I want to improve my professional skills and experience within a company who offers perspective and excellence in quality, as well as an environment of confidence and teamwork. To grow with the company in an effective way with the rest of the team offering the best experience in products and services.
Overview
7
7
years of professional experience
3
3
years of post-secondary education
1
1
Certification
3
3
Languages
Work History
Specialist of Replenishment and Planning
lshiaka Company
3 2012
Plan stock Requirements at store level:
Pull the stock and sales reports for warehouses and showrooms from (INFOR & Oracle fusion) system to determine each store requirements.
Stock Replenishment:
Create transfer orders in the system based on the calculated requirements to secure the stock of thoubs in each store.
Transfer Order Follow up:
Follow-up with warehouses and stores managers on pending transfer orders to ensure receiving of all TO on time.
Analysis & Reports:
Analyse product movement at store and city level and do needful actions, Report performance of the delivery of the goods from sender to receiver with order number, type, date of creation & status.
SLOB or Excess stock Re-allocation:
Pull SLOB or excess quantities from the stores to the warehouse or other potential stores.
Financial, Follow up with the finance department of materials relating for Thobe under costs.
Annual Stock count, Preparing Negatives sales data after IT finish, Uploading the negative sales and check if there is pending transactions, Preparing the data of physical count, Pulling the stock report before adjusting inventory, Uploading the data of physical count and adjust the stock, Pulling the stock report After adjusting inventory, Re export data and see the results and fix pending if appear in the system (Lawson M3, Oracle Fusion)
Accountant
Al-Wesam Trading Est.
02.2007 - 09.2011
Al-Wesam Trading Est. - Jeddah, Saudi Arabia. Started working in Feb 2007 – Sep 2011
Responsibility for Accounting Receivable :
Processing (Posting) Receivable Transaction on the Infosoft System, Prepare generated Accounts Receivable Transaction such as: collection receipts, authorized credit & debit notes, Application of payment against invoices, Reviewing, verifying and recording the collections received from customers, Coordinate and follow up with the sales Team to collect overdue invoices, Prepare statement of account to the clients, Account statement matching to the clients.
Responsibility for Accounting Payable:
Processing (Posting) Payable Transaction on the Infosoft System, Insert and Posting the Adjusting Entry Transaction, Reviewing, recording the statement of account of the supplier, Maintaining and follow up of shipments received from the China and translate invoices for Custom Clearance
Operations Division
Mohammed Monaser Alesayi Company
07.2004 - 11.2006
Mohammed Monaser Alesayi Company – Started working in July 2004 – November 2006
• Position : Operations Division.
Listing and counting the sales prices difference from the invoices that issued for Company.
Updating and posting all new goods from company in the Access Database System.
Entering and posting all new goods on Accpac System Program.
Posting all Customs Expenses on Accpac System Program.
Maintaining and follow up of shipments from head office to the branches and vice versa through express currier (FedEx, Hatex and Aramex) and related credit acounts to these curriers.
Typing bank remittance by using typewriter.
Preparing version of the received invoices in the company for the Custom Clearance.
Worked in Accounting department on (Accpac System Program)
Education
Some College (No Degree) - Business Administration
Pune University
India
04.1999 - 05.2002
Skills
Win 98, 2000 professional, XP
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Additional Information
Quick learning and efficiency., Well adapted to environment., Staff management., Fluency and confidence when talking.
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