Hardworking stock handling professional with excellent planning and time management abilities. Completes tasks with attention to detail for accurate, reliable results. Skilled in communication and cooperation to aid team performance.
Overview
7
7
years of professional experience
Work History
Senior Inventory Controller
Fresh Fruits Company & The Fresh Market
06.2024 - Current
Experience in Oracle netsuite and SAP business one
Audited and corrected discrepancies in inventory numbers.
Tracked and recorded department inventory of products.
Conducted regular physical inventory counts, ensuring data integrity within the inventory management system.
Tracked stock using company inventory management software.
Streamlined inventory management through regular monitoring and efficient organization.
Identified excess inventory and eliminated waste.
Provided new item setup, merchandising and inventory control.
Oversaw inventory, controlled stock-outs and reduced excessive inventory.
Collaborated with team members to ensure timely completion of daily tasks, increasing overall productivity.
Maintained a clean and well-organized work environment, promoting safety and efficiency among team members.
Managed the return process for damaged or defective goods, ensuring prompt resolution for customers and minimizing financial loss for the company.
Inventory Controller
Fresh Fruits Company
10.2022 - Current
Controlled best before dates to properly utilise stock.
Investigated missing items, discrepancies and losses.
Tracked stock availability levels to drive sales and team performance.
Recording wastage on daily basis.
Checking Details of invoices before month closing to make sure all data entered correctly.
Making stock count on monthly basis.
Items creation & inventory adjustment as per requirements.
Checking Details of all sales and making sure that all invoices entered correctly (Item, unit and price, etc.)
Followed stock adjustment procedures to correct inaccuracies in cycle counting activities.
Documents management specialist (DMS)
Fresh Fruits Company
07.2022 - Current
Collecting invoices copy from sales representatives on time.
Performing indexing for the invoices to make sure that all data matching and invoices are signed or stamped by customer.
Sending reports weekly to sales representatives for invoices collection on time.
Team Leader
Fresh Fruits Company
10.2021 - Current
Provided leadership and direction for employees, supervising activities to drive productivity and efficiency.
Fostered positive employee relationships through communication, training and coaching.
Set and monitored weekly targets for operational team to increase product sales and revenue.
Managed accurate and timely delivery of dispatch orders to customers.
Minimised response time to resolve orders on hold by liaising with other departments.
Sales accountant
Fresh Fruits Company
11.2020 - Current
Making modifications on delivery note as per requirements before issuing invoices.
Issuing invoices and issuing credit note as per requirements.
Making sure that the process of sales applied according to company policy.
Follow up with sales representatives for invoices collection.
Following up with AR Team for inquiries.
Accountant
Fresh Fruits Company
11.2018 - 2022
Self-motivated, with a strong sense of personal responsibility.
Proven ability to learn quickly and adapt to new situations.
Streamlined invoice processing by implementing an efficient accounts receivable system.
Collaborated with sales and accounting teams to reconcile accounts receivable and align financial transactions.
Reduced outstanding accounts receivable by implementing effective collection strategies and close monitoring of overdue invoices.
Improved cash flow management with timely analysis of accounts receivable and payable.
Efficiently processed payments from clients, accurately reconciling accounts receivable balances.
Streamlined invoice processing workflows, reducing processing time and increasing overall accounts payable efficiency within the department.
Reduced errors in financial records through diligent review and reconciliation of accounts payable and receivable transactions.
Ensured timely payments for vendors by diligently managing accounts payable processes.
Reconciled accounts payable transactions to ensure accurate reflection of job costs on financial statements.
Education
Bachelor's degree - Accounting
Tanta university
06.2018
Skills
Inventory audits
Stock-flow management
Experience in Oracle netsuite
Experience in SAP business one
Performance tracking
Computerised stock control
Process management
Stock management
LANGUAGES
Arabic: Native
English: B2 Upper intermediate
Accomplishments
Certificate of appreciation In recognition of contribution towards implementation of Oracle NetSuite on Dec-2020
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