مجموع سنوات الخبرة: 25 سنوات, 8 أشهر
سبتمبر 2008
إلى حتى الآن
Finance Analyst
في Pepsi Cola International
البلد :
الإمارات العربية المتحدة - دبي
• Manage Purchase to pay process for Dubai HQ BIS Expenses
• Prepare Capitalization Report for capitalization of BIS assets and ensure compliance is met.
• Ensure Dubai HQ BIS expenses are booked to correct budget lines.
• Dubai HQ SPOC for all Intracompany cross-charges and to book them in right bucket.
• Review Monthly Reports and implement monthly variance reporting as compared to
Plan/ Forecast which includes P&L, Balance Sheet, Accruals, Holding Account and
Capitalization and ensure Corrective measures are taken within the same month.
• Generating customized monthly BIS YTD reports for review to BIS Finance Director
and Sector CIO.
• Preparing monthly BIS accruals to ensure budget provisions are met.
• Reporting the Actual costs / AOP Plan in Hyperion.
• Work closely with shared service center team on any corrective actions required in month end reporting.
• Monthly T&E reports review and getting them corrected for any errors and forwarding to CIO.
• Support planning process for Dubai HQ - BIS( AOP / SBP)
• Prepare Sector Managed Services AOP/ SBP signal with minimum supervision from BIS Finance
Manager
• Consolidate BT, HCL and HP Monthly reports and distribute to AMEA markets.
• Assist the markets on reconciling the reports vs the invoices received.
• Maintain Monthly Managed Services tracker and prepare the variance analysis of actuals vs
Forecast.
• Work closely with Global GTS Team during planning phases and provide support on
any ad-hoc requests.
• Regularly update and monitor e-Room per controls requirement.
• Assisting the team on Streamlining initiatives taken in BIS reporting.
• Collating AMENA BIS Headcount data received from the markets and execute variance
Check and prepare the cause of change summary.
• Prepare Capitalization Report for capitalization of BIS assets and ensure compliance is met.
• Ensure Dubai HQ BIS expenses are booked to correct budget lines.
• Dubai HQ SPOC for all Intracompany cross-charges and to book them in right bucket.
• Review Monthly Reports and implement monthly variance reporting as compared to
Plan/ Forecast which includes P&L, Balance Sheet, Accruals, Holding Account and
Capitalization and ensure Corrective measures are taken within the same month.
• Generating customized monthly BIS YTD reports for review to BIS Finance Director
and Sector CIO.
• Preparing monthly BIS accruals to ensure budget provisions are met.
• Reporting the Actual costs / AOP Plan in Hyperion.
• Work closely with shared service center team on any corrective actions required in month end reporting.
• Monthly T&E reports review and getting them corrected for any errors and forwarding to CIO.
• Support planning process for Dubai HQ - BIS( AOP / SBP)
• Prepare Sector Managed Services AOP/ SBP signal with minimum supervision from BIS Finance
Manager
• Consolidate BT, HCL and HP Monthly reports and distribute to AMEA markets.
• Assist the markets on reconciling the reports vs the invoices received.
• Maintain Monthly Managed Services tracker and prepare the variance analysis of actuals vs
Forecast.
• Work closely with Global GTS Team during planning phases and provide support on
any ad-hoc requests.
• Regularly update and monitor e-Room per controls requirement.
• Assisting the team on Streamlining initiatives taken in BIS reporting.
• Collating AMENA BIS Headcount data received from the markets and execute variance
Check and prepare the cause of change summary.
يناير 2004
إلى أغسطس 2008
Supply chain & Logistics Co-ordinator
في Wacker Chemicals M.E.
البلد :
الإمارات العربية المتحدة - دبي
• Managing and organizing overall responsibilities of a key user of SAP which also includes the following:
a) Conducting training sessions of this ERP language by organising meetings and workshops.
b) Troubleshooting problems faced during the use of SAP
• Analyzing & reviewing the market response / requirements and communicating the same to the management for developing new relationship, thereby acting as a bridge between customer and the head office.
• Providing daily customer support by processing their inquiries and offering advice related to their orders placed.
• Sending out data sheets, brochures and other information
• Independently handling and operating SAP in sales related documents i.e. order confirmation, invoices, delivery notes and return orders.
• Systematizing sales operations by preparing monthly sales reports in SAP and other time bound reports.
• Handling all shipping documents to ensure that they comply by customer’s requirements after properly reviewing and following up on their orders placed.
• Monitoring the progress and time-scale of current orders, reactions to sample deliveries, and success analyses
• Maintaining detailed knowledge about Export regulations for sensitive countries.
• Follow-up with the customer regarding their overdue payments and confidentially providing the information to Head office in Germany.
• Distribution of bottleneck products to customers, to enable them to forecast their requirements.
• Acting as an information centre for troubleshooting critical situations related to the orders.
• Administration and handling prices regarding customer enquiries.
• Monitoring credit limits and general delivery agreements
• Appropriately planning customer’s offers by carrying out regular Inventory and stock control and planning customer’s offers accordingly.
• Compiling reports, statistics and forecasts for particular business teams and prepare presentations.
a) Conducting training sessions of this ERP language by organising meetings and workshops.
b) Troubleshooting problems faced during the use of SAP
• Analyzing & reviewing the market response / requirements and communicating the same to the management for developing new relationship, thereby acting as a bridge between customer and the head office.
• Providing daily customer support by processing their inquiries and offering advice related to their orders placed.
• Sending out data sheets, brochures and other information
• Independently handling and operating SAP in sales related documents i.e. order confirmation, invoices, delivery notes and return orders.
