Warehouse Manager (2014 up to date)
Arab Swiss Engineering Co. "ASEC"
مجموع سنوات الخبرة :19 years, 7 أشهر
• Manage a warehouse over 7000 items valued over 60 million EGP, supports for two production lines Cement and Manage a team of warehouse workers engaged in stocking (1 Store controller, 1 supervisor and 9 store keepers in 3 different distribution warehouses).
• Oversee all logistical operations for the company's warehouse, including Issued/receiving and make reports helped for budgeting, cost controls with SAP system.
• Maintain daily businesses goals, all daily orders are issued and receiving processed, cycle count accuracy, all are maintained.
• Ensure all warehouse safety protocols are being established and followed.
• Plan and direct the day to day logistic operations of all kinds of spare parts movements.
• Maintain a clean, safe and organized work environment.
• Worked on Material Master, Purchasing Info records, Equipment master, Plant Maintenance Master data, Task lists and PM orders
• Customized many reports for Vendor analysis, Inventory Management and Purchasing.
• Configured master data including material master, vendor master, source list, info records, and pricing
• Configured purchasing documents like purchase requisitions, purchase orders
• Worked on maintenance of Purchase Requisitions and Services and analyzed the data by extracting Data from Purchasing, Service master and Plant maintenance Tables and prepared the Reports
• Mentored and transferred knowledge to PM planners, staff and management on creating, changing, and editing PM work orders.
• Responsible for Material Master file and Create codes for new spare parts and prevent duplication.
• Prepare and maintain daily material deliver/request reports.
• Create and release of production, electrical and mechanical orders on SAP system
• Planned, scheduled, and tracked movement of project material, parts, and supplies
• Reviewed and checked Receiving Reports provided by warehouse
• Offer support to Purchasing Directors and complete duties such as handling correspondence, liaising with suppliers, taking orders from other departments, estimating arrival times, and preparing reports. Managed purchase orders for vendors from start to finish in a timely, professional, and accurate manner
• Assisted buyer agent with a variety of tasks using company database, Microsoft Excel, Word, Access, and Outlook
• Technical and administrative assistance provided to the purchasing department by generating purchasing documentation spreadsheets and email communication
• Trained all new purchasing employees on standard office procedures and practices, monitored employee progress and provided status reports to management as requested
• Coordinated purchasing functions including purchase order processing, delivery arrangements, expediting, record maintenance and reports
• Data Entry, Spreadsheets, Invoicing, and Scanning documents into Document Imaging
1998–2002 Suez Canal University, Port Said Branch B.SC. in Commerce, Computer & Statistics Section, Graduated in May – 2002.
