Manager Officer

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Turki Islam

Commercial Procurement Manager

at Zain - KSA

Location: Riyadh, Saudi Arabia

Education : Bachelor's degree, University

Graduate,

Experience: 16 Years, 11 Months

CONTACT

Location: Riyadh, Saudi Arabia

Name: Turki Islam

Mobile Phone: +966.555804198

Country: Riyadh, Saudi Arabia

Email Address: **********@*****.***

Website: http://www.zain.com.sa

LAST ACTIVITY: 2019-07-22 REF.: CV12437112

TARGET JOB

Target Job Title: Procurement Manager, Payment Manager, Payable Manager. Career Level: Management

Target Job Location: Saudi Arabia

Career Objective: To obtain a position in a dynamic and challenging Retail & Corporate Environment, where performance is demanded and rewarded, and where in my abilities can contribute to both corporate and personal growth. More than 16 years of experience in Banking sector And now in telecom Company with specialty in Procurement as well as Payments, Retail, Finance and SAMA Correspondence. Expertise in payments as well as procurement, policies and procedures. Skilled in managing teams as well as recruitment and training. Bachelor degree from King Abdulaziz University in accounts in 2001. Key Skills.

• Payment & Payable

• Procurement activity including Tender, bits, manage Employee

• Policy and Procedure

• Management skills, Team Leader

2/6

• Ability to Work Under Pressure

Competencies & Strength.

• Operations Management

• Resource Management

• Stakeholder Relationship Management

• Supply Chain Management

• Service Level Adherence

Employment Type: Full Time Employee

Target Monthly Salary: SAR 40,000 ( USD 10,668)

Notice Period: 1 month or less

PERSONAL INFORMATION

Date of Birth 20 September 1974 (Age: 44)

Gender Male

Nationality Saudi Arabia

Residence Country Riyadh, Saudi Arabia

Visa Status Citizen

Name in Arabic ت رك إسلام

Marital Status Married

Number of Dependents 5

Driving Licence Issued From Saudi Arabia

EXPERIENCE (17 YEARS)

April 2019 - Present

Commercial Procurement Manager

at Zain - KSA

Location: Saudi Arabia

Company Industry: Telecommunications

Job Role: Purchasing and Procurement

April 2007 - March 2019

Head of Payment & Head of Procurement & SAMA Liaison Officer at Emirates NBD

Location: Riyadh, Saudi Arabia

Company Industry: Accounting/Auditing

Job Role: Banking

Head of Procurement & Payment & SAMA Liaison Officer Emirates NBD KSA Riyadh

From Aug 2015 - Present

• This role is accountable for all aspects of Procurement Operations including tactical sourcing, risk and control, processes, reporting & analysis management and to develop People Capability across the whole procurement department.

• Accountable for designing and delivering client specific procurement solutions tailored to the needs of specific Business Units. 3/6

• Ensure that the service delivery is aligned with the

• Business Unit strategy and meets quality standards.

• Take lead in developing and implementing the department’s policies and procedures.

• Develop a high performing team that is aligned to the business strategy, whose core aim is to deliver a high standard of service, at the best possible price, whilst adhering to ENBD’s core values. Lead develop and motivate team

• the key core deliverables for this requirement are

• Work with individuals to identify their long term career goals and from there develop Personal Develop Plans to roadmap into stages.

• Set annual objectives and targets

• Transfer knowledge to the team by coaching and mentoring the team

• Develop individual members of the team to solve problems and arrive at solutions by providing support and giving autonomy within agreed boundaries.

• Accountable for ensuring that Procurement has the right control and risk management plan in place with regards to Internal Processes and procedures.

• Anticipate potential risks and work with internal and external stakeholders to address issues.

• Accountable for supplier relationship management

• Leads annual supplier performance reviews along with senior stakeholders across the business

• Develop partnerships with key suppliers

• Consolidation of spend leading to supplier reduction

• Ensures effective audit and payment mechanisms are in place Head of Payment & SAMA Liaison Officer

Emirates NBD KSA Riyadh

From Jan 2013 - Jul 2015

• To Review and process the payments requests received from all departments for local and international vendors.

•To assist the CFO for accrual of various expenses at month ends.

•To process the mission claims of employees. Provide assistance to HR department in processing the payroll of outsourced and out of payroll employees.

•Contribute towards resolving HR related issues for GOSI, EOSB and vendor payment

•assist bank in responding to clarifications/explanations sought by SAMA

•To act as a Liaison officer for the whole Finance Department in dealings with SAMA.

