This document is a resume for Mohamed Gamal Ghanam, seeking a career in a well-established organization where he can develop expertise and analytical skills. He has a Bachelor's degree in Commerce Accounting from Damietta University in 2008. His experiences include working as a storekeeper for Arabtec Saudi Arabia since 2012 and previously as an accountant for several construction and import/export companies in Egypt and Saudi Arabia. His skills include Microsoft Office, accounting software, languages, and supply chain management. He holds several certificates in computer skills, accounting, English, and HR.
Firstly checking the document LR COPY, CENVAT COPY, TEX INVOICE, DELIVERY CHALLAN, COA, PACKING LIST, MSDS and the material quantity verified with challan quantity then after unloading the material on palate and de dusting material after Stores at under test area and preparing (GRN) receipts. after then informing Q.C Department for taking sample for analysis after approve material by QC department material store in manner and systematic in RM store if material reject to store in RM rejection lock in key.
- All Receipt/Issue & Inspection of materials in stores along with proper formalities & Documentations.
- Responsible for the store, the material & the manpower associated with it, including its safe custody & security. All materials stored as per MSDS spec.
- Daily material stock register maintains.
- Material requirement to be planning department.
- Daily site issue register maintains.
- Co-Ordinate to the planning Department.
- Daily stock ledger maintains.
- Daily basis Receipt, issued & balance maintain to be system.
- Responsible for account all materials received at project site, maintain proper & correct records of such materials & reconcile with planning department.
- Co-ordinate to be site engineers & site supervisor.
- To follow the delivery part list which has been incorporate with fabrication & Erection drawing transmittal-
- To have the good co-ordination with the site engineers, related project staff and planning dept. as well as to attend the meeting with the contractor for making brief discussion regarding materials to be required for the up swing project which will be held once in a week.
Firstly checking the document LR COPY, CENVAT COPY, TEX INVOICE, DELIVERY CHALLAN, COA, PACKING LIST, MSDS and the material quantity verified with challan quantity then after unloading the material on palate and de dusting material after Stores at under test area and preparing (GRN) receipts. after then informing Q.C Department for taking sample for analysis after approve material by QC department material store in manner and systematic in RM store if material reject to store in RM rejection lock in key.
- All Receipt/Issue & Inspection of materials in stores along with proper formalities & Documentations.
- Responsible for the store, the material & the manpower associated with it, including its safe custody & security. All materials stored as per MSDS spec.
- Daily material stock register maintains.
- Material requirement to be planning department.
- Daily site issue register maintains.
- Co-Ordinate to the planning Department.
- Daily stock ledger maintains.
- Daily basis Receipt, issued & balance maintain to be system.
- Responsible for account all materials received at project site, maintain proper & correct records of such materials & reconcile with planning department.
- Co-ordinate to be site engineers & site supervisor.
- To follow the delivery part list which has been incorporate with fabrication & Erection drawing transmittal-
- To have the good co-ordination with the site engineers, related project staff and planning dept. as well as to attend the meeting with the contractor for making brief discussion regarding materials to be required for the up swing project which will be held once in a week.
Adil's cv for warehouse supervisor inventory controller-Adil Ali Bhati
Myself Adil Ali Bhati and I am from India. In past few years I have been worked as a Store Supervisor, Senior Storekeeper, Store Coordinator in India and Qatar, where I have developed my service skills. Although I have greatly enjoyed these roles, I am looking for a new challenge that will provide me with the opportunity to further develop my career. Overall I have 12 years working experience in store management.
Key Duties and Responsibilities:
• Making Purchase Requisition (PR) (Job, Stock, General & Consumable), co-ordinate with management & suppliers for purchasing of materials.
• Receipt of incoming material from the suppliers and physical inspection to ensure that correct quantity receipt in good condition as per the delivery note/ packing list/ purchase order.
• Supervise unloading of incoming materials and loading while dispatching the finished goods.
• Prepare Goods Receipt Note (GRN), Material Received Voucher (M.R.V) and sent to accounts department for payment of supplier.
• Familiar with ORACLE / ERP System for inventories.
• Give intimation about receipt of material to concerned dept. and arrange for quality inspection.
• Ensure proper storage of all incoming materials at designated place with proper labeling etc.
• Issue all materials against the MRF (Material Request Form) sign by authorized person. Follow by FIFO system. And making computer entries in the system.
• Delivers materials to the allocated sites and divisions, as per there official daily requests.
• Stock taking of Inventory on regular basis for fast moving items to reconcile physical stock with system, and timely inform to procurement department.
• International Purchase entry, Creating new product code, Price/Qty/Stock searching, Cash sale of material issue out by system.
• To follow up the suppliers to deliver the materials, standard quantity in due time to maintain lead time, cycle time & safety position.
• Conduct appropriate housekeeping and upkeep of store premises as required and maintain safe work environment for all staff.
• Fully aware with safety measures in store, stock verification and legal aspects of store.
• Keep some items under adequate temperature control place.
• Making Monthly Report (Stock Valuation Report & Consumption Report).
Adil's cv for warehouse supervisor inventory controller-Adil Ali Bhati
Myself Adil Ali Bhati and I am from India. In past few years I have been worked as a Store Supervisor, Senior Storekeeper, Store Coordinator in India and Qatar, where I have developed my service skills. Although I have greatly enjoyed these roles, I am looking for a new challenge that will provide me with the opportunity to further develop my career. Overall I have 12 years working experience in store management.
