Experience

Grifols Egypt for Plasma Derivatives (GEPD)

• Egypt
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Senior Planner & Buyer (Project Basis)

  • Jan 2023 - Present

  Schedule and control the supply of materials/components to meet Doner Centers requirements and minimum stock levels • Plan, develop, implement and evaluate processes for material delivery from supplier to point of fit • Assess volume requirements against planning assumptions • Day-to-day order management and management of deliveries • Take follow up actions in relation to material shortages that affect Donation Centers work • Actively contribute to the development and support of material planning processes and benchmark against best practice and review ways to make continuous improvements • Implement all processes to agreed standards and targets and support continuous improvement initiatives, identifying areas of improvement • Ensure any Material Requirements Planning system (MRP) on SAP is accurate and up to date and resolve any issues as required • Monitor the integrity of Bill of Materials (BOM) and manage inventory accuracy • Monitor and control inventory levels against agreed target levels • Minimize obsolete stock and ensure business is left with minimum liability • Support inventory checks to validate inventory accuracy • Create regular statistical reports and analysis and update others in the organization & buy needed consumable materials for centers operations Show less



The Coca-Cola Company

• United States
• Food and Beverage Services
• 700 & Above Employee

• Materials Planner & Buyer

  • Nov 2018 - Dec 2022

  Responsible for all the materials imported range (90% Cairo Plant & 10% Eswatini Plant).  Run MRP 3 times per week to check the changes in demand transferred from APO & react regarding the reorder point found on my system .  Review monthly changes in requirements after MPS run to respond to any changes in priority plan.  Own the weekly team S&OP meeting with stakeholders to investigate shortages & agree on win win plan.  Ensure smooth and effective alignment with suppliers to have the right release criteria / method to avoid the rejection of materials.  Calculate the requirements and forecast for the supplier within the agreed time reflecting the future requirements within 12 months.  Regular check for inventory level for obsoletes or non moving to take mitigation actions accordingly  Insure that all MRP parameters are updated on SAP successfully (lead time, MOQ, safety stock & rounding value)  Following up with logistics team on goods in transit & actual delivery dates  Ensure effective communication and follow up by discussing the supplier pending orders and highlight late order to production & demand planners.  Attend OEE daily & monthly meetings to investigate materials impact on productivity of production process. Set monthly meeting with commercialization team for new products launch & make sure material are available before pilot. Show less



Pirelli

• Italy
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Supply Planner

  • Oct 2017 - Oct 2018

  Managing whole supply activities & inventory control  Identifying ABC inventory classification for items.  Identifies and optimizes common inventory items and functions according to MTS & MTO to reduce excess & obsolete items  Liaise with Logistics team on goods arrival date in warehouse  Update ATP report on weekly basis & share it with sales team  Own the supply review monthly meeting with the demand team to investigate supply constrains & find best alternatives  Create intercompany purchase orders & follow up on best delivery dates to meet our forecast.  Create items delivery on SAP to allocate goods with sales orders  Coordinate with Sales & demand to meet OTIF targets Show less



A.P. Moller - Maersk

• Denmark
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Supply Chain Coordinator

  • Jul 2014 - Sep 2017

  Handling E2E export logistics processes for our international accounts  Creating bookings with shipping lines & updating finals  Arrange with trucking team & warehouse team according to customers service agreement  Send after shipment pre- Alert on our internal IBM system after max 2 days from actual vessel departure.  Issue Shipper Invoices on SAP & follow up with Finance Department on the payment process Handling E2E export logistics processes for our international accounts  Creating bookings with shipping lines & updating finals  Arrange with trucking team & warehouse team according to customers service agreement  Send after shipment pre- Alert on our internal IBM system after max 2 days from actual vessel departure.  Issue Shipper Invoices on SAP & follow up with Finance Department on the payment process



Procter & Gamble

• United States
• Manufacturing
• 700 & Above Employee

• Materials Planner MEA

  • Apr 2013 - May 2014

  Managing raw materials activities for Fabric & Home care MEA Monitor inventory level, creating needed POs for items which reached to the re-order point, orany necessary items needed for production plan or promotion plans & share it with suppliers. Do daily call offs, follow up with the deliveries. Monitor consumption rates & forecast of raw materials to share with suppliers Attend weekly team meeting for materials shortage investigation Participate with Master data team in preparing and updating BOM upon request. Monitor with warehouse team the non-moving items & obsoletes to preparing a special report toraise it to planning team for disposal & take mitigation action Check & update planning parameters (safety stock, safety time,lead time, lot size & coverageprofile ) Work with global procurement team to improve delivery times and flow chain Show less

• Export Order Mangement

  • Sep 2011 - Mar 2013

  Creating Sales Orders on SAP system for 2 family categories (FemCare & Home Care)  Comparing the orders I actually received with the forecast I have for each month Sending DDS (daily delivery status) report everyday to DRP planners & distribution managers Ensure no cuts from SKUs quantities while loading from Cairo Plant  Update the Master Data with the new weights, dimensions & SKUs on SAP.  Creating daily item delivery on SAP to link finished products with sales orders 48 hours before warehouse load Creating proforma invoice, packing list & commercial invoice then forward them to DHL operations team. Show less



United Nations OCHA

• United States
• International Affairs
• 700 & Above Employee

• Internship

  • Feb 2011 - May 2011

  Sending faxes, receiving shipment documents, sending shipment documents, filing, ordering & monitoring the stores, receptionist & helping in the admin duties. Sending faxes, receiving shipment documents, sending shipment documents, filing, ordering & monitoring the stores, receptionist & helping in the admin duties.



World Food Programme

• Italy
• Non-profit Organizations
• 700 & Above Employee

• Volunteer

  • Jul 2007 - Sep 2007

  Filling, receiving invoices, photocopying & entering data in the spreadsheet. Filling, receiving invoices, photocopying & entering data in the spreadsheet.