مجموع سنوات الخبرة: 6 سنوات, 5 أشهر
أكتوبر 2014
إلى مارس 2018
Payable Accountant
في Abtarco Co. ( Marmar Holding Co)
البلد :
المملكة العربية السعودية - القطيف
-Follow-up to extinguish the prepaid expenses every month to
prepare analytical tables support. with follow up recordings of subsidiaries.
- Follow-up to extinguish outstanding monthly charges and preparation of analytical tables support with follow up recordings affiliates.
-Matching vendor accounts periodically.
-Matching accounts related parties on a monthly basis.
-Matching accounts being partners and raising monthly reports.
-The preparation of the report of monthly commitments for suppliers and expenses .
- Any other tasks assigned by the President.
- Contributing to the development and modernization of financial
management procedures manual which detailed the policy section in company procedures applied.
- Participation in the development and modernization plans estimated annual budget and financial management of the company.
prepare analytical tables support. with follow up recordings of subsidiaries.
- Follow-up to extinguish outstanding monthly charges and preparation of analytical tables support with follow up recordings affiliates.
-Matching vendor accounts periodically.
-Matching accounts related parties on a monthly basis.
-Matching accounts being partners and raising monthly reports.
-The preparation of the report of monthly commitments for suppliers and expenses .
- Any other tasks assigned by the President.
- Contributing to the development and modernization of financial
management procedures manual which detailed the policy section in company procedures applied.
- Participation in the development and modernization plans estimated annual budget and financial management of the company.
مارس 2013
إلى أكتوبر 2014
Procurement Supervisor
في Abtarco Ceramics CO. (Group of Marmar Holding )
البلد :
المملكة العربية السعودية - القطيف
• Dealing with GP program (Great Plains).
• Follow-up purchase orders with suppliers / factories and coordinate the dates of supply and receiving bills.
• Analysis the Items movement of the Company on a regular basis and submit to the direct manager.
• Monthly purchases Analysis of the company and report them to the direct manager.
• Review the cost of items on a periodically basis and report them to the direct manager.
• Follow-up purchase orders with suppliers / factories and coordinate the dates of supply and receiving bills.
• Analysis the Items movement of the Company on a regular basis and submit to the direct manager.
• Monthly purchases Analysis of the company and report them to the direct manager.
• Review the cost of items on a periodically basis and report them to the direct manager.
أبريل 2012
إلى مارس 2013
Purchasing coordinayor
في ALI H. AL DAHAN & SONS CO.
البلد :
المملكة العربية السعودية - القطيف
• Preparation of purchase orders for materials required from the company.
• Coordination with warehouse management to regulate the movement of receipt of purchases warehouses.
• Enter the cost of shipment and customs and the deportation of invoices.
• Implementation of internal purchase orders required the company.
• DHL express to send mail.
• Any other tasks assigned by direct manager.
• Coordination with warehouse management to regulate the movement of receipt of purchases warehouses.
• Enter the cost of shipment and customs and the deportation of invoices.
• Implementation of internal purchase orders required the company.
• DHL express to send mail.
• Any other tasks assigned by direct manager.
فبراير 2011
إلى مايو 2011
Credit analyst
في Saudi Aramco
البلد :
المملكة العربية السعودية
- Training course at Saudi Aramco, Treasury Services Department, Credit Analysis Division, for 3 months, 12.Feb.2011 - 18.May.2011.
Duties:
• Checking the Banks’ and companies’ Contract.
• Analyzing and evaluating the companies’ Balance sheet.
Duties:
• Checking the Banks’ and companies’ Contract.
• Analyzing and evaluating the companies’ Balance sheet.
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