محمد زيشان

Managing storage yard
Managing scheduling equipment inventory
Providing logistic solution
Storage planning
Performing inspection of all equipment leaving or coming inside yard
Supervising loading and unloading operation
Responsible for all Aramco safety procedure and standard to be followed by the contractors.
Optimising the yard layout for properly handling equipment loading, unloading and storage operation.
Ensuring that storage yard should have enough clearance for any type of needed vehicle managing.
Managing equipment inventory in Aramco’s SAP system.
Creating notifications, PM04/PM01 work orders in SAP system.
Familiar with SAP Maintenance system in accordance to GI 1000.500
Verifies NA Leased Vehicles contract’s invoices and create deduction letters, summary sheets and deduction checklists for contracts worth of $1, 500, 000 monthly.
Creates Purchase Orders and follow up with invoicing and closing with both end user and contractor.
Performs careful calculations in reviewing invoices issued against terms of Purchase Orders and Purchase Agreements
Responsible for reviewing all the division expenditures and creates the Operating Statement report
Monitors all expenditures and make sure that all services were delivered and the amount has been posted on the right cost center and G/L account
Rectifies wrong charges posted on the cost sheet, creates new G/L accounts, transfer budget from one cost center to another as necessary
Creates memorandum report for units’ expenditures
Submitting accruals for LV and Bus contracts invoices and other planned budget as required
Previous assignment tasks are also handled during this assignment

Post Graduate Diploma in Management with more than 6.6 years of rich experience in providing Business Analysis solutions in corporate, retail, Investment banking operation.
Proficient in handling operation in compliance to the trade service, policies and procedures manual.

Performing business and project analysis, quality check and communicating with clients with respect to deliverables of the project.
Supporting front office team of Bank by doing KYC/AML checks of customers.
Responsible for quality assurance as it relates to compliance/AML functions including documentation reviews, data review and preparing spreadsheets for internal/external audits.
Approving of all payments through due diligence procedures including the review of KYC documentation, public record research and AML procedures.
Resolving any issues arising from the vetting processes in a professional and efficient manner, escalating to the divisional AML representative when necessary.
Checking quality and authorize the payment transferred to the customer’s account from one bank to another bank by bank line method.
Performing all the necessary checks thoroughly before authorizing and verifying the payments.
Ensuring various transactions are processed in full compliance with global and local procedures, rules & regulations.