Key Duties and Responsibilities:
• Making Purchase Requisition (PR) (Job, Stock, General & Consumable), co-ordinate with management & suppliers for purchasing of materials.
• Receipt of incoming material from the suppliers and physical inspection to ensure that correct quantity receipt in good condition as per the delivery note/ packing list/ purchase order.
• Supervise unloading of incoming materials and loading while dispatching the finished goods.
• Prepare Goods Receipt Note (GRN), Material Received Voucher (M.R.V) and sent to accounts department for payment of supplier.
• Familiar with ORACLE / ERP System for inventories.
• Give intimation about receipt of material to concerned dept. and arrange for quality inspection.
• Ensure proper storage of all incoming materials at designated place with proper labeling etc.
• Issue all materials against the MRF (Material Request Form) sign by authorized person. Follow by FIFO system. And making computer entries in the system.
• Delivers materials to the allocated sites and divisions, as per there official daily requests.
• Stock taking of Inventory on regular basis for fast moving items to reconcile physical stock with system, and timely inform to procurement department.
• International Purchase entry, Creating new product code, Price/Qty/Stock searching, Cash sale of material issue out by system.
• To follow up the suppliers to deliver the materials, standard quantity in due time to maintain lead time, cycle time & safety position.
• Conduct appropriate housekeeping and upkeep of store premises as required and maintain safe work environment for all staff.
• Fully aware with safety measures in store, stock verification and legal aspects of store.
• Keep some items under adequate temperature control place.
• Making Monthly Report (Stock Valuation Report & Consumption Report).
1. MOHAMEd GAMAL GHANAM
Jeddah, Saudi Arabia
Telephone:+966/563681145
E-mail:mi-ge2011@yahoo.com
Mohamed.gamalghanam@arabtecsaudi.com
OBJECTIVE
Seeking for a career in a well organized and established organization
where i can develop expertise and analytical skills and i hope to find
the job where I can develop myself and gain experience and new.
EDUCATION
HSSC ; Dr.Zaky Nagib Mahmoud School, Dammietta, Egypt.
Graduation ; Bachelor Of Commerce Accounting Division, Damietta
University, 2008.
EXPERIENCES
Work In Projects king Abdulaziz International Airport And sang
housing project al hasa in Saudi Arabia .
Working As Store Keeper In Arabtec Saudi Arabia From
(April 2012 Until now ).
Worked As an Accountant In New Sharm For constructions co
From ( april 2011 _October 2011)
Worked As An Accountant At ALANDALS .CO for Export and
Import From ( July.2008 Until July2010 )
I Worked As An Accountant And Responsible For All Over The
Company's Activities.
Make Deals With International Companies.
Maintain The Accounts Of Purchases And Sales.
Maintain The Accounts Of Inventory.
Holds a Certificate From The Office Of The Accountant TARIQ
AHMED MANSOUR To Register Books In Practice And The
Preparation Of Final Accounts.
2. 2
DUTES AND RESPONSIBILITIES
Responsibilities for Store Keeper in ARABTEC Company:-
Responsible in LPO STATUS
Responsible coordination with the suppliers
Responsible in zoning and tagging the store
Responsible in preparing stock reports to project manager
Follow up issuing and collection temporary machinery tools
Follow up checking of inter-location
Monthly inventory system
Store procedure implementing
Requisition making for the materials
Follow up with supplier for delivery
LPO pending with supplier amending/following
Controlling the staffs working in store
Responsibilities for Accountant in plant in ARABTEC Company :-
Petty Cash Purchase.
Weekly Pmv Form Invoice .
Report Of Store inventory Weekly
Update Log Sheet Of hire Request daily
Update Backcharge File
Update Summary Report Of Petty Cach and Purchase Order Monthly
Cost Of Third Party Hire Monthly
Responsibilities as Accountant new sharm Company:-
Responsible for Safe and Petty Cash.
Matching the safe daily.
Salary payments.
Follow-Up Supplier Accounts.
Responsibilities as Accountant in ALANDALS Company:-
I Worked As An Accountant And Responsible For All Over The
Company's Activities.
Make Deals With International Companies.
Maintain The Accounts Of Purchases And Sales.
Maintain The Accounts Of Inventory.
3. 3
SKILLS
Skill and Expertise:
Microsoft Excel, Microsoft Word, Microsoft Office, Outlook, Petty
cash, Problem Solving, Payments, Accounts Payable, Financial
Reporting, Documentation, Strong Data Entry Skill, Strong
Communication Skills, Reconciliation Process, Oracle Database
Languages:
Arabic (Native or bilingual proficiency)
English (Full professional proficiency)
France (Limited work proficiency)
CERTIFICATES
ICDL ( International Computer Driving License)
Course In Peachtree Accounting
Advanced English Course In America University In Cairo (
AUC )
Accountants Preparation
Office 2007
Supply Chain Management And Warehouse Management
( H.R ) Human Resources
PERSONAL INFORMATION
Date of Birth :26/4/1987
Nationality : Egyptian.
Marital status : Married
Military status : Exempt Final
place of birth : Damitta,Egypt
Iqama Status : Transferrable
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