Ahmed El Metwaly

 Led restructuring of Supply Chain department and Building supply Chain system and set performance measures and assure best utilization of resources as a part of strategic plan and drive company result in terms of turnover and profitability.  Enhance stock management and increase stock turnover with outstanding impact on company cash flow and financial recourses.  Modifying supply chain system including efficient reporting system and upgrading to ERP system  Led logistics to deliver more than 45000 FCL correctly in the international markets and more than 100000 truck load in local market.  Supply Chain Managers are responsible for overseeing and managing company's overall supply chain and logistics strategy and operations in order to maximize the process efficiency and productivity. In addition, they play a crucial role in developing and maintaining good relationships with vendors and distributors.  Determine key supply chain KPIs  Achieve all agreed targets for team, Customer Service (OTIF, serviceability), Business Process (order fill rate, forecast accuracy, waste management), Financial (OPEX, CAPEX, inventory days) and other metrics.  Promote and develop tight integration between planning, logistics and other operations areas and optimize performance in schedule attainment, adherence and on time delivery.  Implemented lean office process improvements which reduced paperwork and improved throughput.

 Develop and implement policies and procedures that will assist the company to reduce overall costs while increasing productivity. Keep abreast of new trends, regulations and technologies and lead the innovation on cost savings to create a competitive advantage for the company.  Manage workflow from initiation to completion (purchased orders and deliveries)  evaluate bids and make recommendations, based on commercial and technical factors.  Responsible for supply all Agricultural crops & Follow-up to the agricultural process (Pesticide – Fertilizers – Roots – legal Contract with Farmers & Approved vegetable companies (  Preparation of waste recycling project  Modifying supply chain system including efficient reporting system and upgrading to ERP system.  Analyze the cost structure and secure the optimum cost for productions in terms of Raw Materials and spare parts and reach to average industry cost after several years of losses and low sales volumes.  Develop strategies for supplier development, draw up budgets, processes and procedures and align these with the strategic business goals. Evaluate supplier performance annually and ensure suppliers comply our requirements.

 Devise and utilize fruitful sourcing strategies  Oversee supply needs; approve the ordering of necessary goods and services  Monitor supplier performance to assess ability to meet quality and delivery requirements.  procedures, standards, and strategies in order to ensure process transparency, fairness, impartiality, and confidentiality.  Deep understanding of the principles of vendor management  Working with suppliers to ensure that key processes are running efficiently and cost-effectively  conduct research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality.  liaise between suppliers, manufacturers, relevant internal departments and customers  Prepare risk management for supply contracts and agreements.  Develop and manage the proposal, bidding, and negotiation process while adhering to applicable legal standards and codes of ethical conduct  Develop material costs forecasts or standard cost lists.

Analyze and monitor the transactions taking place in an organization and ensure that they are recorded according to the accounting standards. Prepare financial statements and reports within the deadline and mark entries in the accounts book. Work closely with the Chief Financial Officer (CFO) to keep him updated about the state of the affairs. Manage the expenditures and come up with ideas on a robust cash management system. Assist external and internal auditors during audit. Ensure that the bank account numbers are correct and make timely payments to clients, partners etc. Monitor the physical assets of the company, their depreciation value and take effective steps to manage them Keep a track of the shared and the indirect costs of the organization. Study the revenues trends and expenses of the company so that they are appropriately recorded. Manage the Use and Sales Tax accounting process. Manage the Fixed Asset procedure, policy and process. Anticipate the challenges in the financial system of the organization and prepare a plan of action to counter it. Provide for a system of management cost reports Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations Keep track of the accounts receivable transactions and keep a record of the receipts and cash payments. Verify the invoices that have been submitted for approval and present it to the supervisor. This also includes balancing the travel and lodging allowances etc.

Auditing the financial statements accounts and checking the profit & accuracy of accounting records according to INFINITY systems efficiently programs. Review and check overdue and work to reduce the total required value in each Fright, Sac, Dem, storage and transit according to ME SOFT system and prepare the monthly report. Setting audit for storage, transit, empty, full container and Custom Clearance then prepare the monthly sheet with total amount about the agency in Egypt. Perform Reconciliation with other branches Submit financial analysis reports to the audit supervisor including the weaknesses areas, risks anticipated and the corrective action plans to avoid any delay or problems Check the manifest and determine the actual frights which need to collect and separate between it and the prepaid fright to chaos the fright and be sure that all shipment matching with the actual manifest and prepare monthly report for expected required value for Fright, Sac, and Dem for all Shipment monthly and quarterly.Revenue the value for fright, Sac and other charges according to the price list of ports and distance after check the port of loading and port of destination to contain the main purpose for cost control Prepare the main sheet of head office and other branches in Egypt for fright & Sac after check all receipt value and number for Bill of loading according to internal system then send directly to the maritime agency Cosco in china after separate the impound and out pound shipments to specify the commission and deduct the other charges witch related with any correction or inspection procedure and feeder vessels.Calculate the dimerage after check all receipt value and deduct the free time period regards to the date of gate empty or full container

Report to management regarding the finances of establishment. Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities. Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts. Establish tables of accounts, and assign entries to proper accounts. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. Provide internal and external auditing services for businesses and individuals. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.