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PERSONAL DETAILS
Name: Mohamed Ahmed Essam
Date of Birth: 15th
July 1988
Address: 5th
Settlement – New Cairo
Nationality: Egyptian
Email: Mohamed.essam0@hotmail.com
Tel: 01022611326 / 02/23420734
Objective:
Seeking a challenging job opportunity in a competitive work environment in which I can explore my potential,
add to my knowledge and build an outstanding career, contributing in the success of the company.
Education Background and Courses:
B.Sc. of commerce, Cairo University, 2011.
MBA ‘Master in Business Administration’
CPIM ‘Certified Production Inventory Manager’
CIPS ‘Chartered Institute of Purchasing & Supply’
CSCP ‘Certified Supply Chain Professionals’
APICS ‘American Production & Inventory Control Society’
CPSM ‘Certified Professionals in Supply Management’
Experience:
1. Employer: Nestlé.
Title: Supply Chain Supervisor June 2019 till Present)
Responsibilities and duties:
1. Supervise all supply chain departments (Purchasing, Planining, Warhorse, Logistic & Distribution)
2. Keep detailed records, generate reports, and develop presentations to help management understand
the logistics perspective
3. Assist logistic for the development of new products, inventory, manufacturing, shipment and delivery,
and returns on products.
4. Suggest solutions for process improvements
5. Identify process bottleneck and implement solutions in a timely manner
6. Evaluating Supply Chain Teams
7. Provide constructive feedback
8. Work with finance, sales, and manufacturing team to determine best vendors and distributors
9. Build and maintain good relationships with vendors
10. Collaborate with Sales, Operations, and Customer Service teams
11. Determine key supply chain KPIs
12. Plan and implement the overall supply chain strategy
13. Preparing reports for GM and Supply Chain Head
14. Responsible for approval system for all supply chain departments
15. Supervise day to day operations
16. Preparing reports for GM and Supply Chain Head
2. Employer: Hayat Egypt For Hygienic Products.
Title: Senior Strategic Sourcing August 2016 till June 2019)
Responsibilities and duties:
1. Responsible for 4 factories in Egypt and 1 factory in Iran and 1 factory in Algeria
2. To coordinate procurement of goods and services in accordance with the purchasing procedures and
objectives, in a competitive and prudent manner, to ensure that the operational requirements of the user
departments are maintained at the highest standards possible.
3. Policies, Processes and Procedures: Participates in the development and implementation of department
policies, processes and procedures to ensure all relevant procedural/legislative requirements are fulfilled
by recognized participation in and impact on formulation of departmental policies, processes and
procedures
4. Day- to-day operations: Implements the day-to-day operations assigned for the Production, Marketing
Section to ensure compliance with the established standards and procedures with Smooth flow of day-to-
day operation
5. Organizes and carries out the activities of the purchasing unit to ensure that all work within a specific area
of the purchasing activity is carried out in an efficient manner which is consistent with operating
procedures and policy.
6. Checks received invoices and prepare payment notices to match invoices to ensure prompt payment
7. Identifies the requirement from requisition and if required to check the user department the required
specification, brand and suggested supplier if any, to ensure accurate orders and delivery.
8. Responds to procurement requests by developing purchase proposals / purchase orders, with
recommendations, for consideration of the approval authorities; includes developing specifications, inviting
bids and ensuring evaluation of the same
9. Negotiates suitable terms and conditions, penalty clauses; payment plans etc. to ensure alignment with
policies and standards & also to ensure interests are secure
10. Follows-up with pending orders that have met or over run their original delivery date, keeping the end
users informed to ensure the timely delivery
11. Conducts the activities involving the identification and establishment of local, regional and international
supply sources in order to identify the most competent vendors.
12. Also, I can measure my performance for all of above by Audit of compliance versus procedure and policy.
Cost efficiency of the area. All documentations are completed. Purchase requisitions are reviewed and
processed. Follow ups are completed. Maintain an updated list of pre- qualified vendors in the system.
13. Reports Generates timely and accurate statements and reports of Procurement Section to meet company
and department requirements, policies and standards. All section reports are prepared timely and
accurately and meet company policies and requirements.
14. Safety, Quality & Environment Complies with all relevant safety, quality, health and environmental
procedures to ensure a healthy and safe work environment.
