Ibrahim Nazeh

Ibrahim nazeh

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location of Ibrahim NazehBenha, Al Qalyubiyah, Egypt
Phone number of Ibrahim Nazeh+91 xxxx xxxxx
Followers of Ibrahim Nazeh9000 followers
  • Timeline

    Feb 2011 - Oct 2011

    chemist

    color mix
    Sept 2012 - Sept 2013

    planner in Haidylena Medical Company

    Haidylena Medical Company
    Jan 2014 - Sept 2014

    Planning Coordinator

    Delta pharma company
    Current Company
    Oct 2014 - now

    Procurement Manager

    El-Araby Group
    Quesna
  • About me

    Procurement Manager في ELARABY GROUP OF COMPANIES & FACTORIES

  • Education

    • Faculty of science

      2006 - 2010
      Very good chemistry bachelor

      • University : Benha University • Faculty : Faculty of Science• Department : Special Chemistry. • Graduation year : 2010• Graduation Degree : very good • Graduation project : polyvinyl alcohol (PVA) • Graduation project degree : Excellent

  • Experience

    • Color mix

      Feb 2011 - Oct 2011
      Chemist

      • Chemist in industrial wastewater treatmentــ I was responsible for the wastewater treatment in color mix factory • Production chemist ـــI was Production chemist in Color mix company For printing Blankets and dye Textile

    • Haidylena medical company

      Sept 2012 - Sept 2013
      Planner in haidylena medical company

      - I am working in Haidylena Medical Company as a planner for two department 1-The first department is intravenous solutions & haemodialysis(IV&HAEMO)-I receive theoretical plan from sales department monthlyI review this plan with the final product storage to avoid produce much product Then I make final real plan and review the raw material which needed to achieve this plan and then I make plan for every week in month and in the end of the every month I make actual plan and comparison with the theoretical plan- In this pervious steps I regarding the order date of every clients- I have a lot of product like normal saline, dextrose, ringer's and lactate ringer The second department is biocarb department - I make the same step in pervious department but the order in this department I receive it from planning manager and I start handle with order with regarding the follow 1- If the client didn't determine time delivery in this case the delivery time don't exceeded more than 35 day 2- If the client determines the delivery date I work to achieve the product in the certain time-I have a lot of product like biocard 650 gm and biocarbG750gm Show less

    • Delta pharma company

      Jan 2014 - Sept 2014
      Planning coordinator

      Setting Master Production Schedules based on forecasted / actual sales and finished drug inventories.• Preparing Material Requirement Plans based on manufacturing needs, raw materials & packaging material inventories and delivery lead time.• Responsible for Order Placement Timing, Supply/Demand Alignment and Material Replenishment.• Tracking material forecast accuracy and consumption.• Ensuring that materials are properly received, inspected, and logged into, tracked in, and released from the inventory.• Tracking inventories throughout the supply chain and provide transaction/inventory status as requested.• Monitoring on hand inventory levels for efficient working capital management and identification of excess and obsolete materials. Show less

    • El-araby group

      Oct 2014 - now

      • I am working as purchasing specialist, I am purchasing electronic parts for Refrigerator sharp, refrigerator Toshiba, Led Lamp, panel, component of TV and some chemicals.I am working in business volume near to 2 million dollar.• Every month I am receiving the month plan from planning team I start to make the Pos and send them to the suppliers and take ETD and ETA And then I receive the PIs from the supplier and check them to be like the Pos• And then I make the LC form and send it to payment team and follow it till LC open and inform the supplier and give him the nominated forwarder to handle the cargo • And then I receive the shipping documents (BL, CO, PL and INV.) from the supplier to check it to be like the PO and PI and confirm with the supplier and follow with him till I receive the tracking NO. of original documents and follow with payment team till send the documents to the custom clearance and follow custom clearance till receive the cargo in our warehouse • Through all this process I enter all this data on SAP in PO and project• And then I follow with finance team to take accept on SAP to can release the cargo from warehouse to the production site• Add for all this steps I follow with the factory for any claim from the components and send it to the supplier to take right action Also I follow with the factory if need any new sample for preproduction Show less -Do monthly, weekly and daily reports about in bounds and out bounds using Microsoft excel.-Calculate net and gross storage locations and available spaces in warehouses to find the best place for inventories.- Handle palettes demand and supply and determine the needed equipment and execute procedures for the purchase orders and delivery orders.- Plan transportation for all the products and the duration for each movement internally and externally.- Use SAP to get and record data about each product and calculate the cubic meter for them. Show less

      • Procurement Manager

        Dec 2018 - now
      • Supply Chain Specialist (purchasing specialist )

        Jan 2016 - Dec 2018
      • Logistics Specialist

        Oct 2014 - Jan 2016
  • Licenses & Certifications