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As shown in my resume, I worked for Saudi Electricity Company reports directly to the Department Manager with over 17 years of experience as Planning & Budgeting Expert, plus extra 2 years at SABIC and Saudi Fransi Bank.
Worked for Saudi Electricity Company in its Major Accounts Management Department with a title of Major Accounts Support Division Manager. Reports directly to the Department Manager on the following activities:
Responsibilities: - Plan, budget and implement capital projects.
- Prepare operating plans and business plans.
- Prepare a monthly progress report.
- Prepare accountability reports on a regular, quarterly or annual basis.
- Setting up key performance indicators (KPI’s).
- Monitor the implementation of the business plans and report areas of concerns.
- Monitor the implementation of capital projects.
- Monitor the implementation of Balanced Scorecard.
- Working as Department Representative of the following: SAP Systems, Talent Management Systems, Service Level Agreement (SLA), and Employee Excellence & Innovation Program.
- Working as Department Facilitator of TAHSEEN Teams.
- Manage, supervise and maintain the day to day facilities services and resources.
- Organize all aspects related to staff recruitment, training and development plans.
- Supervise the team in handling data input requirements related to employee engagement, performance appraisal, promotions etc., in compliance with established standards.
- Support hiring activities in the Department.
- Perform and reoprt to Department Manager all aspects of administrative support.
- Reporting with supervisory duties towards Administration officer and support staff.
- Coordinate with all relevant departments and ensure that policies and procedures are consistent.
- Prepare Power Supply Agreements including legal documents, briefs, contracts and invoices.
- Prepare, consolidate and present Energy Monthly Data on a regular, quarterly or annual basis.
Reports directly to the Commercial Banking Manager as a Relationship Officer, involved on the following activities:
Responsibilities: - Manage a portfolio of existing customer relationships.
- Develop new clients’ relationships.
- Prepare corporate credit proposals.
- Handle day-to-day finance transactions for corporate and individual clients.
- Prepare and complete customer documentation.
- Monitor, control and report credit limits usage.
- Monitor irregular accounts.
- Monitor and track customer activity.
- Process loan and administrative functions including input and output control.
Assigned to support the day-by-day activities performed by each system in Utilities Operations
Process Engineering
Summer Student
