MOHAMMED ZAHOORUDDIN
RIYADH,SAUDI ARABIA
Summary
Skilled procurement professional with proven success in developing procurement plans that maximise cost effectiveness and increase purchasing power. Experienced in advising and guiding management teams to support decision-making.
Experienced Payable & Receivable Accountant with knack for streamlining financial processes. Improved invoice processing times and reduced outstanding receivables through diligent follow-ups and enhanced vendor relationships. Known for delivering accurate financial reports and ensuring compliance with accounting standards.
Diligent and resourceful, demonstrating outstanding leadership and organisational skills in fast-paced environments. Proficient in inventory management and team coordination, ensuring smooth operations and high productivity. Ready to drive operational success and contribute significantly in SUPERVISOR role.
Overview
15
15
years of professional experience
2007
2007
years of post-secondary education
1
1
Certification
Work history
Procurement specialist
FALAK SEAFOOD COMPANY
RIYADH, SAUDI ARABIA
05.2022 - 07.2025
- Assisted in resolving any arising discrepancies or complaints from suppliers regarding deliveries or payments made.
- Reviewed and updated company's vendor database on a regular basis.
- Managed contracts and agreements, ensuring timely delivery of products and services.
- Oversaw the preparation and processing of purchase orders, ensuring accuracy in documentation.
- Coordinated regular inventory audits for efficient stock management.
- Established relationships with vendors for better negotiation opportunities.
- Identified potential areas of cost-saving within the procurement process without compromising quality.
- Conducted routine supplier audits to ensure compliance with company standards.
- Ensured all purchases adhered strictly to budget limitations set by management.
- Securely managed large payments of key suppliers
- Coordinated with inventory control to determine purchasing needs with high degree of accuracy.
- Monitored inventory needs and worked with procurement team to facilitate supply chain operations.
- Worked with department heads to determine requirements for procurement activities.
- Negotiated pricing for apparel and accessories from vendors to secure optimal pricing and keep costs low.
- Identified stock quantity and quality, delivery times and other contract conditions to be met.
- Sourced new vendors and suppliers to boost product offerings and increase profit margins at each store location.
- Established delivery schedules to keep stores fully stocked.
- Weekly Stock report to Management
WAREHOUSE AND PROCUREMENT SUPERVISOR
GOURMENT FOOD COMPANY
Riyadh, Riyadh Region
11.2017 - 12.2021
- Streamlined procurement processes to ensure prompt deliveries.
- Reviewed and updated company purchasing policy, ensuring compliance with regulations.
- Evaluated performance metrics to improve warehouse operations.
- Ensured safety regulations compliance by conducting regular inspections.
- Coordinated incoming goods, ensuring accuracy in inventory management.
- Improved stock control systems, resulting in reduced discrepancies during audits.
- Oversaw loading and unloading processes, ensuring safe handling of goods.
- Implemented waste reduction initiatives, promoting environmental sustainability.
- Improved warehouse layout to maximise storage space.
- Managed warehouse inventories, suggesting and implementing ideas to improve product movement processes.
- Analysed inventory reports to achieve strong product availability.
- Implemented FIFO system
- Monitor and update relevant department regarding price fluctuation
- Monitoring near expiry products on weekly basis.
- Ensured business continuity, using local suppliers to minimise risk of supply chain disruptions.
- Mentored and motivated junior procurement staff to consistently meet and exceed department KPIs.
- Monitored delivery progress and contacted clients and suppliers to minimise delivery delays.
- Identified stock quantity and quality, delivery times and other contract conditions to be met.
- Visited trade shows, showrooms and product design events to increase product offerings.
Payroll Accountant
National Company for Business Solutions (NCBS)
Riyadh, Riyadh Region
06.2014 - 07.2017
- Managed extensive payroll data, providing accurate financial reports.
- Streamlined payroll processes for increased efficiency.
- Communicated effectively with employees regarding their wage queries, promoting transparency and openness.
- Reduced manual input errors with implementation of automated payroll system.
- Processed leavers' final payments promptly maintaining high levels of professionalism.
- Reviewed timesheets for accuracy, enhancing the integrity of payroll data.
- Worked closely with Human Resources to coordinate new hires' pay set up, ensuring smooth on-boarding process.
- Ensured timely completion of monthly payrolls to maintain employee satisfaction.
- Collaborated with accounting team to streamline reconciliation processes resulting in time savings.
- Tallying supporting documents like leaves, overtime, vacation Salary, Increments etc.
- Ensure to enter employee data in HRMS like Personal information, Salary, Assignment details, pay method etc.
- To Keep track record of Attendance for Resigned/Terminated Employees.
- Circulating Off boarding Report to Finance & Mobily HR.
- Preparing Final Settlement Calculation in HRMS.
- Provided support during internal and external audits leading to successful audit outcomes.
Accountant
KPMG
RIYADH
03.2012 - 04.2014
- Efficiently process Vendor invoices and maintaining up-to-date system.
- To Verify details of transaction, including funds available and total account balance.
- Developed tracking reports to keep management informed of due and past dues.
- Maintained vendor files, resulting in improved organisation and accessibility.
- Ensured accurate record keeping with diligent maintenance of accounts payable ledger.
- Produced detailed financial reports for management review on a monthly basis.
- To Keep track record of customer payment.
- Initiate collections proceedings against accounts past due more than a month.
- Analyze accounts to discover discrepancies and resolve all variances promptly.
- Develop reports to detail aging and past due accounts for senior management.
- Bank Reconciliation.
Accountant
Tahseeb Establishment
03.2010 - 02.2012
- Cash Management.
- To Prepare monthly Bank Reconciliation Statement.
- Preparing Monthly Payroll.
- Reconcile Daily Sales & Cash.
- Preparing Daily Cash Report.
- Monthly Inventory Report.
- Accounts Payables.
- Accounts Receivable.
Education
MBA -
Osmania University
B.COM - undefined
Osmania University
Intermediate - undefined
S.S.C - undefined
Skills
- Proactive cost saving initiatives
- Proficient in erp systems
- Inventory control expertise
- Supplier analysis
- Warehouse management system expertise
- Order processing competence
- Stock rotation techniques
- Stock management
- Accounts payable expertise
- Accounts receivable maintenance
- Cash book reconciliation
- Payroll administration
- Bank reconciliations
Languages
English
Fluent
Urdu
Proficient (C2)
Arabic
Intermediate
Telugu
Intermediate
Custom
I am here by declare that all the above furnished information is true to the best of my Knowledge.
Personal Information
- Iqama Status: Transferable
- Father's Name: Mohammed Zameer Uddin
- Date of birth: 12/10/83
- Nationality: Indian
- Marital status: Married
Certification
SAP FICO
TALLY
Affiliations
CRICKET
Timeline
Procurement specialist
FALAK SEAFOOD COMPANY
05.2022 - 07.2025
WAREHOUSE AND PROCUREMENT SUPERVISOR
GOURMENT FOOD COMPANY
11.2017 - 12.2021
Payroll Accountant
National Company for Business Solutions (NCBS)
06.2014 - 07.2017
Accountant
KPMG
03.2012 - 04.2014
Accountant
Tahseeb Establishment
03.2010 - 02.2012
B.COM - undefined
Osmania University
Intermediate - undefined
S.S.C - undefined
MBA -
Osmania University
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