Mohamed Goumaa

bilities to learn and development any Computerized system of warehouses management,
Already Worked on SAP, Texpro and still working on Microsoft Dynamics AX “ERP “.
▪ Fully familiar with the documentary cycle of warehouse management.
▪ Commitment to provide the necessary reports to the various departments at the necessary times
to maintain the objectives of the institution
▪ Commitment the monthly analysis for the warehouse movements to determine value of purchase,
issuance Also the concerned reports of dead, slow, expired items.
▪ Familiar with working in various warehouses and sectors, as “Raw Materials, Spare Parts,
packing Material, Final Production “.
▪ Familiar with working in various Industries, as “yachts, Ready-made Garments, Textiles, Foods
▪ Familiar with storage assets.
▪ Compliance with industrial safety instructions in storage of materials.
▪ Abilities to plan effectively represented in the possibility of formulating and identifying the
means that help achieve the objectives of the institution .
▪ Commitment to assisting the work team and senior management to accomplish the tasks and
company policy.
▪ Supervising the daily physical counting Inventory during daily receiving and issuance
movements.
▪ Supervising and participating in the total, partial and periodic inventory

Proceed the” PR “purchase requisition for different Dept. on “ DYNAMIX AX-ERP”.
Make sure that we have all the documents which related to the items which we receive from purchasing Dept. and the suppliers to be ready to make the both process “ inspection “ then “store product receipt “.
Revise all data on the documents which related to delivered items to make sure that all match with documentation cycle.
Supervision the store team when they receive and issue the items (local & import) actually and on “ DYNAMIX AX-ERP”.
Follow the data for all items which going outside the company if that returnable
(For repairing, sample, lend….. etc., ) or non-returnable.
Supervision the data for custody tools for all departments.
Follow the minimum stock level of all items to avoid any Suspension of the work.
Make monthly analysis to determine amount of receipts, issuance.
Make monthly analysis of fixed assets for all items which issued.
Make midterm analysis for dead, slow, items.
Make cyclic reports for conditions of all items.

 Make daily physical counting Inventory during daily issue for items.
 Make monthly physical counting Inventory.
 Make formal Quarterly inventory and prepare our reports.

Help seniors when they prepare Purchase request for different departments, and feed
Demand Note On both system “TEXPRO&DYNAMIX AX-ERP “
Help the store’s keeper when they receiving goods (local & import) by counting quantity
And compare between actual quantity and quantity in purchase order and quantity in invoice,
Also compare between rate in invoice and purchase order, then proceed with Inspection Report and Receipt Report on both systems.
If the foreman accepted his goods we organize it to the related location still foreman
Need these goods, then we proceed with Store issue on both systems.
If foreman reject his goods we proceed with Rejection Report on both system, to return Items which rejected to supplier again.
Follow all data for items which going outside the company if that returnable (for repairing,
Sample, rent….. etc., ) or non-returnable.
Help Store in Charge to Make monthly analysis to determine amount of purchase, issuance.
Make monthly analysis for dead, slow, expired items.
 Make monthly physical counting Inventory (to make sure of our stocks)
.

Help the store keepers when they receiving goods (local & import) by counting quantity
And compare between actual quantity and quantity in purchase order and quantity in invoice,
Also compare between rate in invoice and purchase order, then proceed with Gate Inward and Inspection report and Store receipt note on “TEXPRO “system.
If foreman rejected his goods we proceed with Return voucher note on “TEXPRO” system, to
Return items which rejected to supplier again.
If he accepted it we organize it to the related location still foreman need to issue it, we proceed
With Store issue requisition on “TEXPRO” system.
 Make monthly physical counting Inventory (to make sure of our stocks)

Receiving the goods which generated from Production Department and preparing adding slip.
Shipping sales order which received from Sales Department.
 Help store manager to make weekly inventory to make sure of our stocks.

Receive all items which come (local & import) by counting quantity and compare between
Actual quantity and quantity in purchase order and quantity in invoice, also compare between Rate in invoice and purchase order.
If the foreman accepted his goods which we received we organize it to the related location till
The foreman needs to issue it.
 Help Store in charge to make monthly physical counting of the inventory (to make sure of our stocks).

Receiving the goods which generated from Production and packing Department and preparing
adding slip.
Shipping sales order which received from

Receiving all items which come to the Mill and told the store keepers about items details and
Collect all store receipt belong every invoice and compare between them, also make adding and
Issue on (S.A.P system).
Also help the store manager in:
1. Making the physical counting of the inventory
2. Assisting him to make a control over store team