Muhammad Abdullah

• ensures to establish and select procurement sources in Saudi Arabia
• Solicits quotation for local and urgent procurement, and obtains quote from established offshore vendors.
• Responsible to conduct price and cost analyses of quotes obtained.
• Negotiates and place purchase orders as per purchase requisition for good quality products at a very competitive price for timely delivery for all materials, supplies equipment and services including support services involving in-kingdom and overseas procurement.
• Expediting stock and non-stock item of hospital And escalating were is necessary, with specific priority on urgent materials.
• Performed reconciliation of open purchasing orders
• Maintained productive relationships with suppliers and vendors
• Follows-up on past due items updates estimated delivery dates and prepare reports of materials delays.
• Developed productive relationships with sellers line manager holders
• hospital procurement requirements to order exact stock for hospitals needs

Implemented policies to reduce cost and eliminate waste

• .English full knowledge and Arabic translating "between National Guard officers and British officers military, either for letters or personal meetings.
• Supported timely and accurate administrative task completion.
• Cash flow management of appropriate reports as may be required.
• admin to all local purchases of materials required in the implementation of day-to-day maintenance activities in the Taif area.
• Looks after staff matters.
• Deal day-to-day accounts matters.
• Drafting and distributing invoices for outstanding payments.
• Managed daily payment processing in vouchers and drafted daily financial documents.
• Liaised with customers to align goals and effectively manage project completion.
• Supervising the warehouse operations and providing appropriate support when needed.
• Supervising the work of the mechanic in the company's car maintenance workshop and providing appropriate support when needed.
• Supervising the work of the drivers, providing daily guidance, and offering them appropriate support when needed.

• Accurately documented all cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Prepared monthly bank reconciliations.
• Reviewed and processed employee expense reports and invoices for payment.
• Cooperated with senior leaders to create operating budgets and initiate financial planning
• Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines.
• Conducted regular reviews and official audits to validate recordkeeping and controls,
• Compiled general ledger entries on short schedule with 100% accuracy.

• Audit internal transactions to achieve targets and fulfill deadlines.
• Selected as a member of the committee "new employee without any experience at that time" for the receipt of residential buildings project for the company" it was the biggest project belong the company" as the recommendation of my direct boss to excel with accuracy