mahmoud mehanna c.v
TRANSCRIPT
C.v Mahmoud Gamal Mohamed Mehanna.
• Nationality: Egyptian ▪
• Date of birth: 25/March/1991.
• Gender: Male
• Marital status: Single
• Military service: exempt
• Age: 26
• Religion: Muslim
- Objective : To obtain a challenging position in a dynamic and competitive environment that will integrate my knowledge
and interpersonal skills.
Address :
13 Sadat Street, Off Mahta al Maieh St. El Marg city ,Cairo ,Egypt. .
Contact : e-mail : [email protected]
Gmail: [email protected]
Tel: 01006551967-0228719398
Languages : Level Arabic Mother tongue.
English V.Good
Education :
Graduate of the Faculty of Commerce, Ain Shams University driving 2011/2012 Accounting Division.
Bachelor of Commerce – Accounting
Accumulative Grade : Good
Percentage : 72.3%
Training : ✓ Attended Diploma in professional financial accountant in international academy for training for 3
month. ✓ Attended customer service Excellency Course in 360 Solutions on May 2013. ✓ International computer driving license course V5 (Office2010 + win 7) on August 2013. ✓ Attended English Course to level 5 from 12 levels for in MODLI (Ministry Of Defense Language Institute)
for 8 months. ✓ Attended English Course in Harvest British College for 1 year. ✓ Attending logistics Course in American university in Cairo.
Skills
• Self-control and self-dependent
• Ability to work under stress.
• Self-Control
• Achievement/Effort
• Attention to Detail
• Stress Tolerance.
• Ability to work within a team.
• Production and Processing.
• Active Listening
• Communication skills
• Excellent organization and troubleshooting
skills.
Work Experience
Senior Stock Controller at Samaya Method Electronics . Current
Develop the company’s inventory management strategy with the aim of controlling costs within budgetary limits, Control the Flow Of material,
rationalizing inventory and maximizing available working capital 1. Manage and maintain the company’s material and stocked product inventory including stock
profiles and stock locations 2. Manage and control perpetual inventory stock counting / inventory accuracy checks 3. Minimize overstocks and removal of obsolete / redundant raw materials to maximize
availability of working capital 4. Ensure that goods inward / stock control department is well organized and controlled to
sufficiently support production and the goals of the business. 5. Ensure incoming product is receipted and managed appropriately per company procedure. 6. Ensure materials are ready and available for production as and when required. 7. Ensure that any materials that are late or holding up production for whatever reason are
chased and followed up until received. 8. Provide routine management information on inventory performance as Monitor and evaluate
Inventory turn &consumables usage & costs and Monitor & evaluate material utilization and scrap.
Warehouse and internal logistics supervisor At Samaya Method Electronics (electronic automotive sensors and switches). 1 Year
Supervise and assist in daily warehouse and shipping areas including: Filling and shipping customer orders, satisfying internal shipping requirements (ensuring accuracy of shipments and
supporting documentation, receiving incoming material and routing to appropriate area or personnel, filling work orders from production, packaging assemblies and receiving into finished goods, ensuring inventory transactions are accurately logged and overseeing cycle counts and
reconciliation activities.
1. Measuring and reporting the effectiveness of the department activities. 2. Developing and maintaining departmental work instructions for all tasks. 3. Establishing or adjusting work procedures to meet warehouse demands as dictated by
production schedules and work flow. 4. Interpreting company policies to workers and enforcing safety regulations. 5. Recommending measures to improve quality of service, increasing efficiency of department
and work crew and equipment performance. 6. Continuously improve warehouse operations through the use of lean enterprise practices.
Conferring with other supervisors to coordinate activities of individual departments.
Warehouse Supervisor At Misr pyramids group (Product and sales cosmetics). 1Year
Supervise a team of warehouse personnel to ensure the provision of a professional Incoming goods, storage and dispatch service and goods to customers and other branches,
encompassing both speed and accuracy. 1. Plan and co-ordinate the incoming goods, storage and dispatch of items in a timely and
efficient manner to achieve your team objectives and Key Performance Indicators (KPIs), as determined by the Warehouse Manager.
2. Overall responsibility for all aspects of the effective supervision, training & development and health, safety of my team.
3. To ensure effective, safe, accurate and timely stock management to include space allocation, stock transfer and dealing with non-conforming product.
4. Working closely with the Purchasing department to ensure adequate stock levels. 5. Be responsible for ensuring that the quality of the product and service within the Warehouse is
maintained at the highest possible standards for the customer. 6. Implement the company’s Health and Safety Policy, ensuring safe working conditions and
practices within the Warehouse.
I hope my CV meets your satisfaction to join with your successful team
And Looking Forward to Your Reply.
7. Ensuring stock levels are managed and controlled effectively. 8. Maintaining high standards of materials handling. 9. Prepare accident reports, absence reports, repair orders and equipment replacement
requisitions. 10. Maintains inventory by conducting monthly physical counts; reconciling variances; inputting
data. 11. Moves inventory by scheduling materials to be moved to and from warehouse; coordinating
inventory transfers with related departments.
Accountant in Stock Controller department At Misr pyramids group (Product and sales cosmetics) for one year
Qualified and experienced Warehouse Supervisor, managing warehouse processes, responsible for: Packaging, Row materials and finished good. Review all processes regarding to stock on a
daily bases and issue a report with the actual stock. 1. Analysis of the deviations between the Standard and Actual. 2. Prepare a report reasons for deviations. 3. Enter, Update and maintain data or information on computer systems and in archives. 4. Act circuits of accounting on computer with excel. 5. Evaluating the overall inventory of the company production and distribution. 6. Analyze company's inventory and reporting its own. 7. Product pricing and control over the overall performance of the stores and write its own
reports. 8. Ensure the goods are well organized and controlled to support production and Business goals.
Strictly to FIFO and FEFO
Stock keeper At Exxon Mobil (On the Run) for 7 Month.
1. Receipt of goods from suppliers and recorded on the retail power system and the right way with a commitment to a policy of selling
2. Managing stock levels and making key decisions about stock control. 3. Monthly inventory on all products and inventory of a random sample of one type per week
schedule by the company. 4. Management of Branch during the absence of the branch manager and his assistant and work
to solve problems. 5. Coordination with suppliers and agree on supply on time so as not to happen deficit in any of
the items. 1. Greeting customers and reserving items for them and Keying in or scanning the price of
merchandise. 2. Receiving payments and Wrapping or bagging products. 3. Receiving payments and reconciling them with total sales in the end of the shift. 4. Responsible for solving customer complaints and providing information regarding products
and Solve billing problems or any problems. 5. Compile and maintain non-monetary reports and records. 6. Used computerized systems that involve distributing and accounting for funds.
Sales associate (Cashier) at Exxon Mobil (On the Run) For 6 Month.
1. Greeting customers and reserving items for them and Keying in or scanning the price of merchandise.
2. Receiving payments and Wrapping or bagging products. 3. Receiving payments and reconciling them with total sales in the end of the shift. 4. Responsible for solving customer complaints and providing information regarding products
and Solve billing problems or any problems. 5. Compile and maintain non-monetary reports and records. 6. Used computerized systems that involve distributing and accounting for funds.