mahmoud ramadan

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Experiences

To carry out the operations of receiving and standardizing the items purchased and depositing the company's stores and recording them within the warehouse balances and informing those responsible for any irregularities or excesses, either in specifications or quantities.
Allocation of spaces and storage spaces with authorities that correspond to the characteristics of the items and the nature of their components in terms of ventilation - humidity - heat - sunlight etc.
Follow up the balances of the stores periodically and clarify the withdrawal rates and their compatibility with the storage limits allowed
Follow up of stagnant, damaged and obsolete items in a dedicated list containing descriptions of these items, their quantities, their quality, the date of their existence in the warehouse, informing the units responsible for their disposal and making the necessary decisions regarding each.
Take stock security precautions against theft, fire, damage, obsolescence, etc.

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Preparation of the competent receiving committee, and receiving the items according to the purchase order.
The required quantities shall be checked and the date of production and the date of Expire shall be confirmed. .
the items must be in good condition
preparing the invoice and the reports of daily Receiving
preparing the reports of missing Items after finishing the Daily receiving
Reviewing the offer price of suppliers and matches it with Purchase order

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Inventory, tabulation and distribution of the types of costs that have actually arisen and which will arise (or planning or normative costs) over a given period, identify the causes of production distortions of production factors and provide the necessary information to decision makers and decision makers,

Measure the cost of production.
Directing administrative decisions.
Determine the costs of all operations or products of the establishment or company in all aspects of costs, whether directly or indirectly, so that the process of pricing products or tenders by the company and determine the profit expected to be obtained through periodic follow-up of financial operations and detail events in detailed reports and follow-up Permanently with direct manager
Follow up stores and storekeepers and work daily reports
Follow-up receiving and follow-up reports and daily analyzes

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Education

Skills

Separation And Pre-opening

Advanced
Budgets

Good
Allocation

Advanced
HACCB System

Advanced
Measure the cost of production

Advanced
provide the necessary information to decision makers and decision makers

Expert
Microsoft Office

Advanced
Creative Solutions

Expert
Directing administrative decisions

Advanced

Supervisor cost control