Yasser Youssef Lasheen
E-Mail Address: email@example.com
A challenging Leading opportunity in a well-established organization with emphasis on managerial aspects leveraging on my professional skills and working experience gained over a period of more than 26 years
Latest Professional Experience: Titan Cement Egypt
Duration : April, 2005 till July, 2018
Job Title : Supply chain department Manager ( Hay level 18/ director )
Name of employer: Titan Cement Egypt (TCE) affiliate of TITAN Group which is an independent, vertically integrated cement and building materials producer with 115 years of industry experience. Headquartered in Greece, TITAN Group owns cement plants in 12 countries and employs more than 5.482 people worldwide (including joint ventures). In 2016 Group consolidated turnover was €1,509,000,000.
Job responsibilities :
1- Cooperate with top management of other functions & headquarter to identify & clarify the businesses goals and ensure proper communication & understanding with subordinated staff
2- Working closely with headquarter procurement function to monitor & trace the WW market to hunt, negotiate business opportunities.
3- Cooperate with legal entities management to identify & clarify current & future purchasing needs of spare’s, raw materials, new equipment & services, Solid Fuel in order to better understanding and support the implementation of current & future goals and plan.
4- Lead the development of the annual purchasing budget, monitoring the accuracy of execution and developing monthly reporting concerning all purchasing activities, describe cost saving achieved in saving plan as well as in execution plan.
5- Develop the purchasing plan and control its accurate execution, aiming to provide the company with all the necessary equipment, goods, materials, services in the required millstone without any delay
6- Analyze the purchasing needs of each legal entities, proposing synergies and consolidating ordering volumes that will facilitate economies of scales and minimize purchasing cost
7- Develop upon coordination with legal entities management, all necessary policies and procedure regarding stock optimization progress, in order to ensure the reduction of inventory cost and redundancies
8- Evaluate new and current providers and compares offers and quality of services. Develop the list of preferred suppliers in order to assist purchasing force in the efficient execution and create a secured sources of purchasing
9- Evaluate the offers provided from suppliers in cooperation with the technical department and with the support from the legal departments, formats the control agreements in order to meet company needs and comply with policies and procedures.
10- Monitor all purchasing actions to ensure being executed accurately, on time and in accordance with the company policies and procedures providing guide line to purchasing force when necessary in order to secure the acquisition of goods within agreed deadlines
11- Manage the negotiations activities with supplier according to company policies, focusing on developing long term relationship and agreements, that will facilitate the successful delivery of goods required in competitive cost
12- Secure the import of all purchasing activities within the ERP system, thus informing the accounting and treasury department for completing the company purchasing cycle.
13- Motivate, develop and manage subordinated staff / purchasing team to ensure high level of initiative, cooperation and development opportunities
14- Identifying organizational changes and measures for improvement of the organization and initiating adequate measures,
Previous Working Experience
Ezz Steel Company
Duration: Oct. 1998 till April 2005
Job Title: Procurement section head,
Name of employer: Ezz Steel Re-bars Ezz Steel is the Middle East’s leading producer of high-quality long and flat steel for use in a wide range of end applications. Dependable products, made to customer according to international specifications, combined with unrivalled customer service have created a strong reputation in the region and an ever-growing status in markets around the world.
1.Supervise, manage and monitor planning of inventory items and supplies to meet demand plans,
2.Manage the administration & procurement of all materials, Supplies, Services and maintaining quick response replenishment process in order to lower cost and improve efficiency of the material and spare parts availability in warehouses.
3.Manage the administration of long term contract and projects affairs
4.Lead Procurement services that include supplies, planning, local & imported purchasing, and inventory control for the purpose of achieving Smooth work flow,Cost effectiveness, Total compliance with company policies and procedures and Timely & accurate information to enable Management to respond quickly to market change with information the right decision.
Johnson & Johnson Egypt
Duration: June 1994 till Oct. 1998
Job Title: Material Coordinator
Name of employer: JOHNSON & JOHNSON –EGYPT (J&J is No. One world-wide in field of Health Care Products and a prominent FORTUNE 500 Company, working in over 145 country throughout 372 affiliates and Over 9000 products)
1.Manage and generate Procurement Plan for Raw Materials, Packaging materials to meet demand in order to lower cost of inventory and improve the efficiency of the finished products stock
2.Generate annual procurement budget and control the direct cost of good sold
3.Manage the Imported Orders till complete delivery including tender process, air / sea Shipping, Custom Clearance and transportation to warehouse
4.Manage the domestics Orders for packaging materials till complete delivery.
5.Locate and develop domestic sources and suppliers to meet company needs and requirements
Badr Petroleum Company
Duration : June 1992 up to June 1994
Job Title : Material specialist
Name of employer : Badr Petroleum Company (BABTCO) is one of the Joint Venture companies between the Egyptian Government and Shell Petroleum Company, working in the Natural Gas and Oil Filed )
2.Control Stock level ( Min./ Max. values) for active materials and spare parts in order to lower stock cost
3.Handle slow movement and non Movement stock items
4.Organize and coordinate with finance to perform the company’s inventory policies and ensure proper management in reviewing physical stock at all warehouses
B.Sc., Faculty of Commerce in 1991, Ain Shams University
Major: Business Administration
Skills & Abilities:
- Leadership & know how to lead others - Vertical & Horizontal communication
- Create Enthusiasm - Use Seasoned Judgment
- Makes Effective Decisions - Manage Conflicts of Ideas
- Making changes smoothly, easily & effectively
- Ability to work under pressure and Supervise multiple tasks / sites in parallel
- Cost reduction program and develop domestics’ suppliers
- Sourcing & market analysis studies
Familiar with Microsoft Office (including Outlook & Explorer), Oracle, JDE & SAP application and Lots notes
Birth Date : September 22nd, 1969
Nationality : Egyptian
Marital Status : Married
Arabic : Mother Tongue
English : Fluent
References : To be furnished upon request