إبراهيم حمدي

• Coordinate and manage the transportation of Raw Materials from point of origin to destination, ensuring timely delivery and customer satisfaction.
• Collaborate with suppliers and internal teams to determine optimal transportation methods and routes for shipments.
• Track and monitor shipments, ensuring they are on time and resolving any issues or delays that may arise.
• Handle and resolve any internal customer inquiries or complaints related to logistics and shipments.

• Updating and monitoring actual progress status along with allocated budget.
• Preparing Actual cost reports and Classify the new purchases order with budget.
• Preparing Earned value reports highlighting current and future project cost.
• Reviews and analyzes the financial condition of each project on a monthly basis and advises the Project Manager and Financial Managers as to variances from budget to actual.
• Performance according to project spending patterns.
• Working on ERP System (Microsoft Dynamics AX 2012).
• Projects that follow up and controlled by me:
1-Connection of Ashbailyah BSP S/S 9038 (Part-1&2) Project - Cable Installation.
2-Connection of Abha east 380/132K V BSP and Khamis west 132/33/13.8kV S/S.
3-Installation of UG Cable 33 KV to feed the Metro S/S in Riyadh City (Metro Pack#3 Project).
4-Construction of Al-Nada 132/13.8KV Substation # 8220, Construction of North Almoraba 132/13.8KV Substation # 8187, Construction of Salah Aldeen 132/13.8KV Substation # 8219 in Riyadh and Reinforcement of Hotat Sudair 132/33KV Substation # 8502 in Hotat Sudair.
• The above projects With Total Contract Value 618M. SAR

• Review general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
• Prepare Monthly Actual Cost Report.
• Prepare Bank reconciliation and cash Positions.
• Prepare and Control customer balance and daily Sales Report.
• Analyzes supplier’s and customer’s accounts.
• Review Tax profits of industrial and commercial Report.
• Verification of inventory, assets, cash, checks and approvals.

Training Contain :

1- Standard Accounting General Ledger, Inventory, Accounts Receivable, Accounts Payable, Payroll Solutions, Fixed Assets, Time & Billing And Job Costing
. Profit and loss account )Income statement).
. General expenses.
.Added and discarded asset sheet.
.Depreciation sheet.
.Cash flow statement.

2- preparing opining balance sheet.

3- recording :
· Opening entries.
· journalizing in the general journal
· Posting into the general ledger.