• 2014 – 2016 : Warehouse Manager
Mechanical and Chemical Supplies
Jeddah, KSA

1. Warehouse Manager
Mechanical and Chemical Supplies Company
Jeddah, KSA

• Managing the two Warehouses operation.
• Administer the warehouse staff and disciplinary procedures.
• Implement the company policies.
• Monitor and check the incoming and outgoing materials.
• Check the Inventory of the stocks.
• Coordinates the Sales and Accounts Department.
• And other related matters.
• Reporting to Asst. General Manager and Chairman of the Company.

Project Document Controller
Q.A. & Q.C. Department
King Abdullaziz New Airport
Saudi Binladen Groups (ABCD)
Jeddah, K.S.A.

• Responsible the current Documents Controller Operation for King Abdullaziz New Airport Project, one of the most biggest & modern airport in Arabs continent and even mark up in the world.
• Previously handled the Zone A (Passenger Processor Area & Passenger Bus Terminal) & Zone E (International Hub Zone) of KIA Development Projects.
• Currently handled different Zones 421-Project as follows:

a) Zone D – Central Pier Building
b) Zone H - Internal Garden (East and West)
c) Data Center (1 & 2) – Airport Control Systems Building (14 Buildings)

• Bldg. (B110) – HF Transmitter
• Bldg. (B121) – VHF/UHF Station 1
• Bldg. (B122) – VHF/UHF Station 2
• Bldg. (B123) – VHF/UHF Station 3
• Bldg. (B124) – VHF/UHF Station 4
• Bldg. (B140) – Bldg. N0. 362, the central aviation terminal.
• Bldg. (B160) – GSE Maintenance Building
• Bldg. (B280) – General Aviation Hangar (Old Bldg.)
• Bldg. (B300) – GA Pump Lift Station + Lift Station
• Bldg. (B360) – SAA Maintenance Control Tower
• Bldg. (H110) – Data Center 1
• Bldg. (H120) – Data Center 2
• Bldg. (G300) – Meteorogical Observation Bldg.
• Bldg. (J600) – Crisis Management Building




d) VIP Car Park Building
e) Business Car Park
f) Responsible in Checking (RIW’s-Request for Inspection of Works) requests to be ready for submission to DAR (Consultant)
g) To check and correct the (RIW’s-Request for Inspection of Works) in accordance to international standard construction terminology.
h) RIW’s file under our custody.
i) Update the RW’s Log in for submittal date, DAR responsible, encoding and project status information.
j) Operates primavera computerized system project management.
k) I almost handle the whole Zones document control project operation.
l) Enhance the whole operation under the assigned Zones.
m) Reporting to Q.A. & Q.C. Division Manager

Finance & Accounting Dept. Head
Savannah International Company
Jeddah, K.S.A.
• Assists in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting, and/or payroll.
• Supervises and participates in the preparation of various financial statements and reports.
• Directs the installation and maintenance of accounting records to show receipts and expenditures.
• Directs the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records.
• Directs and participates in cost analysis and rate studies.
• Prepares statements and reports of estimated future costs and revenues.
• Directs internal audits involving review of accounting and administrative controls.
• Establishes system controls for new financial systems and develops procedures to improve existing systems.
• Coordinates preparation of external audit materials and external financial reporting.
• Reviews financial statements with management personnel.
• Directs the installation and maintenance of new accounting, timekeeping, payroll, inventory, property, and other related procedures and controls.

Marketing & Office Manager
Rushdi Consultant Group
Jeddah, K.S.A.

• In-charge of the Marketing, Consultant & Office in Rushdi Consultant Group.
• Being the Consultant I am attending all the client needs to review, analyze & assist their loan applications in the bank.
• Prepare and make the business plan for any clients who would like to have those types of services.
• At the same time, I organize and handle the operation of the Marketing Department for Legal, Manpower Supply, Finance and Stock Market.
• Conduct initial interview for job seekers or applicants.
• Prepare and make legal contract.
• Attending all C.E.O. works on his absence.
• Manage & supervise the staffs & Office of the company.
.

5. Finance Officer

Finance Officer
API – Advance Plastic Industries, Jeddah, K.S.A.

• I am responsible and manage the Finance and Accounting Department of the company
• Handle the General Accounts and the whole company business transactions such as follows:

a) Petty Cash
b) Cash in Bank and Bank Reconciliation
c) Sales
d) Accounts Receivables
e) Customers Statement of Accounts
f) Customers Credit Facility & Company Information
g) Accounts Payables
h) Statement of Vendors Accounts
i) Payroll of Staff
j) Stocks Inventory
k) Checks Preparation
l) Accounts Files
m) Chart of Accounts
n) Financial Statement
o) Annual Budget
p) Etc.

Warehouse Team Leader (Night Shift)
Saudi Pharmaceuticals and Medical Appliances (SPIMACO) – One of the
most modern highly computerized Warehousing system.
Buraydah, Al Gassim, K.S.A.

