FACULTY OF MANAGEMENT TECHNOLOGY

• Implemented ERP system for Kits Technology Co, streamlining processes and increasing efficiency.• Collaborated with departments to upgrade manual work processes to ERP system, enhancing productivity.• Analyzed data to identify areas for improvement and provided strategic recommendations for optimization.

• Set-up Procurement department processes. • Create Inventory policy • Make SOP for (Logics, procurement and inventory team)

Medical sector and laboratory• Establish and implement methods and best practices related to the systems and process that support inventory forecasting, purchasing, and material control.• Establishes and supervises production-scheduling activities by monitoring material inventories, tracking progress of production and reviewing factors that affect schedules.• Develop and execute a sourcing strategy to meet the company’s business growth and sourcing requirements.• Coordinate and work with quality, Branches and Units to ensure 100% on-time delivery by establishing and monitoring schedule to proactively identify and address any issues.• Responsible for accuracy of inventory counts by implementing and managing, in conjunction with Finance, an inventory control system, capable of identifying discrepancies in inventory counts and taking corrective action to guard against inconsistencies in the future.• Achieves financial objectives by working with management group to prepare the materials budget, schedule expenditures, analyse variances and initiate corrective actions.

Samsung is a leading multinational No.1 in the world electronics producer by which I had the pleasure to be one of the Launching team of its first factory in Egypt & the Middle East• Set-up Procurement department processes.• Oversee the day-to-day operations for their team as well as ongoing improvement opportunities, process and punctuality reporting, KPI’s (Key Performance Indicators), and provide feedback, coaching, and motivation to associates, process orders, returns and invoices.• Responsible for ensuring all efforts made to acquire raw materials and services in a timely manner.• Ensuring that vendors comply with contract terms and vendor payments processed in a timely manner.• Forecast levels of demand based on Sales and Operation Plan (SOP)• Controlling & Monitor material inventory level (Health, Aging and Obsolete) to achieve company KPI.• Monitor the shipments needed for production and following the customs clearance process with LSP.• Discuss defective or unacceptable raw material with users, vendors and others to determine cause of problem and take corrective and preventative action.• Control purchasing department budgets.• Analysing market and delivery systems to assess present and future material availability.• Develop, lead and execute purchasing strategies• Supervise, motivate, and evaluate staff engaged in procurement activities and setting MBO for team members.

• Handle the procurement of service and goods for the company.• Negotiate with vendors for improving prices, product quality, and delivery time.• Achieve the objective of the Asset Tracking system: Recording, controlling & tracing the corporate assets at head office and job site by using barcode.• Achieve the objective of the Inventory system: Main Function: Controlling all store items: Office stationery, Kitchen supplies, IT Hardware, paper...Etc.