Assets & Inventory Controller

finding ways to increase and improve prouctivity and meeting target of your company

September 2005 – Present
Assets & Inventory Controller.
Control for all assets received & issued from the company.
Managing daily planning and long-term tasks and preparing daily, weekly, monthly, and annual reports.
Follow Cycle and physical count program and submit results to Materials manager.
Set a necessary procedures to link between Materials department activities and Financial data on balance sheet and income statement to report management with any differences and to take a necessary action to correct and prevent it in future entries on monthly basis with closing package.
Follows day to day works and monitor Department activity steps and upgrade any procedures to meet company target and keep all staff concerns to do things right time first time.
Study all Assets and Inventory discrepancies report and shoot the reasons to minimize like this differences and suggest requested adjustment and process after approvals.
Management, Organization and oversight of work crews.
Identify and resolve problems and potential problems.
Conduct and maintain requested data for cycle count program for both Assets and inventory and monitor all requested steps to meet with cycle count plan.
Coordinate between all stores to control all requested Assets and Materials by monitoring & filtering and checking availability in other location.
Report on monthly basis all transaction type in value wise to Material Manager
Conduct spot check plan on Assets and Inventory items on monthly basis and report to Material Manager with any miscellanies to action in time.
Analysis issuing transaction on value wise to compare it with revenue per product line and report to Assets and inventory coordinator with monthly percentage.
Monitor minimum and maximum stock level (by coordinating with Operation Dep) on each stock items and report to Material Manager with any surplus or slow moving materials to take a necessary action .
Performing FA action on JDE ERP Sys such as (Addition, Dispose, and depreciations).
Run integrity report between General ledger and fixed Asset to clear any differences before month closing.
Run integrity report between Inventory side and fixed Asset side to make sure it is matched.
Run the depreciation by end of every month.
Reference contact : Mr. Mohamed Khodary Mobile:0101777067

ZAGAZIG UNIVERSITY - Faculty of Literature May 1999
Zagazig, Egypt
Degree: BA - Information department.

Warehouse managing & organizing May 2001
First Aid course March 2003
Quality Management System Awareness April 2003
Basic Fire Fighting Course July 2003
JDE ERP Sys FA Course Jan 2009
EEP Course Oct 2009
Supervisory Development Program Oct 2009

Abilities:
Hard working, flexible & willing to learn.
Teamwork oriented.
Good Planning, organization and communication skills.
Ability to manage multiple tasks in a pressured environment.

Skills:
• Computer Skills:
MS Word, Excel, Power Point, Ms Operating systems
•
Languages:
Arabic: mother tongue
English: excellent speaking (with American accent), reading and writing skills