Mohamed Souka

Develop and maintain good relationships with suppliers, and ensure demand for materials is met, and deliveries are made on time.
Develop and implement processes, and work with suppliers on continuous improvement initiatives.
Assure FIFO application with no obsolete parts.
Coordinate with Finance to ensure on-time payments for all imported shipments.
Coordinate with logistics to ensure on-time delivery for all imported shipments.
Resolve supplier concerns, and evaluate supplier performance in conjunction with members of the purchasing team.
Support the assessment and sourcing of suppliers in conjunction with members of the purchasing team.
Supervise the design, note the process flow, and make sure all the DN are implemented on time from each ILN-Parts arrangement.
Follow up on the issuance of 4M with the exact cut of chassis number until part adoption on the production line is pSupervise high-risk issues, follow up, and prepare reports for top management.gement.

Schedule the supply of CKD/UCKD orders to meet production plan requirements.
Supervise the availability of all important materials from overseas suppliers.
• Supervise direct parts stock monitoring on SAP to make balance orders if needed.

• Deliver efficient, effective, and flexible solutions to meet production requirements.
Ensure the availability of all kinds of materials (local, material, and overseas) as a liaison to the production planning team.
Daily follow-up on pipeline orders and port stock to ensure it arrives on the required date as scheduled.
• Provides lead time (LT) analysis and recommends forecasted material ordering based on plans to ensure timely availability of material requirements.
• Conducts and improves forecasting activities and methods in order to maintain an effective inventory level.
Take ownership of material planning issues that arise, including over- or under-delivery, and take any follow-up actions, especially in the event of material shortages that affect production.

Follows up the monthly requisition for local materials and foreign materials on daily basis.
Issues requisition and maintain inventories of imported materials and supplies necessary to meet the production plans.
Manages the materials requirements with the Purchasing and Warehouse departments.
Monitors the flow of scrap materials and slow-moving items.
Communicate Receiving team Leader by the Boxes delivery Plan on weekly / daily basis.
Close the cycle with receiving WH team to ensure good receiving and report the rejected shipments.
Supplier adherence assessment comparing plan vs estimate vs actual dates & quantities.Follows up the monthly requisition for local materials and foreign materials on daily basis. Issues requisition and maintain inventories of imported materials and supplies necessary to meet the production plans.

Manages the materials requirements with the Purchasing and Warehouse departments. Monitors the flow of scrap materials and slow-moving items

Communicate Receiving team Leader by the Boxes delivery Plan on weekly / daily basis.

Close the cycle with receiving WH team to ensure good receiving and report the rejected shipments.

Supplier adherence assessment comparing plan vs estimate vs actual dates & quantities.

1. Balancing demand and supply within the S&OP cycle by acting as a coordinating point between clients and different respective stakeholders across the company (production, logistics, MRP, packing teams)
2. Striving towards customer satisfaction within the limits of capacity constraints
3. Review demand plans vs historical trends and production capabilities
4. Develop and align on monthly supply plans with clients and stakeholders
5. Tracking attainment of confirmed supply plans
6. Ensuring availability of complimentary items and packing materials

1. Receive the purchase order directly from the customer.
2. Maintain communication with the customer concerning supply and demand.
3. Maintain balanced safety stocks in warehouses.
4. Follow up on the different operation processes until receiving the final product.
5. Schedule the customers' shipments to be received on time.
6. Follow up with MRP to receive any supplies needed for final products.

1. Analyze problems in processes, and recommend appropriate improvement solutions.
2. The monitor department needs materials, spare parts, and other requirements.
3. Assure that process documentation is regularly developed and maintained.
4. Develop and present different reports to illustrate department activities.
5. Implement production plans to achieve the assigned targets.
6. Schedule production orders in sequence according to machine stability and delivery time.
7. Manage and control subordinates to achieve assigned objectives.