Now involve in One 132/33kv Sub-Station at Qurayyat in KSA and duties Include:

• Execution of contract and Administration.

• Cash Flow Management & Analysis.

• Contracts Management.

• Customer / Vendor Relationship Management.

• Logistics & Supply Chain Management.

• Issuance of purchase order, process of Vendor Invoices, review & analysis
of various reports in SAP R3.

• Strategic Vision & Leadership

Was involved with the Export Department as an Assistant Export Manager and Accountant, duties include:

• Prepare all Export Documents as per L/C or sales contract terms and condition
and Export and running finance documentation as per banking rules.

• Maintaining Contacts with the Bank for the Submission of Export Documents,
Finance and other banks routine work.

• Sales tax data posting in CBR RCPS10 software and Handling of Custom
Rebate and Sales Tax.

• Accounts Book Keeping as well accounts data posting in computerized
accounts software.

Was involved with the Export Department as a Senior Export Executive, duties include:

• Export Marketing through Internet and telephone with buyers around the world.

• Booking of containers with shipping line and purchasing of rice through local
rice brokers.

• Arranging the certification of the rice quality through the recognized laborites.

• Keep a vigilant check on export documents and export finance and running
finance documentation as per banking rules.

• Payment Follow-ups with the Buyers.

Was involved in two 132kv Sub-Station in Dubai Biotechnology & Research and Dubai Studio City duties Include:

• Process of site requisitions of BOQ Material, DG Set, Manpower,
Transportation and Diesel by issuing purchase order in SAP R3 / SYNERGY
and update of project budget.

• Keep track of vendor invoices against purchase order submitted in payable till
payment.

• Booking, utilization & extend maturity of Hedging against foreign currency
Invoices through FC.

• Reimbursement of (DPC) daily petty cash vouchers through FC department.

• Arrangement of L/c and bank guarantees as per project requirement.

• Timely submission of monthly civil and electrical progress Invoices to
Client/Dewa.