Experience

Albawardi Group Of Companies

• Saudi Arabia
• International Trade and Development
• 1 - 100 Employee

• Trade Finance / Letter of Credit Officer at Albawardi Group Of Companies

  • May 2010 - Present

  ALBAWARDI GROUP | May 2010 – PRESENTTrade Finance • Trade Finance management mainly Import & Export Letter of credits (LC)• Process LC application within the agreed SLA& amendments.• Liaison with Banks &counter parties for Swift, Amendments & Collection of Documents• Monitor LC commission, insurance & other bank charges• Process Local & International PaymentsCost Analysis• Prepare cost sheet for each shipment • Allocate cost to each product/s• Analyze variance in Invoice & Actual value received• Estimating, planning & forecasting total cost Stock Analysis / Inventory planner | 2010 – 2014• Analyze inventory levels• Prepare stock reorder • Average sales report• Variance Analysis of stock in hand & Sales Analysis• Issue Purchase order in Oracle R12

• Trade Finance / Letter of Credit Officer at Albawardi Group Of Companies

  • May 2010 - Present

  MBA Finance with 10+ years of experience, Skilled in performing cost analysis to influence decisions, also manage Stock reorder report for planning & variance analysis. Possess Excellent data analysis, prioritizing and organizational skills with ability to handle multiple priorities effectively

• Trade Finance / Cost Analysis / Inventory planner

  • May 2010 - Present



Wipro Technologies

• United States
• Business Consulting and Services
• 700 & Above Employee

• Associate Analyst

  • Dec 2008 - Apr 2010

  Equity Traded Derivatives - Reconciliation• Reconciling the accounts • Verify contracts for compliance purpose• Confirm Standard Settlement Instruction (SSI) before processing the payment• Manage payment process or Accounts Payables Credit Derivative Swaps – Trade Settlement• Chase counter parties to settle the trades on or before the maturity date to avoid interest.• Verify the trade economies for compliance purpose• Confirm Standard Settlement Instruction (SSI) before processing the payment• Manage payment process or Accounts Payables