•To submit weekly/quarterly/yearly movement reports to SAMA

•To assist in submission of various monthly reports to SAMA

•To take active part in the implementation of oracle GL and AP module for Finance the account payable and inventory management module as part of the OGL implementation

•To develop, streamline and automate the payment process.

• To establish monthly reconciliation process

For the Payments going through Finance.

•To reconcile (Payment Account) and identify outstanding transactions and ensure proper follow-up process exist with KSA Branch and KSA operations for processing outstanding payments.

•Drafting of Accounts Payable Policy to stream line the payment process for the Finance Department. Payable Senior Processing

Emirates NBD KSA

From Apr 2007 - Dec 2012

•Preparing daily balance sheet of the branch and monitoring variances in major assets and liabilities

•Preparing daily inter-group balance reconciliation

•Part of team for SAMA ERMS Monthly, Quarterly Annual Returns

•to maintain cordial relations and report with SAMA for all queries related to financial

•Checking daily rates, including deposit and currency rates and advising treasury department of any error

•Processing all transaction for purchase and sale metal relating to tawarruq loans

•to manage the daily accounts payable process as per policy and assist in monthly account closing

•Handle all sales &Tamp (insource Employee)salaries February 2002 - October 2005

Asst Manager Section Head of Card Collection

at Saudi Fransi Bank

Location: Riyadh, Saudi Arabia, riyadh

Company Industry: Banking

Job Role: Accounting and Auditing

•Managing four team leaders and 33 Collectors for Bank’s Payment Cycles 4/6

•Set Objectives and Goals for the team leaders.

•Produce MIS Reports of the Department

•Monitoring Staff Collection for All the Buckets

•Hiring New Staff and arrange proper training for them to work on the systems

•Arrange appropriate training for the supervisors

•Planning staff vacations

•Handling the downgrading of the delinquent customers

•Handling Customer’s complaints related to credit cards issues

•Monitoring Staff Monthly performance

•Writing appraisals

•Develop training materials and guidelines for new staff

•Develop procedures for collection Section

•Involve in Bank Works UAT, testing & in Analysis of Delinquent reports (New Credit Card System)

•Assist in the UAT for the Altitude automated communication system

•Responsible to monitor the downgrading of Delinquent Clients

•Performing any other task assigned by the management November 1993 - September 1994

Bad Credit Collector

at Samba Financial Group

Location: Riyadh, Saudi Arabia

Company Industry: Banking

Job Role: Banking

I was working collector for cards and loan product. calling customer for close the late monthly installment. solve and escalated customer problem to the management. monthly target of 90 % of collection.

working in different category within collection.

EDUCATION

Bachelor's degree, University Graduate, Bachelor of Science Degree in Account

at King Abdulaziz University,

Location: Jeddah, Saudi Arabia

January 2001

Grade : 2.4 out of 5

Full time student

SPECIALTIES

Figures

Questions: 0

Answers: 0

PC Software

5/6

Questions: 0

Answers: 0

Live Reporting

Questions: 0

Answers: 0

ا لم د ف وع ات

Questions: 0

Answers: 0

Accounting

Questions: 0

Answers: 0

SKILLS

• MS Office (Word, Excel, Power Point)

Level: (Expert) Last Used: 1 month or less

LANGUAGES

English

Level: (Expert) Experience: More than 10 years

Arabic

Level: (Expert) Experience: More than 10 years

REFERENCES

Turki Fahad Islam

Job Title: Head of Procurement & Head Of Payment & SAMA Liaison Officer Company Name: EmiratesNBD Bank

Phone Number: +966.555804198

Email Address: ***********@*****.***

TRAINING AND CERTIFICATIONS

CMP (Certifi cate Manager Program) (Certifi cate)

Issued in: December 2016

Certifi cate Associate Program CAP (Certifi cate)

Issued in: December 2015

6/6

Microsoft Excel 2013 Advanced To Expert (Certifi cate) Issued in: November 2015

Microsoft Excel 2013 Advanced To Expert (Certifi cate) Issued in: November 2015

MIS Management information system (Certifi cate)

Issued in: November 2009 Valid Until: November 2009

• Financial Accounting 2 (Certifi cate)

Issued in: October 2009 Valid Until: October 2009

• Advanced Financial Accounting (Certifi cate)

Issued in: March 2009 Valid Until: March 2009

•• Performance Appraisal (Certifi cate)

Issued in: September 2005 Valid Until: September 2005 HOBBIES AND INTERESTS

Water sports, football, traveling

Contact this candidate