Assest and Stock Control Section Manager
Royal Commission
Total des années d'expérience :25 years, 2 Mois
Review purchase requisitions and purchase orders for supplies and vendors, review and make sure that the presence of those items and materials in warehouses, monitor and ensure the minimum request
responsible for the collection of the Royal Commission revenue ( land rents, utilities, housing and some fees) from more than 30 thousand clients of industrial companies and secondary support and members of government agencies and other institutions .
Ensure all revenue and accounts receivables which related to general ledger accounts are timely and accurately reviewed and reconciled to ensure the integrity of financial records.
responsible for the application and implementation of ERP Oracle systems in Royal Commission Yanbu, which contain 19 application (financial, human resources, supply chain management, assets management and projects ) .
Design, develop and implement policies, processes, systems, and procedures in order to ensure the efficient and effective operations of the Finance, Purchasing, Hr, Projects, and maintenance .
Training more than 3, 000 end-user to use the system which was going live on 2010.
Manage monthly End Close Process for revenue related activities by reviewing Financial Statement and reports and assuring compliance with internal and external financial reporting requirements.
Approve purchase requisitions, vendor invoices, vendor payment transactions, set up policies and reference data to enable the invoice and payment process
Responsible for the collection of the Royal Commission revenue ( land rents, utilities, housing and some fees) from more than 60 thousand clients of industrial companies and secondary support and members of government agencies and other institutions
Maintains revenue by establishing, implementing, and controlling billing system; supervising staff.
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information; managing staff.
Responsible for all activities in the accounts payable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports
Review applicable accounting reports and accounts payable register to ensure accuracy
Teach courses in business administration and management, such as accounting, finance, human resources, labor relations, marketing, and operations research.