Mohamed Ali Moamen

• Lead and monitor a team of supply chain professionals, including procurement, logistics, customs clearance, and warehouse staff.
• Collaborate with production and sales teams to ensure a seamless flow of materials for manufacturing and seamless flow of products to the customers during the weekly SOP (sales and operation) meetings.
• Monitor production schedules and adjust supply chain processes to meet deadlines.
• Plan for long-term supply chain needs, including capacity planning and resources allocation, and Identify opportunities to reduce costs across the supply chain without compromising quality
• Analyze market trends, demand forecasts, and production schedules to optimize supply chain operations
• Analyze the supplier release planning schedule for the automotive parts to make sure the supply chain aligned with the customer needs to improve visibility and efficiency in managing the supply chain process.
• Ensure quality and cost-effectiveness for all the selected suppliers for raw materials, components, and equipment.
• Review and negotiate contracts, pricing, and terms with suppliers to achieve favorable conditions.
• Monitor supplier performance and address issues related to delivery, quality, or compliance
• Oversee inventory levels to ensure optimal stock levels while minimizing carrying costs.
• Track and deliver DPO’s (Days payable outstanding) objective on monthly basis as per budget.
• Track and deliver OTIFR ( on time in full ) not less than 95%.
• Track and deliver COGS ( cost of goods sold ) vs budget.
• Control Overtime spending vs. budget.
• Optimize warehouse layout and operations to improve efficiency and reduce costs.
• Manage transportation, warehousing, and distribution activities to ensure timely delivery of materials and finished goods.
• Optimize routing, shipping methods, and carrier selection to reduce costs and improve efficiency.
• Ensure compliance with transportation regulations and safety standards according to food industry regulations.
• Monitor budgets and ensure that supply chain operations stay within financial targets
• Address customer complaints or issues related to supply chain performance
• Ensure compliance with BRCGS, ISO9001, ISO14001, OHSAS, food industry regulations, and automotive industry quality requirements.
• Provide training and development opportunities to enhance team skills and performance.
• Development and implementation of workflows, task assignments, performance evaluations, and mentorship programs for all members of the supply chain team.
• Continuous improvement initiatives focused on enhancing productivity, reducing waste, and streamlining supply chain operations.

Oversight of both purchasing and planning management functions to ensure seamless operations.
Development and implementation of production schedules aligned with sales order delivery dates provided by the sales
department.
Monitoring of production processes to ensure efficiency and timely completion of targets.
Management of inventory levels, including determining safety stock thresholds for all warehouse items.
Coordination with buyers and sales staff to align order requirements with available resources, ensuring consistency in
operations.
Analysis of seasonal product forecasts to identify material needs and ensure availability throughout critical periods.
Preparation and evaluation of monthly planning reports, accompanied by recommendations for performance improvements.
Execution of feasibility studies for new projects, including budgeting, resource allocation, and timeline estimation in
coordination with the sales team and managers.

Identification of vendors for materials, supplies, equipment, and spare parts to meet operational needs.
Analysis of market conditions and delivery systems to evaluate the future availability of polymers and raw materials.
Collaboration with the financial department to develop monthly purchasing plans, ensuring alignment between local and
international supply strategies.
Forecasting price trends and analyzing their potential impact on future operations and procurement activities.

Receive and process requisitions from various company departments, converting them into purchase orders (POs).
Identify and negotiate with suppliers for chemical materials, equipment, polymers, masterbatches, cartons, and other necessary
supplies.
Negotiate favorable terms with suppliers to secure the lowest prices and optimal payment conditions.
Managed international procurement of metal parts by creating Letters of Credit (L/Cs) and ensuring compliance with financial
department requirements.
Ensure customs documentation for imported goods was accurate and met legal and regulatory standards.
Monitor open purchase orders to ensure timely processing while addressing discrepancies between warehouses or Accounting
departments.
Investigate defective products or returns by liaising with vendors to arrange recalls and resolve invoice conflicts.
Manage supplier payments by submitting detailed payment requests to the financial department in a timely manner.
Maintain an up-to-date vendor database to track supplier performance, pricing trends, and purchasing history efficiently.
Ensure consistent purchase minimums were met while maintaining effective relationships with both local and international
suppliers.

Coordinate the procurement of resources to align with event plans, ensuring seamless operational support.
Negotiate with suppliers to secure the best possible pricing, achieving cost reductions and optimizing budgets.
Monitor and manage import processes to ensure timely delivery of materials for events.
Establish strong relationships with vendors, fostering trust and long-term partnerships for reliable sourcing.

Achievements