15. Guidelines: Thinking within detailed standard practices and instructions Decision making: Subject to
instruction and established work routines
3. Employer: Uni charm Middle East and North Africa.
Title: Purchasing Specialist (March 2015 till August 2016)
Responsibilities and duties:
1. Releasing purchase orders for raw material, packaging and spare parts to suppliers.
2. Analyze vendor quotes and select products from suppliers based on price and quality.
3. Work with supplier to expedited delivery and resolving product issues.
4. Following up with suppliers till the goods reach the warehouse.
5. Data entry through Oracle ERP system.
6. Helping supply chain team for passing the ISO audits.
7. Maintaining all documentations related to the purchasing department.
8. Keeping records of past shipments
9. Maintaining & updating shipment files are always up to date.
10. Maintaining & updating suppliers’ information database.
11. Work on the registration of new supplier.
4. Employer: Hikma Pharmaceutical (Hikma Quality) Working on pharmaceutical product (Tablets, Capsule,
Syrup, Ointment, Suppository & Dry powder).
Title: Supply Chain Specialist (March 2012-Dec2015)
Responsibilities and duties:
1. Coordinates with the Technical department to periodically revise the Bill of materials (consumption rates
more than 3000 items per each product)
2. Follows up on deviations of materials consumption rate and take corrective action when necessary.
3. Issues requisition and maintain inventories of imported materials and supplies necessary to meet the
production plans.
4. Manage raw materials requirements through purchasing formalities.
5. Monitor the flow of scrap materials and slow-moving items.
6. Coordinates with the Service center to deliver required spare parts as per as per our requirements.
7. Evaluates the Performance of Section by calculating the turnover ratio and availability of materials and days
of supplies.
8. Manage and issue Production/Delivery orders through daily check of production plan and delivery status.
9. Manage non-compliant deliveries: in agreement with Quality- Manufacturing- Supplier, report non
conformity material with all needed information to manage failure and arrange for replacement of the
defective material/component to maintain healthy feeding to the plant operations.
10. Management of obsolete components: in collaboration with affected areas, develop proper actions to make
internal usage of obsolete pharmaceutical components (raw, expedient & packaging materials) or to ask
supplier to re-work. In case of no further usage/renewal, act with Controlling for proper accounting.
11. Manage the use of components not included in the bill of materials, such as: lack of material, power
consumption, low inventory in the warehouse, quality issues.
12. Monitoring status of inventory stock.
13. Coordinates with all departments to introduce new models on the production lines to ensure smooth running.
COMPUTER SKILLS
1. Excellent knowledge of MS Office up to Office 2007, Word, Excel, Power Point and Publisher.
2. Oracle ERP system (Purchasing modules)
3. SAP User
4. Excellent knowledge of internet.
5. Glovia User
PROFILE AND INTERPERSONAL SKILLS
1. Reliable.
2. Energetic.
3. Self-aware.
4. Committed.
5. Adaptable and flexible.
6. Always seeking to learn and grow.
7. Good negotiation skills
Languages Known
English (Excellent).
Arabic (Mother Tongue).
Turkish (Fair)
ATTENDED COURSES
• Master in Business Administration (MBA) – Arab Academy for Science, Tech & Maritime Transp.
• CIPS (Chartered Institute Of Purchasing & Supply) - Institute of Supply Chain Management (ISCM)
• APICS (American Production and Inventory Control Society) - Supply Chain Business Institute
• CPSM (Certified Professionals in Supply Management) - The Supply Chain Academy -SCA(SA)
• CPIM (Certified Production and Inventory Management) - Arab Academy for Science, Tech & Maritime Transp.
• CSCP (Certified in Supply Chain Professionals) – American University.
