Ahmed Saadeddine Jundi

• Responsible for all ( Al-Nahdi Group ) divisions ( Restaurants, Car Tinting,
Construction & Maintenance, Pharmacies, Company Accommodation Facilities ) tasks
& activities.
• Preparing & issuing all contracts for ( Subcontractors, Suppliers, Clients ) and
coordinating with divisions managers to meet their needs accordingly.
• Preparing all petty cash transactions, closing branches cash & invoices on daily basis,
and handing over all documents & funds to high management representative on time.
• Monitoring, checking, preparing & issuing all documents related to branches stock,
purchasing, placing bids, and ensure all branches items & materials are available 24/7.
• Following up with governments resources for all related topics belongs to restaurants
division ( Safety Food Storage, Safety Food Preparing & Serving, Food Quality, Etc. ),
and clarify with high management all the necessary if needed.
• Followings with staff the daily works activities, placing the proper training course for
them, instruct them ( When Needed ) to meet the high standard work quality & services
given to customers.
• Placing the daily schedule for the construction & maintenance works belongs to
contracting division, and follow up with the staff the daily tasks in-order to complete
the works on time & as per high management instructions together with the clients.

Operations Manager, Accounting Department Head, doing all works related for subcontractors, suppliers, issuing the contracts, purchase orders, managing the stocks in warehouses, following all corespondents with suppliers internally and overseas, arranging with customs the clearance of imported materials, following the cash flow for projects, issuing the payment certificates and statements for all subcontractors and suppliers, coordinating with high management all documents for keeping the work under control, etc.

• Responsible for all security tasks related to clients facilities ( Buildings, Offices, Shops,
Warehouses ).
• Preparing daily works agenda according to the requirements sent by the client.
• Preparing the staff distribution list to meet the actual securities are needed on ground to
secure all the area ( Buildings, Offices, Shops, Warehouses ).
• Coordinating with high management together with location clients representative office
( Enova, Maf ) and follow the full details accordingly.
• Preparing the weekly staff Day-Off & coordination with management for staff
replacements & to arrange any extra staff needed.
• Preparing the daily work report ( In Details ) and descripting the all tasks done during
the shift ( Day Shift, Night Shift ) and sending the reports to ( Management Office,
Client Representative Office On Site ).
• Placing the orders for the materials from international markets, and arranging the
delivery dates, also communicating with all agents, carriers for strict on time delivery
without any delays, checking with custom duties clearance office to clear the materials
from ports.
• Preparing The Payment Certificates for subcontractors working in all projects.
• Preparing the statement of accounts all subcontractors, suppliers working in all projects.
• Preparing the petty cash flow & coordinating with projects for supporting them with for
Any cash need to arrange materials from the market.
• Tracking the warehouse stocks & coordinate with all projects managers to place orders
for all materials needed for the short time / long time, and arrange for the long-led items
to be delivered on time without any delay can occurred.

• Computer Department Head, Responsible for All Computer Related Works Including
maintenance & Programming (MCSD & MCSE Certificate) also, Responsible for
preparing project cost, client cost and all kinds of financial data reports for all sites in
Riyadh area.
• Working closely with head management in Riyadh and HQ in Jeddah, and preparing
simple reports that could be easily understood.
• Preparing The Payment Certificates for Sub-Contractor are working in Riyadh Area
Projects & preparing the statement of accounts for them, also having the Riyadh area
petty cash responsibilities & coordinating with the project for supporting them with cash
flow.
• Acting as liaison officer between Binladen and suppliers, sub-contractors, other
construction companies and owners of projects.
• Payroll accounting, Credit accounts (suppliers & contractors) and Banks transactions.
• Designed several applications for the company such as salary cost program & phone
directory program and full accounting program for Riyadh office.

• Responsible for running the office of Riyadh area manager including: Phone & Fax
Operator, Incoming-Outgoing post and courier, typing memos and letters, Preparing the
bill of quantities for each task with in each project, arranging appointments & receptions
& hotel and car reservations.

Responsible for maintaining the Silver Recovery Units installed in ministry of health
And ministry of defense hospitals all over the Kingdom.
• Making periodic visits to hospitals in all locations to collect the raw silver and expired
X-ray films for the purpose of re-processing silver.
• Negotiating with prospective customers, arranging shipments of silver and gold and
preparing the necessary documents and following up with the ministry officers.

• Responsible for maintaining the Silver Recovery Units installed in ministry of health
and ministry of defense hospitals all over the Kingdom.
• Making periodic visits to hospitals in all locations to collect the raw silver and expired
X-ray films for the purpose of re-processing silver.
• Negotiating with prospective customers, arranging shipments of silver and gold and
preparing the necessary documents and following up with the ministry officers.

• Worked with team group to design, write & execute programs including ( Program Flow
Chart, Program Analysis, Tracing & Debugging the Software Errors ) for clients as
required by them ( Warehouse Platforms, Accounting Platforms, Call Center Directory
Platforms ).