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 : adqv3y@r.postjobfree.com

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

Contact this candidate