Khader Ali, Material/Production Controller

Khader Ali

Material/Production Controller

Logoplaste USA Inc

Location
United States
Education
Bachelor's degree,
Experience
21 years, 0 Months

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Work Experience

Total years of experience :21 years, 0 Months

Material/Production Controller at Logoplaste USA Inc
  • United States
  • February 2011 to September 2012

Perform and control all production activities and keep/maintain inventory record and reconcile. Also monitor plant wide delivery activities.

Production Controller at Diversapack of ILLinois
  • United States
  • March 2009 to December 2010

Procuring and purchasing of raw material and maintain and managed vendor inventory. Monitor all production activities and maintain all deliveries up-todate.

SAP MM Implementation at Atos Origin/Qatar Petroleum
  • Qatar - Doha
  • May 2007 to November 2008

Help implementing SAP MM/EHS before go live and trained and support end user after go live.

SAP MM/LE Implementation at SAGE group consulting
  • United States
  • March 2007 to May 2007

End-End Implementation of SAP/LE and support end user after go live.

SAP MM/WM Implementation at ULTA Inc
  • United States
  • January 2007 to March 2007

Prior Implementation of WM to ensure all PO and PR's are accurately removed from legacy system before start implementing WM module. Help support end user and close all open tickets pertain to its problem.

Coordinated and Assistant Supervisor at Modern Electronics Est./HP Division
  • Saudi Arabia - Riyadh
  • May 1992 to January 1998

Company: Modern Electronics Est./HP Division
Duration: May 92 To Jan 98
Roles & Responsibilities:
Coordinated and Assistant Supervisor for Support Logistics department. Assisted in inventory controlling, team leader for the indeginization and purchasing of computer parts and floating inquiries for approved vendors based on plan. Price finalization after negotiation / review of quotation, placement of orders and scheduling. Follow up for procurement of material as per schedule. Generating purchase orders and issuing GIV's/GRV's and invoices thru VARNET system. Automated/Configured the process of dynamically creating Transfer Requirement ( TR) and subsequently triggering Transfer Order (TO) in the background for stock placement with corresponding document postings in the IM system.
Invoice verification set up and defined tolerances for invoices with variations and checking duplicate invoices. Set up business cycle of requests RFQ, PO's Outline agreements, contracts, IM and Invoice Verification.

Agent and Consultant at Certified travel
  • Saudi Arabia - Medina
  • April 1982 to January 1992

Certified travel Agent and Consultant with various Travel agencies and Airlines
Apr 1982-1992
Dealt with booking worldwide reservations for customers over the phone and face to face
Reservations for both package holidays and tailor-made itineraries, and also reservations for all ancillary products (car hire, insurance, transfers) . Provided destination advice to clients upon request to help them with their reservations and also provided a high level of customer service. Confers with travelers to determine destination, mode of transportation, travel dates, necessary accommodations and budget required for domestic and international business travel. Arrange for registrations for seminars for all entities of SMBMI.Consults published and computer sources to analyze and evaluate commercial rates, lowest logical airfares, conforms times, dates and venues of traveler itinerary.
Receives and prioritizes travel/seminar requests. Prepares tentative plans and suitable alternative for approval by traveler and management. Serves as general resource for travelers, and researches problems and resolves issues in a timely manner. Distributes Per Diem checks for employees prior to travel dates. Distributes all travel/seminar confirmations to employees prior to travel/seminar dates. Works with Travel Agency for booking of most flight arrangements. Works closely with hotels when there is a convention. Blocking rooms and securing reservations at the most cost effective means. Works with managements to process requests in a timely and efficient manner.Reconciles company credit card for travel usage monthly and prepare Purchase Order for payment. Prepares monthly, all documents for travel to be sent to Imaging for scanning. Updates quarterly Policies and Procedures with the most current information.

Degrees and Certificates: Available upon request.

Education

Bachelor's degree,
  • at Osmania University
  • January 1983

* Bachelor degree from Osmania University (1980-1983)

Specialties & Skills

Production
Negotiation
Procurement
SAP MM/IM/LE/SD
BUYING/PROCUREMENT
CLIENTS
CREDIT CARD
CUSTOMER SERVICE
IMAGING
REGISTRATIONS
SCANNING

Languages

Arabic
Intermediate
English
Expert

Memberships

Project Role: Implementation and Support Team
  • Member
Project Role: Implementation Team
  • Member

Training and Certifications

Procure to Pay process (Training)
Training Institute:
Tricon industries Inc
Date Attended:
March 2006