كلما زادت طلبات التقديم التي ترسلينها، زادت فرصك في الحصول على وظيفة!

إليك لمحة عن معدل نشاط الباحثات عن عمل خلال الشهر الماضي:

عدد الفرص التي تم تصفحها

عدد الطلبات التي تم تقديمها

استمري في التصفح والتقديم لزيادة فرصك في الحصول على وظيفة!

هل تبحثين عن جهات توظيف لها سجل مثبت في دعم وتمكين النساء؟

اضغطي هنا لاكتشاف الفرص المتاحة الآن!
نُقدّر رأيكِ

ندعوكِ للمشاركة في استطلاع مصمّم لمساعدة الباحثين على فهم أفضل الطرق لربط الباحثات عن عمل بالوظائف التي يبحثن عنها.

هل ترغبين في المشاركة؟

في حال تم اختياركِ، سنتواصل معكِ عبر البريد الإلكتروني لتزويدكِ بالتفاصيل والتعليمات الخاصة بالمشاركة.

ستحصلين على مبلغ 7 دولارات مقابل إجابتك على الاستطلاع.


تم إلغاء حظر المستخدم بنجاح
محمد جميل, Supply Chain Manager

محمد جميل

Supply Chain Manager·Deef Pharma. Al Qassim

المملكة العربية السعودية

ماجستير, Operations and Supply Chain Management

الخبرة العملية

مجموع سنوات الخبرة: 16 سنوات, 8 أشهر

Supply Chain Manager

أكتوبر 2018 - حتى الآن

Deef Pharma. Al Qassim

المملكة العربية السعودية

أكتوبر 2018 - حتى الآن

Key Duties and Achievements:
 Planning
- Achieve optimum stock level through implementing Just-In-Time “JIT” approach within materials planning function which lead to improve materials availability and reduce inventory carrying cost.
- Successfully translate available materials into achievable production plan with min 95% conformance.
- Receive monthly rolling forecast, discuss it with marketing and sales team, and upload it in the ERP system.
- Translate monthly rolling forecast to monthly production plan and discuss it with production and concern departments. Production capacity, utilization, change over considered during production planning.
- Coordinate with marketing team for launching of new products, participated in launching 6 new products to the market during 2019 & 2020.
 Inventory Management
- Receive of materials from suppliers and dispense it to production once required, and dispatch of finished goods after release from quality team.
- Make sure that all functions in warehouses are in compliance with current SOPs, cGMP, and SFDA guidelines.
- Maintain warehouse facility and warehouse stock rotation as per company’s policies.
- Optimize and control the levels of finished goods and raw materials to make sure they do not exceed the optimal budgeted levels.
 Procurement
- Review and monitor of the annual purchasing budget.
- Achieve 98% On-Time-In-Full “OTIF” for the purchased Raw & Packaging materials.
- Accomplish the annual purchasing budget with average 10% cost saving.
- Review the purchase orders, supplier’s quotation, and approve it through ERP system.
- Assist sales and finance teams in tender pricing, costing, and delivery as per agreed lea-time.
- Coordinate with suppliers to improve the process of procurement and partnership.
- Review and approve purchasing contracts.
- Support Regulatory Affairs “RA” department with required supplier’s qualification documents like CEP and DMF essential for products registration or renewal.
- Review and approve supplier’s evaluation reports prepared by procurement team and monitor supplier’s performance.
 Logistics
- Monitor and oversee the import permission process.
- Succeed to get required customs exemption for the imported items.
- Review and monitor raw and packaging materials import form foreign suppliers.
- Succeed to export ordered finished goods to related countries and deliver produced finished goods to related local distributers despite of international crises.
- Delivering 20% saving of transportation cost through singing a contract with new transportation company.
 Supply Chain Department Management
- Develop the supply chain polices and related standard operating procedures (SOPs).
- Direct, coordinate, assign, and monitor the work of individuals engaged in supply chain related duties.
- Collaborate with staff, other departments, senior management, and decision makers to share information, problem solve, to ensure achievement of the organizational objectives and goals.
- In charge of developing the overall company’s Supply Chain Strategies based on company growth and expansion.
- Define and analyze Key Performance Indicators “KPIs” and work with management teams and business plans alignment to meet or exceed performance targets.
- Define and drive operational best practices and promote operational efficiency through continual process improvement programs and operational benchmarking.
- Ensure all CAPA are as per agreed timeline.
- Conduct level 1 Audit in all area of Supply Chain.

