Sadek SID

Validate scheduled production volume; notify operations managers of
changes to the production plan caused by changes in the forecast or
actual orders, and assure all materials and labor are rescheduled
appropriately in order to meet customer demand for products on time.

Maintain product, packaging and material inventory/availability using
demand forecasts, historical orders and software tools in order to
support the operations plans and customer demand of the plant.

Verify proper order placements, including the review of competitive
quotations and use of correct order process methods, in order to ensure
compliance with purchasing programs and guidelines.

Evaluate and adjust inventory-stocking levels based on past order
history and performance levels in order to optimize costs and service.

Release materials (e.g., ingredients, parts) and packaging against
purchase orders or blanket contracts within agreed-upon lead times in
order to assure materials are available in the right place in time for
production.

Check daily production records against sales and operations plans,
stock available and forecasts in order to give appropriate early
warning to management of potential production issues.

In charge of the operational Procurement, Ingredients/Juices & Packaging material focus
Contract Administration, technical and commercial Specification management
New ingredients costing, coordination with finance teams
Contract & Info coordination with CPSI (Commercial Products Supply Ireland) Procurement and CIS (Confidential Ingredients Supply-Atlanta, USA)
Juice Sample request coordination with R&D-Brussels and Juice Business unit in France
Supplier mailings, customer focus

Manage and perform the movement of material, assist with inventory control.
Coordinate the disposition on non-conforming material.
Perform a physical count of inventory; investigate inventory history to fix any related variances.
Issue and deliver material to production in a JIT environment.
Perform necessary transaction related to inventory receipts, issues, putaways, and shipping operations.
Implement a new process for better and efficient auto-replenishment systems such as KANBAN throughout the entire supply chain.
Edit and control the shipping documents, transfer the information through EDI to our suppliers(GM, FORD and CHRYSLER)

Unload merchandise and directed the placement of goods in store.
Controlled quality and quantity of goods received.
Scheduled daily deliveries of incoming traffic and entered packing slips and data into computer system.
Assisted customers and prepared store for inventory