• Systematizing sales operations by preparing monthly sales reports in SAP and other time bound reports.
• Handling all shipping documents to ensure that they comply by customer’s requirements after properly reviewing and following up on their orders placed.
• Monitoring the progress and time-scale of current orders, reactions to sample deliveries, and success analyses
• Maintaining detailed knowledge about Export regulations for sensitive countries.
• Follow-up with the customer regarding their overdue payments and confidentially providing the information to Head office in Germany.
• Distribution of bottleneck products to customers, to enable them to forecast their requirements.
• Acting as an information centre for troubleshooting critical situations related to the orders.
• Administration and handling prices regarding customer enquiries.
• Monitoring credit limits and general delivery agreements
• Appropriately planning customer’s offers by carrying out regular Inventory and stock control and planning customer’s offers accordingly.
• Compiling reports, statistics and forecasts for particular business teams and prepare presentations.
مارس 2001
إلى سبتمبر 2003
Administration Executive
في Gulf Stabilizers Industries Sales FZCO ( Al Zamil Gr)
البلد :
الإمارات العربية المتحدة - دبي
· Provide a full confidential administrative service to the Vice President to ensure that all relevant documents are available to him when required.
· Operating SAP independently in sales related documents i.e. preparing quotations, delivery notes, order confirmation, invoices.
· Preparing monthly, quarterly, yearly sales reports in SAP and other time bound reports.
· Estimation and Presentation of sales forecasts: An annual sales budget per market segment/per customer to the Marketing Department in Holland, which is then reviewed and implemented.
· Submission of every two months sales forecast to the Production Department, on the basis of which allocation of materials are being made.
· Assuring a timely and just issue of offers to customers at the request of customers, by independently handling all price and product enquiries for clients
· Supervising the export documentation for all countries the sales office is responsible for. This involves among other things, ensuring a careful scrutiny of certificates of origin, the certificates of analysis, packing list and so on.
· Supervising the shipment schedules to ensure that orders are delivered according to the schedules required by the customer.
· Managing proper follow ups by the order processing department to ensure that customer complaints are well looked after, processed efficiently and claims settled as soon as possible.
· Preparing expense reports and forwarding to the finance department in head office.
· Handling Insurance and Registration of vehicles of the staff. Managing renewal of property lease agreements.
· Liaising with the clients (eg. Printing companies etc.), setting up meetings with them, taking their quotes and assigning the contracts to them.
· Co-coordinating all promotional and advertising activities.
· Act in the absence of the Vice President, as a Personal Assistant ensuring the correct handling of affairs using both tact and initiative.
· Operating SAP independently in sales related documents i.e. preparing quotations, delivery notes, order confirmation, invoices.
· Preparing monthly, quarterly, yearly sales reports in SAP and other time bound reports.
· Estimation and Presentation of sales forecasts: An annual sales budget per market segment/per customer to the Marketing Department in Holland, which is then reviewed and implemented.
· Submission of every two months sales forecast to the Production Department, on the basis of which allocation of materials are being made.
· Assuring a timely and just issue of offers to customers at the request of customers, by independently handling all price and product enquiries for clients
· Supervising the export documentation for all countries the sales office is responsible for. This involves among other things, ensuring a careful scrutiny of certificates of origin, the certificates of analysis, packing list and so on.
· Supervising the shipment schedules to ensure that orders are delivered according to the schedules required by the customer.
· Managing proper follow ups by the order processing department to ensure that customer complaints are well looked after, processed efficiently and claims settled as soon as possible.
· Preparing expense reports and forwarding to the finance department in head office.
· Handling Insurance and Registration of vehicles of the staff. Managing renewal of property lease agreements.
· Liaising with the clients (eg. Printing companies etc.), setting up meetings with them, taking their quotes and assigning the contracts to them.
· Co-coordinating all promotional and advertising activities.
· Act in the absence of the Vice President, as a Personal Assistant ensuring the correct handling of affairs using both tact and initiative.
أبريل 2000
إلى فبراير 2001
Customer Service
في Modern Pharmaceutical Co. , Head Office
البلد :
الإمارات العربية المتحدة - دبي
· Receiving and registering all incoming enquiries to be submitted to the relevant department and handling of customer queries.
· Listening to the complaints of the customers and try to solve the matter with the assurance of better service in the future.
· Overall secretarial work of the Managing Director and coordinating administrative functions from the office of the Managing Director.
· Setting up of meetings of the management.
· Maintaining and keeping confidential records.
· Listening to the complaints of the customers and try to solve the matter with the assurance of better service in the future.
· Overall secretarial work of the Managing Director and coordinating administrative functions from the office of the Managing Director.
· Setting up of meetings of the management.
· Maintaining and keeping confidential records.
سبتمبر 1998
إلى أكتوبر 1999
Executive Secretary
في Byblos HEavy Equitpment Trading
البلد :
الإمارات العربية المتحدة - دبي
· Overall secretarial work of the Managing Director and coordinating administrative functions from the office of the Managing Director.
· Setting up of meetings of the management.
· Maintaining and keeping confidential records.
· Organizing all travel and accommodation arrangements, meeting room reservations, preparing itineraries for the guests.
· Maintaining the client’s file and all present projects as well as the completed projects accordingly.
· Preparation of quotations, letters and inter office memo.
· Following up in management decisions, and self-correspondence
· Setting up of meetings of the management.
· Maintaining and keeping confidential records.
· Organizing all travel and accommodation arrangements, meeting room reservations, preparing itineraries for the guests.
· Maintaining the client’s file and all present projects as well as the completed projects accordingly.
· Preparation of quotations, letters and inter office memo.
· Following up in management decisions, and self-correspondence
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