Business Owner
Samouna Bakery
Total des années d'expérience :9 years, 8 Mois
Starting our family small business
Operating AlRajhi Bank trade service project.
To implement, review and advise/ notify as a verifier all incoming L/Cs (Import and Export) and process all Issuance, Amendment and Closure transactions, also to ensures that data entered into the system is correct, accurate and timely executed. Furthermore, to Check documents in guidelines of related international rules and regulations.
-Plan, develop and implement corporate and business level PR strategies.
-Develop and execute a strategic PR plan to ensure alignment with business strategy and key corporate goals.
-Assist in development and execution of other marketing campaigns and programs as require.
-Responsible for the overall management of the Finance and Accounting function, financing Solutions.
-Plans, develops and monitors the Finance & Accounting strategy including mission, vision, goals and action plans, and ensures the strategy complies with the overall company's business strategy.
-Prepares, reviews and owns overseeing the annual budget after having the appropriate approval from the Board of Directors.
-Acts as key advisor and consultant for the Finance & Accounting department regarding planning, budgeting, policies & procedures, and quality assurance.
-Manages the preparation of monthly, quarterly and year-end financial reports relating to profit & loss, balance sheet, cash flow, aging analysis for inventory and reconciled inter-company statement of accounts.
-Advises top management on capital structure options for the company and business departments in order to achieve the lowest cost of capital.
-Managing and improving Project Financing.
-Preparation of development plan
- Responsible for managing Back Office Operations Unit and the first back up for Trade Finance Department Manager.
- Responsible for achieving monthly business target.
- Guide the Customers about start a Trade business through The Bank.
- Coordinate with Corporate department for resolving all trade related issues for customer and discussing the facilities limits.
- Responsible for handling complaints raised by Customers and coordinate with head office for solution.
- Responsible of Internal accounts and Profit accounts with full weekly and monthly reports for management.
- Responsible for Input and Authorize all procedures of Export Letter of credit as: Issuances, Amendment, Settlement and Cancellation with full knowledge of the rules in (UCP 600) and (INCOTERMS 2010).
- Increasing sell side business of letter of credit by Advising Export LCs: Local and International.
- Reviewing and Approving all procedures of Import Letter of Credit as: Issuances, Amendment, Settlement and Cancellation with full knowledge of the rules in (UCP 600) and (INCOTERMS 2010).
- Working with Inward and Outward Bills of Collection including the Avalization as an Inputter and Authorizer with full knowledge of the rules in (URC 522) .
- Produce Letter of Guarantees (LG) : local LG & counter LG with all procedures as an Authorizer with full knowledge of SAMA and international regulations.
- Long-practiced with Swift Messages for Trade Department.
- Supporting and helping IT department to improve trading system.
- Preparing all Trade Finance Departments analysis reports coordinated with the Head of Trade Finance Department as: monthly, quarter and annually reports.
- Input all procedures of Export Letter of credit as: Issuances, Amendment, Settlement and Cancellation as 1st inputter.
- Input all procedures of Import Letter of Credit as: Issuances, Amendment, Settlement and Cancellation as 1st inputter.
- Working with Inward and Outward Bills of Collection including the Avalization as 1st inputter.
- Produce Letter of Guarantees (LG) : local LG & counter LG with all procedures as 1st inputter with full knowledge of SAMA and international regulations.
- Send Advices to Customers and follow-up for all pending Cases.
- Follow-up all pending transactions with related department (corporate / credit …….)
- Integrated training program with a broad six month foundation of banking education, management skills and on-the-job learning by passing through the relevant business and support functions across the Bank with General training courses and Specialized course..
completed my Business Analytics Nanodegree program from #UDACITY by #MiskAcademy scholarship
Business Administration - Finance
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