محمود السيد

•Plan, budget, oversee and document all aspects of the project.
•Develop a detailed project plan to monitor and track progress.
•Coordination and completion of projects on time within budget and within scope.
•Oversee all aspects of projects, assign responsibilities, monitor and summarize progress of project.
•Ensure resource availability and allocation.
•Manage changes to the project scope, project schedule and project costs.
•Manage the relationship with the client and all stakeholders.
•Establish and maintain relationships with third parties/vendors.

• Cash management - accounts receivable controlling - Import and Custom clearance supervising.
• Supervising accounts receivables, accounts payables, bank account reconciliation.
• Ensure relevant import/export documentation is completed on time, product and packaging meets local requirements and that shipments take place as per company / customer requested volumes and timings.
• Coordinating with suppliers to ensure that all import shipments documents are as per the country rules and regulation.
• Handling supplier payment transfer and making sure that it is done on time.
• Reporting to top management about all new government rules, regulations and shipping information.
• Coordinating with shipping agents and custom clearance offices to clear the imported and exported goods smoothly.
• Ensures the utilization of cost effective logistics to enable timely customs clearance and inland transport of goods and Negotiation and monitoring of freight rates
• Ensures that insurance covers for imported goods have been arranged on time.
• Provides all documentation like customs clearance, export documents, inspections, exit forms, etc. to account department to update the cost and price effectively.
• Supervising the administration work like renewal of commercial registration, Chamber of commerce, Municipality license, General organization of social insurance, Zakat certificate, staff work license, staff IDs and Health insurance
• Supervise efficient working of staff and maintain smooth work flow

I worked in Saud Bahwan Group
and its subsidaried in Sultante of Oman and UAE .
1 - Saud Bahwan group - Sultanate of Oman (October 2007 - April 2008)
2 - Gulf Commercial Corporation International (Saud Bahwan group) - UAE - (April 2008 - April 2010)
3 - Dynatrade (Saud Bahwan) - UAE - (April 2010 - April 2011)

Summary about the company: Saud Bahwan is a pioneer company in automotive and spare parts industry in Sultanate of Oman and UAE. Its activities include trading, export, import, re-trading, service, parts to name a few. The Group has under its umbrella many brands like Toyota, Daihatsu, Kia, Ford, HINO, MAN, and Komatsu.

Job Role: Banking/Finance/ credit specialist
• Evaluating in house credit deals and coordinating with banks and finance companies in Oman and UAE for the external finances and payments collection.
• Manage the system of credit scoring in an attempt to manage the credit policy effectively and extend credit to creditworthy customers.
• Grading customers against specific criteria to determine whether to receive credit or not.
• Monitoring accounts receivables through analytical tools such as Aging Schedule in conjunction with receivables and their evaluation
• Follow-up payments collection from banks and customers.
• Reviewing payment collection performance depending on company collection targets.