• Supervise the Receiving, Packaging, Dispensary and the Finished Goods Sections in Warehouse Department.
• Responsible regarding the incoming and outgoing of materials in Warehouse Department.
• Allocate the respective works to the whole Warehouse staffs.
• Check the works of the Warehouse staffs.
• Implement the works in accordance to the Standard Operational Procedures (SOP'S) , the Good Manufacturing Practice (GMP) and the ISO set up system.
• Conduct training to the warehouse staffs about the safety procedures in work, proper handling of materials, proper documentations, proper sanitizing the area and other related matters in our operations.
• Implement the company rules and regulations of the company towards my staffs.
• Maintain always about the quality assurance in handling materials and the finish products.
• Supervise the whole operation in warehouse in one of the most advance computerized warehousing system that could control sixty percent in our operation.
• Responsible for the record-keeping and the inventory of the materials.
• And related works assigned to me by our Department Head in Warehouse.

Inventory Control and Warehouse Department Head In-Charge
A. A. Turki Corporation, (ATCO} Jeddah, K.S. A.


• Manage the Inventory and Warehouse Department in three Divisions of materials such as the Building, Electrical, Mechanical & Instrumentation items in the Western region.
• Organize the respective works designation of the staffs for Inventory and Warehouse Department.
• Organize the standard operational procedures in Inventory and Warehouse Department.
• Organize the proper documentation and record keeping in both departments.
• Establish the proper filing of documents in both Departments.
• Conduct training of the staffs in terms of proper handling of materials in accordance to the Good Manufacturing Practice or ISO 2000 set up.
• Conduct training about the safety procedures in works.
• Supervise the incoming and outgoing of materials.
• Supervise the delivery of goods to the respective various customers.
• Follow up the release of materials to our customs agent.
• Prepare a report to the Marketing Department about the arrival of supplies coming from our respective suppliers.
• Forecast the flow of supplies according to the marketing needs and the storage capacity in our warehouse.
• Give details about the inventory of goods and the status of movements of stocks in market to the respective counterpart concerns departments.
• Conduct weekly random check up of physical inventory of goods in Warehouse.
• Supervise the inventory team with our mid year and year end physical inventory of goods.
• Responsible to close the year end stocks transactions.
• Manage the Inventory and Warehouse staffs and the whole operation under in my department.
• Implement the company rules and regulations.
• Apply motivation factors towards to my subordinates.
• To set up the standard of works in accordance to the company objective in order to attain the goal of the company.
• And other related works assign to me.

Unit Sales Manager
LIVEARN Corporation, Philippines

• Manage the sales operation under of responsibility.
• Conduct salesmanship training.
• Conduct seminars about the company policies.
• Conduct products launching in my area.
• Supervise the sales and office stock.
• Monitor the stocks supplies.
• Report to the marketing manager.

Business Manager / Proprietor
Heaven Scent and Beauty, Philippines


• Manage the business operation of the Establishment.
• Conduct meetings with my management staffs.
• Forecast sales target in a year.
• Conduct marketing studies based on the actual flow trend in market for future development of the company.
• Monitor the financial statement of the company.
• Manage the whole business operation in different types of aspects.

Purchasing Supervisor and Office Administrator
Cayanan Construction Corporation, Philippines


• Functions as an Purchasing Officer and Office Administrator who are attending and assisting to the General Manager works.
• Prepare business correspondents to our respective company clients and suppliers.
• Organize the marketing activities in our Division and coordinate to the Deputy General Manager.
• Forecast the respective costs for our products such as supplier's cost, freight charges, custom clearance fees, operational cost and the margin of profit.
• In-charge of the Purchasing Department and raise order to our different local and foreign suppliers.
• Sign the Purchase Order of goods to our suppliers.
• Coordinate to our marketing arm, warehouse and the accounts department with regards to our stocks inventory and sales report.
• Coordinates and inquire the arrival of our shipments on their respective schedules to our suppliers from different countries.
• Prepare reports and relate all the business activities to the Deputy General Manager.
• Prepare the agenda of the board meeting.
• Prepare business appointment schedules and arrange it accordingly.
• Prepare the annual budget in our Division.
• Reporting to the Deputy General Manager and CEO of the company.
And other related works assign on me

Warehouse & Distribution Supervisor
ASTRA Pharmaceuticals Philippines Incorporated

• In-charge of the Finish Goods and Dispatch section in Warehouse Department.
• Responsible of the incoming and outgoing of the products in our section.
• Responsible of the record-keeping and the inventory of the finished products.
• Handle the dispatching of goods through our agent forwarder's to deliver the goods to our various customers.
• Coordinate the marketing people about the needs on their division.
• Implement the Standard Operational Procedures in accordance to the Good Manufacturing Practice (GMP).
• Supervise the whole warehouse operation in our section.