• Supply Chain Management (Am Cham)
• ICDL
• Advanced Management Skills (Am Cham)
• Effective Time Management (Am Cham)
• Risk Management (Am Cham)
• Communication skills (Am Cham)
• Negotiation Essentials (Am Cham)
• Interpersonal Communication (Am Cham)
• Managing Problem Performance (Am Cham)
• Forest Stewardship Council “FSC International Standard”
• Negotiation skills
• MRP
• ISO-9001/ 2015- certificates
• Stock & Material Management (Am Cham)
• Advance Negotiation External: Vendors and suppliers
• Advanced communication
Reference
All documents are available upon request
Sincerely yours,
Mohamed Essam
+2010-22611326

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Mohamed essam 2020 cv

  • 1. PERSONAL DETAILS Name: Mohamed Ahmed Essam Date of Birth: 15th July 1988 Address: 5th Settlement – New Cairo Nationality: Egyptian Email: Mohamed.essam0@hotmail.com Tel: 01022611326 / 02/23420734 Objective: Seeking a challenging job opportunity in a competitive work environment in which I can explore my potential, add to my knowledge and build an outstanding career, contributing in the success of the company. Education Background and Courses: B.Sc. of commerce, Cairo University, 2011. MBA ‘Master in Business Administration’ CPIM ‘Certified Production Inventory Manager’ CIPS ‘Chartered Institute of Purchasing & Supply’ CSCP ‘Certified Supply Chain Professionals’ APICS ‘American Production & Inventory Control Society’ CPSM ‘Certified Professionals in Supply Management’ Experience: 1. Employer: Nestlé. Title: Supply Chain Supervisor June 2019 till Present) Responsibilities and duties: 1. Supervise all supply chain departments (Purchasing, Planining, Warhorse, Logistic & Distribution) 2. Keep detailed records, generate reports, and develop presentations to help management understand the logistics perspective 3. Assist logistic for the development of new products, inventory, manufacturing, shipment and delivery, and returns on products. 4. Suggest solutions for process improvements 5. Identify process bottleneck and implement solutions in a timely manner 6. Evaluating Supply Chain Teams 7. Provide constructive feedback 8. Work with finance, sales, and manufacturing team to determine best vendors and distributors 9. Build and maintain good relationships with vendors 10. Collaborate with Sales, Operations, and Customer Service teams 11. Determine key supply chain KPIs 12. Plan and implement the overall supply chain strategy 13. Preparing reports for GM and Supply Chain Head 14. Responsible for approval system for all supply chain departments 15. Supervise day to day operations 16. Preparing reports for GM and Supply Chain Head
  • 2. 2. Employer: Hayat Egypt For Hygienic Products. Title: Senior Strategic Sourcing August 2016 till June 2019) Responsibilities and duties: 1. Responsible for 4 factories in Egypt and 1 factory in Iran and 1 factory in Algeria 2. To coordinate procurement of goods and services in accordance with the purchasing procedures and objectives, in a competitive and prudent manner, to ensure that the operational requirements of the user departments are maintained at the highest standards possible. 3. Policies, Processes and Procedures: Participates in the development and implementation of department policies, processes and procedures to ensure all relevant procedural/legislative requirements are fulfilled by recognized participation in and impact on formulation of departmental policies, processes and procedures 4. Day- to-day operations: Implements the day-to-day operations assigned for the Production, Marketing Section to ensure compliance with the established standards and procedures with Smooth flow of day-to- day operation 5. Organizes and carries out the activities of the purchasing unit to ensure that all work within a specific area of the purchasing activity is carried out in an efficient manner which is consistent with operating procedures and policy. 6. Checks received invoices and prepare payment notices to match invoices to ensure prompt payment 7. Identifies the requirement from requisition and if required to check the user department the required specification, brand and suggested supplier if any, to ensure accurate orders and delivery. 8. Responds to procurement requests by developing purchase proposals / purchase orders, with recommendations, for consideration of the approval authorities; includes developing specifications, inviting bids and ensuring evaluation of the same 9. Negotiates suitable terms and conditions, penalty clauses; payment plans etc. to ensure alignment with policies and standards & also to ensure interests are secure 10. Follows-up with pending orders that have met or over run their original delivery date, keeping the end users informed to ensure the timely delivery 11. Conducts the activities involving the identification and establishment of local, regional and international supply sources in order to identify the most competent vendors. 12. Also, I can measure my performance for all of above by Audit of compliance versus procedure and policy. Cost efficiency of the area. All documentations are completed. Purchase requisitions are reviewed and processed. Follow ups are completed. Maintain an updated list of pre- qualified vendors in the system. 13. Reports Generates timely and accurate statements and reports of Procurement Section to meet company and department requirements, policies and standards. All section reports are prepared timely and accurately and meet company policies and requirements. 14. Safety, Quality & Environment Complies with all relevant safety, quality, health and environmental procedures to ensure a healthy and safe work environment. 15. Guidelines: Thinking within detailed standard practices and instructions Decision making: Subject to instruction and established work routines 3. Employer: Uni charm Middle East and North Africa. Title: Purchasing Specialist (March 2015 till August 2016) Responsibilities and duties: 1. Releasing purchase orders for raw material, packaging and spare parts to suppliers. 2. Analyze vendor quotes and select products from suppliers based on price and quality. 3. Work with supplier to expedited delivery and resolving product issues. 4. Following up with suppliers till the goods reach the warehouse. 5. Data entry through Oracle ERP system. 6. Helping supply chain team for passing the ISO audits. 7. Maintaining all documentations related to the purchasing department.
