راغب ريدان

Manage Inventory levels to prevent shortages and
overstocking.

Process purchase requisitions (PRs) in alignment with company policies.

Coordinate with suppliers and vendors to ensure timely delivery of materials.

•Lead all operations of a 10Ksqm Central Warehouse with more than 6K SKUs.
• Evaluate incoming shipments for quality issues and process unacceptable materials for return.
• Accurate and up-to-date documentation and records to minimize/ avoid errors in delivery.
• Submission of all GRN and Invoices to accounts on time.
• Stock counts for the central warehouse and factories stocks.
• Setup sites delivery plans with Logistics Dept. for fabricated items and consumables.
• High Coordination with the procurement dept. for components, spare parts and RM purchases.
• Sourcing / evaluating minor items and products prior procuring.
• Forecasting material purchases .
• Sharp looking over selected material having life shelve time and low temperature applications.
• Reporting material expiry dates frequently.
• Efficient planning and high coordination with the production line in terms of ensuring a nonstop flow of material .
• Work closely with the Production and Plant Manager in determining production schedules, projects priorities and deliveries deadline.
• Oversee a team of 25 manpower and 3 supervisors.
• Executed task job rotation on several warehouse practices.
• Trained new staff on several job duties, and safety procedures.
• Implemented sort waste plan to reduce and reuse sources (Pallets, woodcuts, wrapping papers and nylon, Cartoon )
• Implemented material and return request forms for factories, site and stores with the coordination of plant manager.
• Apply weekly meetings for my team - ( Actions to be done & problem solving )

• Proved successful working within tight deadlines and fast-paced atmosphere, regarding
installations and repair requests
• Remarkable coordination with Project Manager, factory production line and site engineers
• Periodic payroll preparation, Time and attendance sheet.
• Maintained the petty cash.
• Monthly performance team evaluation.
• Worked within applicable standards, policies and regulatory guidelines to promote safe working environment.
• Prepared variety of different written communications, reports and documents.

• Placed incoming inventory in optimal storage locations to promote continued accuracy and easy retrieval.
• Kept documentation and records accurate and up-to-date with latest data to prevent errors in processing or delivery.
• Pre Screening Candidates and schedule their interviews
• Trained new staff on job duties, company policies and safety procedures for rapid onboarding.
• Provide administrative assistance in regard to all inventory reports, system errors, Daily transfers, and items creation/classifications.
• Generating reports through VD and Barcode scanners units.
• High coordination with procurement dept. in terms of quality of material received checking's and returns.