مجال الشركة:
صناعة الدواء
الدور الوظيفي:
المشتريات

Procurement Manager

أبريل 2015 - سبتمبر 2018

Deef Pharma. Al Qassim

المملكة العربية السعودية

أبريل 2015 - سبتمبر 2018

Key Duties:
• Oversee the procurement of raw & packaging materials, CAPEX, and miscellaneous items..
• Review the purchase orders “POs” and approve it through ERP system
• Qualification of new and pre-approved suppliers.
• Review Procurement Key Performance Indicators “KPI’s” like On-Time-In-Full “OTIF” & cost saving.
• Ensure all procurement practices are being followed as per current SOPs.
• Review tenders and bids.
• Set & control the purchasing budget.
• Monitor the delivery of materials to ensure they are on time.
• Deliver cost savings for the company.
• Help to source alternative materials & Suppliers.
• Review the purchasing agreements and contracts.
• Monitor /supervise all Logistic activities.
• Implement an updated and improved strategy for inbound and outbound logistic.
• Ensure all practices are being followed as per current SOPs.
• Ensure all CAPA are as per agreed timeline.

مجال الشركة:
صناعة الدواء
الدور الوظيفي:
المشتريات

Procurement Supervisor

يناير 2014 - أبريل 2015

Avalon Pharm

المملكة العربية السعودية

يناير 2014 - أبريل 2015

Key Duties:
• Procurement of raw and packaging materials, CAPEX, and miscellaneous items.
• Receive materials purchase request (PR) from the requester to be reviewed.
• Send request for quotation (RFQ) to pre-approved suppliers and follow till receiving of quotations.
• Negotiate with suppliers for the best price, best quality, and appropriate lead time.
• Place the purchase orders through ERP system.
• Send the approved purchase order (PO) to concern supplier and follow till dispatching.
• Prepare the import permissions and customs exemptions for imported items.
• Follow with suppliers for the shipping documents and handle it to the customs clearing agent.
• Follow with customs clearing agent till materials received in company’s warehouse.
• Raise financial claims to the insurance company for the damaged goods during the shipping. and customs clearance process (if any).
• Follow with finance department for supplier’s payment.
• Oversee the in-bound and out-bound logistics.
• Monitor and oversee the import permission process.
• Review and monitor raw and packaging materials import form foreign suppliers.
• Succeed to get required customs exemption for the imported items.
• Oversee finished goods export to related countries and deliver produced finished goods to related local distributers.

مجال الشركة:
صناعة الدواء
الدور الوظيفي:
المشتريات

Procurement Specialist

أكتوبر 2009 - ديسمبر 2013

Avalon Pharm

المملكة العربية السعودية

أكتوبر 2009 - ديسمبر 2013

Key Duties:
• Procurement of raw and packaging materials, CAPEX, and miscellaneous items.
• Receive materials purchase request (PR) from the requester to be reviewed.
• Send request for quotation (RFQ) to pre-approved suppliers and follow till receiving of quotations.
• Negotiate with suppliers for the best price, best quality, and appropriate lead time.
• Place the purchase orders through ERP system
• Send the approved purchase order (PO) to concern supplier and follow till dispatching.
• Prepare the import permissions and customs exemptions for imported items.
• Follow with suppliers for the shipping documents and handle it to the customs clearing agent
• Follow with customs clearing agent till materials received in company’s warehouse
• Raise financial claims to the insurance company for the damaged goods during the shipping and customs clearance process (if any).
• Follow with finance department for supplier’s payment.

مجال الشركة:
صناعة الدواء
الدور الوظيفي:
المشتريات

التعليم

UNIVERSITY OF LIVERPOOL

مايو 2018

مايو 2018

ماجستير، Operations and Supply Chain Management

المملكة المتحدة

MANSOURA UNIVERSITY

يوليو 2009

يوليو 2009

بكالوريوس، Accounting

مصر

المعدل التراكمي (التقدير): جيد جداً

المعدل التراكمي (التقدير): جيد جداً

Skills

Packaging
Expert
Packaging
Expert
Raw Materials
Expert
Raw Materials
Expert
Planning
Expert
Planning
Expert
Logistics
Expert
Logistics
Expert
Purchasing
Expert
Purchasing
Expert
LOGISTICS
Expert
LOGISTICS
Expert
MATERIALS MANAGEMENT
Expert
MATERIALS MANAGEMENT
Expert
PROCUREMENT
Expert
PROCUREMENT
Expert
PURCHASING
Expert
PURCHASING
Expert
BUDGETING
Expert
BUDGETING
Expert
DELIVERY
Expert
DELIVERY
Expert
ERP
Expert
ERP
Expert
EXECUTIVE MANAGEMENT
Expert
EXECUTIVE MANAGEMENT
Expert
FINANCE
Expert
FINANCE
Expert
INVENTORY MANAGEMENT
Expert
INVENTORY MANAGEMENT
Expert
Production Planning
Expert
Production Planning
Expert
Materials Planning
Expert
Materials Planning
Expert
Packaging
Expert
Packaging
Expert
Raw Materials
Expert
Raw Materials
Expert
Planning
Expert
Planning
Expert
Logistics
Expert
Logistics
Expert
Purchasing
Expert
Purchasing
Expert

اللغات

العربية

متمرّس

الانجليزية

متمرّس

الهوايات والاهتمامات

Reading