  • 3. 8. Keeping records of past shipments 9. Maintaining & updating shipment files are always up to date. 10. Maintaining & updating suppliers’ information database. 11. Work on the registration of new supplier. 4. Employer: Hikma Pharmaceutical (Hikma Quality) Working on pharmaceutical product (Tablets, Capsule, Syrup, Ointment, Suppository & Dry powder). Title: Supply Chain Specialist (March 2012-Dec2015) Responsibilities and duties: 1. Coordinates with the Technical department to periodically revise the Bill of materials (consumption rates more than 3000 items per each product) 2. Follows up on deviations of materials consumption rate and take corrective action when necessary. 3. Issues requisition and maintain inventories of imported materials and supplies necessary to meet the production plans. 4. Manage raw materials requirements through purchasing formalities. 5. Monitor the flow of scrap materials and slow-moving items. 6. Coordinates with the Service center to deliver required spare parts as per as per our requirements. 7. Evaluates the Performance of Section by calculating the turnover ratio and availability of materials and days of supplies. 8. Manage and issue Production/Delivery orders through daily check of production plan and delivery status. 9. Manage non-compliant deliveries: in agreement with Quality- Manufacturing- Supplier, report non conformity material with all needed information to manage failure and arrange for replacement of the defective material/component to maintain healthy feeding to the plant operations. 10. Management of obsolete components: in collaboration with affected areas, develop proper actions to make internal usage of obsolete pharmaceutical components (raw, expedient & packaging materials) or to ask supplier to re-work. In case of no further usage/renewal, act with Controlling for proper accounting. 11. Manage the use of components not included in the bill of materials, such as: lack of material, power consumption, low inventory in the warehouse, quality issues. 12. Monitoring status of inventory stock. 13. Coordinates with all departments to introduce new models on the production lines to ensure smooth running. COMPUTER SKILLS 1. Excellent knowledge of MS Office up to Office 2007, Word, Excel, Power Point and Publisher. 2. Oracle ERP system (Purchasing modules) 3. SAP User 4. Excellent knowledge of internet. 5. Glovia User PROFILE AND INTERPERSONAL SKILLS 1. Reliable. 2. Energetic. 3. Self-aware. 4. Committed. 5. Adaptable and flexible. 6. Always seeking to learn and grow. 7. Good negotiation skills
  • 4. Languages Known English (Excellent). Arabic (Mother Tongue). Turkish (Fair) ATTENDED COURSES • Master in Business Administration (MBA) – Arab Academy for Science, Tech & Maritime Transp. • CIPS (Chartered Institute Of Purchasing & Supply) - Institute of Supply Chain Management (ISCM) • APICS (American Production and Inventory Control Society) - Supply Chain Business Institute • CPSM (Certified Professionals in Supply Management) - The Supply Chain Academy -SCA(SA) • CPIM (Certified Production and Inventory Management) - Arab Academy for Science, Tech & Maritime Transp. • CSCP (Certified in Supply Chain Professionals) – American University. • Supply Chain Management (Am Cham) • ICDL • Advanced Management Skills (Am Cham) • Effective Time Management (Am Cham) • Risk Management (Am Cham) • Communication skills (Am Cham) • Negotiation Essentials (Am Cham) • Interpersonal Communication (Am Cham) • Managing Problem Performance (Am Cham) • Forest Stewardship Council “FSC International Standard” • Negotiation skills • MRP • ISO-9001/ 2015- certificates • Stock & Material Management (Am Cham) • Advance Negotiation External: Vendors and suppliers • Advanced communication Reference All documents are available upon request Sincerely yours, Mohamed Essam +2010-22611326