محمد محمود

SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Raid®, Glade®, Kiwi®, OFF! ®, Ziploc® and more, in virtually every country. Through these household names, we are making a positive difference to the world around us. But we only succeed with the combined vitality and strength of our 13, 000 people who we truly value and support in their pursuit of individual and shared goals

• Leading the site Procurement team and activities valued approximately $ 120 million per annum.
• Responsible for Establishing, monitoring, and managing all site purchasing activities including Vendors selection and development contract, negotiations, bid process, logistic, forecasting specification monitoring and Compliance.
• Recommend improvements to purchasing policy and direct the implementation of procedures and controls covering all areas of purchasing activity so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service.
• Mange Department Budget and day-to-day Operations.
• Prepare and recommend the purchasing budget and monitor financial performance versus the budget so that the business is aware of anticipated costs/revenues, and areas of unsatisfactory performance are identified, rectified promptly and potential performance improvement opportunities are capitalized upon.
• Meet saving plans.
• Recommend an optimum organization structure for the purchasing so that resources are optimally utilized, and communication can take place in an efficient manner.
• Hiring new talents, coaching and expatriations aiming at promoting higher talents.
• TQM team leader for project ( Cost Saving - inventory optimize - OTIFEF )
• Out Source manufacturing contract

• Leading the site Procurement team and activities valued approximately $ 120 million per annum.
• Responsible for Establishing, monitoring, and managing all site purchasing activities including Vendors selection and development contract, negotiations, bid process, logistic, forecasting specification monitoring and Compliance.
• Recommend improvements to purchasing policy and direct the implementation of procedures and controls covering all areas of purchasing activity so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service.
• Mange Department Budget and day-to-day Operations.
• Prepare and recommend the purchasing budget and monitor financial performance versus the budget so that the business is aware of anticipated costs/revenues, and areas of unsatisfactory performance are identified, rectified promptly and potential performance improvement opportunities are capitalized upon.
• Meet saving plans.
• Recommend an optimum organization structure for the purchasing so that resources are optimally utilized, and communication can take place in an efficient manner.
• Hiring new talents, coaching and expatriations aiming at promoting higher talents.
• TQM team leader for project (Cost Saving - inventory optimize - OTIFEF)
• Outsource manufacturing contract

• Follow up and supervising Team in all Procurements tasks:
• Coordinating assigned activities to ensure cooperation between department employees
• Assisting the purchasing Director to prepare documents for presentation to Top Management.
• Procuring various goods and services consistent with established procedures and practices assigned by the purchasing department
• Processing bid sureties and maintaining accurate records to assure accounting compliance within established guidelines
• Ensuring that procurement documents are maintained in a systematic retrievable manner
• Overseeing and supervising general office operations
• Preparing confidential information
• Performing other duties as assigned.

• Follow up and supervising Team in all Procurements tasks:
• Coordinating assigned activities to ensure cooperation between department employees
• Assisting the purchasing agent to prepare documents for presentation to Top Management.
• Procuring various goods and services consistent with established procedures and practices assigned by the purchasing department
• Processing bid sureties and maintaining accurate records to assure accounting compliance within established guidelines
• Ensuring that procurement documents are maintained in a systematic retrievable manner
• Overseeing and supervising general office operations
• Preparing confidential information
• Performing other duties as assigned.

• Bring new sources for the organization, Follow up goods delivery within P.O
• Delivery terms - preparing & follow up supplier’s index.
• Making the best choice to get benefits for the organization Negotiate with suppliers to get best prices
• Contracting.
• Making monthly reports.
• Making Accounting transactions related to purchasing on SAP
• Review PRs
• Follow up with team PRs divide on approved suppliers
• Review and Release PO
• Follow up and Making invoices for the suppliers and down payments

• Follow up and supervising Team in all Procurements tasks
• Bring new sources for the organization Follow up goods delivery within P.O
• Delivery terms - preparing & follow up suppliers index
• Making the best choice to get benefits for the organization Negotiate with suppliers to get best prices
• Contracting
• Making monthly reports
• Controlling departmental budgets
• Making Accounting transactions related to purchasing on SAP which are:
• Review PRs
• Follow up with team PRs divide on approved suppliers
• Review and Release PO
• Follow up and Making invoices for the suppliers and down payments

• Responsibilities: - bring new sources for the organization
• Preparing & follow up supplier’s data on SAP
• Negotiate with suppliers to get best prices
• Implementing purchase requests in the right time
• Follow up goods/ services delivery within P.O

• Responsibilities: Spare parts - Auxiliaries - Assets
• bring new sources for the organization
• Preparing / follow up suppliers index
• Negotiate with suppliers to get best prices
• Implementing purchase requests in the right time
.

• Fulfillment purchase requests in the right time
• Negotiate with suppliers to get best prices
• Follow up goods/ services delivery within P.O
• Delivery terms
• Making all needed accounting transactions related to purchasing on SAP which are:
o Receive PR. s - offers Collections - Create PO - Follow up deliveries
Making invoices for the suppliers and down payments.
- Establishing new Department ( Services ) to avoid Group needs.

• Purchase all needed services Transportations - Foods - marketing activities.
• Establish Master Data for this Department

• Execution purchase (all services activities) Transportations - Foods - marketing - maintenance - ………….

Experience in all activities related to all stores (Raw Materials - Finish Goods - Spare parts - Hubs)

• Experience in all activities related to all local logistic activity.

• Experience in all activities related to all stores (Raw Materials - Finish Goods - Spare parts - Hubs)

Accounting for El-Nile market Branches