Demand Planning and Raw Material Warehouse Manager
Baja Food Industries Company
Total years of experience :17 years, 3 Months
- Managing supply chains and central warehouses with high efficiency.
- Planning demand and preparing the company’s annual purchasing plan.
- Efficient inventory and production control.
- Follow up on the maintenance file for warehouse equipment and refrigerators.
- Arranging and organizing warehouses at a high level.
- Managing the work team and developing them.
- Managing the warehouse transportation file to and from customs ports and branches.
- Managing the customs clearance file for materials and containers imported from abroad.
- Follow up on the periodic, random and annual inventory file of the stores.
- Follow up with the quality department regarding the quality of products.
- Develop and measure all key performance reports.
- Working on Microsoft Dynamics AX.
Interpret the companys financial results to management and recommend improvement activities
- Participate in target costing activities to create products that meeting predetermined price goals
- Manage the capital budgeting process, based on constraint analysis and discounted cash flow analysis
- Should be able to handle the entire accounting activities independently up to finalisation of accounts and audit
- Preparation and presentation of monthly, quarterly and yearly Financial Statements
- Prepare Bank Reconciliations Statements, Accounts Receivable and Accounts Payable periodically and report discrepancies
- Prepare and review budget, revenue, expense, payroll, invoices and other accounting documents
- Liaison with internal and external auditors, banks and other regulatory agencies
- Ensure all payments to suppliers, employees and other external parties are made according to company policies and procedures
- Analyze revenue and expenditure trends and recommend appropriate budget levels and ensure expenditure control
- Assists in the ongoing maintenance of Hyperion to ensure accuracy and efficiency of the consolidation and reporting process.
- Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which the clients’ financial, physical and information resources are managed.
Tally cash with receipts at the end of the shift .
- Maintain stocks and inventor.
- Checking inventory availability after sales transactions.
- Alerting purchasing department in low inventory cases.
- Handle and resolve customers’ complaints
- Explain products’ value and capabilities to customers
- Process payments in terms of cash, checks and credit cards
- Tally cash with receipts at the end of the shift
- Maintain stocks, inventory, Stock shelves with appropriate products and ensure
correct price tagging.
- Assists in the ongoing maintenance of Hyperion to ensure accuracy and
efficiency of the consolidation and reporting process.
- Carry out an independent appraisal of the effectiveness of the policies,
procedures and standards by which the clients’ financial, physical and
information resources are managed.
بكالريوس تجارة قسم محاسبة
