Magdy Mohamed Mohamed El-Sayed
| Date
of Birth |
01/02/1979
|
|
|
Nationality |
Egyptian |
|
Marital Status |
Married |
|
Military Service |
Completed |
|
Telephone No |
0020502242393 |
|
Mobile No |
0020129677089 |
|
Address |
18
Saad El-Sayed St. from Abdul Salam Aref
St., Al Mansoura, Egypt |
| Email
Address |
magdyelsayed@ymail.com |
|
National I.D |
2
790201 1203553 |
|
Passport No |
2622584 |
Training Courses
|
No |
Course |
Period |
Location |
|
1 |
Inventory Control &
Material Receiving |
20/01/2008 |
24/01/2008 |
G.T.S.C |
|
2 |
SAP Training |
Through 2007 |
Shell Club |
|
3 |
Report Writing &
Professional Correspondence |
12/02/2006 |
15/02/2006 |
C.A.M.E |
|
4 |
Administration Affairs |
07/08/2005 |
10/08/2005 |
E.T.C |
|
5 |
General Safety Course |
10/07/2005 |
14/07/2005 |
A.G.T.C |
|
6 |
Microsoft Office Training |
Through 2004 |
Bapetco |
|
1- Arabic : Mother
Tongue
2- English: Very
Good
Computer skills
1- MS Office
2- SAP
Qualifications
Professional Experience:
(1) |
|
Company
Name |
: |
Badr El
Din Petroleum Company (Bapetco) |
|
Designation |
: |
Warehouse
Supervisor |
|
Dates |
: |
12/2002
To Present |
|
Company
Activities |
: |
Oil & Gas Exploration,
Production And Treatment
Company
|
|
Location |
: |
Egypt |
Duties & Responsibilities
|
Plan, Organize, Direct, Review and
Supervise All Phases of the Operation and Activities
of A Central Warehouse System and Supervise Property
Control. Maintain Central Stock and Inventory
Systems; Oversee the Receiving, Storing and
Distribution of Equipment, Supplies and Materials;
Perform Related Duties as Assigned.
3- Participate In the Selection,
Training, Supervision and Evaluation of Staff
Members.
4- Prepare Daily And Quarter
Reports About All Warehouse Activities To
Management.
5- Oversee Receiving And Counting
Stock Items And Record Data Manually Or Using
Computer.
6- Oversee Packing And Unpacking Items To Be Stocked
On Shelves In Stockrooms, Warehouses, Or Storage
Yards.
7- Verify
Inventory Computations By Comparing Them To Physical
Counts Of Stock, And Investigate Discrepancies Or
Adjust Errors.
8- Monitoring Of
Equipments Fleet and Safe Transportation of Workers
and Goods.
9- Preparation and Follow-Up of
Lifting Operations.
10- Follow-Up Consumptions of
Diesel and Gasoline from Fuel Station.
11- Oversee Storing Items In An
Orderly And Accessible Manner In Warehouses, Tool
Rooms, Supply Rooms, Or Other Areas.
12- Oversee Marking Stock Items Using Identification
Tags, Stamps, Electric Marking Tools, Or Other
Labelling Equipment.
13- Oversee
Cleaning And Maintaining Supplies, Tools, Equipment,
And Storage Areas In Order To Ensure Compliance With
Safety Regulations.
14- Determine Proper Storage Methods,
Identification, And Stock Location Based On
Environmental Factors, And Physical Capabilities Of
Facilities.
15- Keep Records On The Use And/Or Damage Of Stock
Or Stock Handling Equipment.
16- Examine And Inspect Stock Items For Wear Or
Defects, Reporting Any Damage To Supervisors.
17- Provide
Assistance Or Direction To Other Stockroom,
Warehouse, Or Storage Yard Workers.
18- Oversee Disposal Of Damaged Or Defective Items,
Or Return Them To Vendors.
19- Prepare And Maintain Records And Reports Of
Inventories, Price Lists, Shortages, Shipments,
Expenditures, And Goods Used Or Issued.
20- Issue Or Distribute Materials, Products, Parts,
And Supplies To Co-Workers, Based On Information
From Incoming Requisitions.
21- Compile, Review, And Maintain Data From
Contracts, Purchase Orders, Requisitions, And Other
Documents In Order To Assess Supply Needs.
22- Confer With Engineering And Purchasing Personnel
And Vendors Regarding Stock Procurement And
Availability.
23- Determine Sequence And Release Of Back Orders
According To Stock Availability.
24- Prepare
Products, Supplies, Equipment, Or Other Items For
Use By Adjusting, Repairing Or Assembling Them As
Necessary.
25- Recommend Disposal Of Excess, Defective, Or
Obsolete Stock.
(2)
|
Company
Name |
: |
Bilfinger Berger AG - German company |
|
Designation |
: |
Storekeeper |
|
Dates |
: |
10/2002 To 11/2002 |
|
Company
Activities |
: |
A
Leading Internationally Active Company
in Construction,
Real
Estate, Infrastructure and Industrial
Services. |
|
Location |
: |
Libya |
Duties &
Responsibilities:
1- Receipt materials from other
vendors or customer.
2- Ensuring safe
unloading and placement in assigned storage
location.
3- Carry out initial checks on received materials
for verification of items as per Purchase Order,
Material Requisition or Customers Material Request
Documentation.
4- Co-ordinate with Material Control Supervisor and/
or Project Manager for technical verification of
items and associated documentation.
5- Prepare all receiving and inspecting
documentation.
6- Notify the buyer through Material Control
Supervisor where action by the supplier is required.
7- Check inventory and the condition of stored items
at regular intervals. Maintain good housekeeping in
all stores areas.
8- Issue material from stores against Material Issue
Vouchers (MIV) as approved by responsible engineers.
9- Maintain filing system and records as necessary
for material traceability and control.
10- Initiate actions to identify and dispose of all
scrap material.