecasts or changes.
 Collaborate with other departments, such as procurement, engineering, and quality assurance, to identify or qualify new suppliers.
 Analyze inventories to determine how to increase inventory turns, reduce waste, or optimize customer service.
 Design, implement, or oversee product take back or reverse logistics programs to ensure products are recycled, reused, or responsibly disposed.

 Confer with production & sales departments personnel to assess progress and discuss needed changes.
 Issue manufacturing orders with reference to machines capacity.
 Issue purchasing orders to maintain adequate inventory levels.
 Prepare production schedules considering available material stocks and inventory.
 Requisition and maintain inventories of materials or supplies necessary to meet production demands.
 Confer with production personnel to coordinate production or shipping activities and to resolve complaints or eliminate delays

Defining items (description., code)
 Defining the relation between items and categories
 Performing miscellaneous transactions
 Transferring material between sub inventories
 Transferring material between organizations
 Controlling On-hand Quantities
 Receiving material in sub inventory
 Defining a Physical Inventory
 Taking a Snapshot of Inventory Quantities
 Generating Physical Inventory Tags
 Physical Inventory Counts
 Physical Inventory Reports
 Stock Controller and key user for inventory model
 Defining suppliers (code-name-site-phone- city)
Key user for purchasing module (ERP oracle system).
 Entering Purchase Order Headers and lines
 Controlling Purchase Order after approved or canceled
 Entering Purchase Order Receiving Controls
 Creating reports for every transactions

Administrator - Engineering Department. ( SAP System )