Supervisor
Banque Saudi Fransi
Total years of experience :20 years, 11 Months
- Signing and receiving the receiving management agreement on behalf of BSF.
- Receiving bank management on behalf of BSF and all related tasks in accordance with policies and agreements.
- Communicating with other banks in order to establish a good line of communication.
- The coordination between the ITD and the retail banking group in order to establish the E-form on the web site and to announce the IPO.
- Opening an account for the IPO.
- Communicating with the floatation manager bank.
- Supervision of the receiving bank team in order to run the routine process.
- Daily reports review and all pending aspects to be cleared.
- Coordinating and supervision of the refund and allocation process.
- Confirmation of the refund and allocation process completion.
- Sending the final report to the flotation manager in accordance to the agreed date.
Since Jan 2012 and up-to-date I carried our my new position in Trade Finance Operations in which I have been assigned in many units such as L/C issuance and amendments unit, L/C payments and negotiation unit, L/C export unit, L/G processing unit, and Bills of Collection. Moreover, I have assisted in Post Finance and Murabaha Loans Processing Unit as well.
• Update the SAPMT details in project Master according to S.O
• Assigning Lead with allocated discipline Mhrs (PNF)
• Assigning additional resources on request basis by PM (Assignment PAF)
• Assigning OT and issue OT PAF
• Generate and issue CWR and PAF on weekly base
• Attend weekly meeting with BU and PM
• Issue BU report, Closed out log and Pending log to BU on weekly base
• Upload all the document related to project control into the Citadon system
• On award of New project assigning resources listed in the Bid approval form received along with S.O
• Issue Weekly progress report to PM
• Generate Journal Entry for any change in time sheet request
• Attend weekly meeting with BU and PM
• Issue BU report, Closed out log and Pending log to BU on weekly base
• Update the KJO MHRS log report on weekly base
• Monitor cost & labor Mhrs budget
Follow-up of customers orders by using (ORBIT) System for SAMBA credit cards and SAMBA Star System
Up to March 2006 I worked as a Customers Service Assistance CSA and I was covering the following:
•Opening accounts.
•IPO.
•Full experience with SAMBA Star System.
•Receive and solve customer inquiries.
School student