Experience

Badr Al Samaa Group of Hospitals

• Oman
• Hospitals and Health Care
• 300 - 400 Employee

• Procurement and Store Executive

  • Oct 2021 - Present

   Research and evaluate potential suppliers and develop new vendors.  Source and procure goods or equipment according to the requirements.  Negotiate and co-ordinate with supplier and cross-functional department for best possible price.  Track orders and ensure timely delivery.  Review quality of purchased products  Generate purchase order and forward to respective suppliers.  Maintain database - update and file all material requisitions, quotations, purchase orders, invoices and delivery information.  Coordinate with store to check stock levels as required and place order as needed.  Prepare and distribute procurement and delivery report to directors timely.  Coordinate with warehouse staff to ensure proper storage.  Taking responsibility for purchasing of goods during all stages from material requisition till purchase order (PO) closed in the system.  Submit weekly report to directors reflecting accurate update on goods purchased and highlighting any issues.  Inventory Management & Stock Analysis. Show less



UNIVERSAL COLD STORE TRADING COMPANY LIMITED

• Saudi Arabia
• Food Production
• 100 - 200 Employee

• Accountant cum Procurement Executive

  • Jul 2017 - Nov 2019

   Responsible for day to day finance & accounts operations.  Assist in managing revenues received and dispersed including accounts payable, receivable and audit Reporting.  Ensure proper maintenance and reconciliation of accounts transactions.  Reviewing all ledger details to validate proper payment and revenue posting.  Checking, Verify and process of invoices for payment timely &accurate manner.  Establishing table of accounts & assign entries to proper accounts.  Producing an accurate set of month-end accounts, with comparisons to forecast & previous periods.  Reconcile accounts payable transactions.  Act as the point of contact between the executives and internal/external clients.  Inventory Valuation & Stock Analysis.  Internal &External auditing.  Interacting with suppliers, customers, senior level executives and all other levels of employees.  Monitor existing documents to ensure they remain thorough, accurate and up to date.  Controlling Petty cash & providing reports to the management. Show less



Envestnet, Inc

• United States
• Financial Services
• 700 & Above Employee

• Financial Analyst

  • Oct 2014 - Jan 2017

  • Research and reconciliation of Custodian cash and position balances. • Posting entries in the portfolio accounting system based on exception research. • Notifying managers on fund movement. • Maintaining data in security master, which include Equities, Mutual fund and fixed income trust. • Verifying all deposits and withdrawals posted. • Interfacing with technology operations team in problem solving. • Research and verifying periodical performance. • Client statement verification ( Monthly and Quarterly) • Interacting incessantly with US office point of contact and ensure delivery of quality of service to the clients and advisors. • Has successfully tested the interface for HSBC Multi Currency accounts and MetLife Insurance products. Show less