CURRICULUM VITAE
Personal Records
Name : Ahmed Mohamed AbdElMaksoud mohamed Salem.
Date of Birth : 29/12/1980
Address : ** **** ******* *******- *****
Agamy Mashtoul alsouq- sharkia
Mobile No. : 010******** - 012********
E-Mail address : ************@*****.***
Marital Status : Married
Military Service : Exempted
Educational Records: Graduated from Faculty of Commerce, May 2003 -Accounting Zagazig University
Previous Positions:
1- Accountant (Fr 7/04-to8/06 ) (yanbu ELbahr- Saudi Arabia).
2-Senior Stock Controller (Fr 9/06-to5/11 ) (SEKEM group)
3- Stock Controller section Head (5/11-10/18 ) ( Best Cheese com.{Nestle Factory} )
4- Cost & Stock Controller section Head (10/18 Till now) (LUNA Perfumes & Cosmetics)
Experience & Skills:
Review the production orders cost
Review and update the BOM s standard cost for all the products
Doing Stock Equation Report for All inventory Module to make a validation with COGS
Doing the validation between ( Inventory ending stock by item ) with ( stock account GL )
Control on the semi product stock (wip) & transaction
Follow to close all Module to start system calculation ( sales,inventory, production, AP finance)
Control & close all production order and compare with standard BOM
Doing losses report by item by kind with analysis and the reason after closed all production order
Review the cost price for all ( Matr,semi,FG,SP ) Before & after system calculation
Create the standard cost for new item & make simulation with total cost and the profitability
Tracing the cost variance & doing Analysis with the Highlight reason of var. ( formulation,price,process )
Tracing the cost based on FIFO, Average, & compare with standard cost
Following up the utilities consumption ( Gas, Electric, water ) and comparing it with budget
Follow up all Registrated ( Un Posted ) transaction For all Warehouses On daily
Follow up & Doing the Transfer Between the factory to All Branches
Review &Follow up Receiving All transfer order on the system based on supportive document
Review Distribution invoice documents regarding Shortage & Others
Review & Reconcile inter Company transaction
Auditing warehouse receipts with purchase orders
Responsibilities include tracking shipment,overseeing in inventory audits and maintaining reports of purchases and pricing to be successful in this role
Review F.G Purchases by Packing Slip with issue Documents On daily Basis & Saving it
Follow up Open Damage TO. to be Posted with Branches On daily Basis
Follow up for Posting Damage journal for all branches & Cairo
Coordinate regular inventory audits liaise with warehouse stuff and other internal teams to test products' quality ( status upon delivery and storage conditions )
stock take for all the site warehouse ( Random, Weekly, Monthly )
Doing related entry in system for shortage or incorrect receiving between main cold store and branches
Follow up transfer by Logistic Damaged, production defect from the system for Main Cold store & Production
Attending destruction process for damaged or expired goods that had been destructed due to production defect ( F.P, R Matr, P Matr )
Ultimately, Doing the Closing Reports ( Stocks, BG, Stock Equation Report, Consumption, Sample, Received As PO on Stocks & Others )
Good English, writing, reading.
Special Courses:
Courses in Microsoft office, Oracle Discoverer.
Diploma in accounting
Central computer systems:
i.Microsoft office
ii.Oracle, Oracle discoverer.
iii. AX, System