Production controller
Edita Food Industries
مجموع سنوات الخبرة :7 years, 9 أشهر
Analysis of all production Data, generation of results and primary conclusions to be presented to Plant Manager and Production Manager.
Make production daily report to monitor the production, trials, Waste to control all kinds of materials and all times for breakdown.
Creating Production Daily Reports and Breakdown times to be send to Plant Manager, Production Manager and Logistics Department.
Collecting all Reports from the production line daily to monitoring all process on the production line and participating in solving any pending issues with other departments or same department.
Responsible for creating Purchase Requests on the SAP and follow it, monitoring as well all stocks on SAP and preparation rooms.
Participating in creating MOH/Capex Budget report.
Responsible for issuing monthly requirements for the production department, and all raw materials reservations from W/H.
Creating all production Manufacturing Orders for all SKUs Subassemblies and confirming all Finished Goods.
Creating WIP and Actual Consumption Monthly Report to Finance Department.
Ensure the efficient management of company’s bank accounts.
Ensure conformity of company’ bank account with IFR Standards. Reconciling of bank statements against the GL, and clearing accounts assigned.
Provide inputs and advice to company. This could include recommending changes that will maximize revenue and profit.
See to it that the financial position of the company is well calculated daily.
Check and verify cash transactions; and also investigate and propose possible resolution for any discrepancies
Responsible for interest and debt analysis, with provision of relevant information and report.
Take care of the cash management system of the company and their payment mechanism.
Responsible for following up on financial proceedings, and ensuring tasks are completed on schedule.
•Receive and verify invoices and requisitions for goods and services.
•Verify that transactions comply with financial policies and procedures.
•Prepare, verify, and process invoices and coding payment documents.
•Prepare batches of invoices for data entry
•Data enter invoices for payment.
•Process backup reports after data entry.
•Maintain listing of accounts receivable.