Project Procurement Management

Project Management: Time and Cost Management

E - Commerce: Supply Chain

leadership essentials

performance management NOV 1-5,2015 .

Preparing internal references to the food safety system(HACCP) 15/11/2018 .

Introduction to Human Resources Functions

Arabic Language : Excellent

English Language : Good

Hani Ahmad Alghamdi

Kingdom of Saudi Arabia- Jeddah city -almarwa8

Telephone: 056*******

Email: adnzh7@r.postjobfree.com

www.linkedin.com/in/hani-ahmad-al-ghamdi-005329115 Find a job for the financial support of all my skills and my experiences earlier. And use all my skill at work to be better than it is and implement all company policies KEY COMPETENCIES AND SKILLS

PROFESSIONAL SKILLS

Ability to communicate with managers, colleagues at work and everyone you deal with in the workplace. In fact, we spend most of our time at work, so we prefer to have good relations with all staff and deal with them gently and tactfully.

PERSONAL SKILLS

Excellent communication.

Analysis and research.

The desire to learn and respect time.

Ability to plan, organize, and manage.

Working in one team.

Ability to solve problems.

Ability to lead and positive behaviour.

The use of computer (Microsoft Office) and accounting software (Microsoft AX,GP), (Oracle ),(Crystal)

(foodics), ( omega ).

ACADEMIC QUALIFICATIONS

Higher Diploma of Technical College Administrative Department Accounting specialization general evaluation (good) GPA (3.2) from (5) points .second semester in the year of 2006.

Languages

Training courses

17/5000

aldawrat altadribiuh

training courses

Job Title : procurement executive

Yana Bakery Company

01/10/2019 TO 8/12/2019

Work duties:

Negotiate with suppliers regarding contracts, Compare supplier price quotes in terms of quality, price, delivery and payment. Compare quotes

Issuing the purchase order and following up the delivery of the quantity to the warehouses and following the registration of the goods in the system.

Responsible for warehouses Monthly Inventory-Receiving and Transferring-Damaged.

Monthly inventory and handling problems.

Business Procurement Plans.

Organizing the invoices of the suppliers for the period of payment by the financial administration.

Make a list of approved suppliers.

Evaluate suppliers every 3 months.

Save documents Purchase Order, Invoice, Register the program with the supplier file.

Preparing and working ISO 9001-2008 certification reports.

Evaluating the employees inside the department.

Send reports to the executive management.

Job Title : procurement Manager

Siham International Company ltd.

01/10/2018 TO 30/09/2019

Work duties:

Negotiate with suppliers regarding contracts, Compare supplier price quotes in terms of quality, price, delivery and payment.

Issuing the purchase order and following up the delivery of the quantity to the warehouses and following the registration of the goods in the system.

Responsible for warehouses Monthly Inventory-Receiving and Transferring-Damaged.

Business Procurement Plans.

Organizing the invoices of the suppliers for the period of payment by the financial administration.

Monthly inventory and handling problems.

Preparing and working ISO 9001-2008 certification reports.

Make a list of approved suppliers.

Evaluate suppliers every 3 months.

Save documents Purchase Order, Invoice, Register the program with the supplier file. Job Title : procurement Manager

Harman food catering company ltd .

01/02/2018 TO 31/10/2018

Work duties:

Responsible for procurement department.

Responsible for suppliers.

Responsible for warehouses.

Business Procurement Plans.

Making budgets for the procurement department..

.

.

Job experiences

Job Title : Assistant procurement Manager

Naft services company ltd .

21/11/2011 TO 30/11/2016 M

Work duties:

Receive the request and verify the request .

Obtain price quotes and make a purchase order and signature from the administration.

Find the demand in a timely manner and the right price and quality required.

Receiving warehouse papers for the goods and they are identical to the quality.

Enter all processes on the system and close the payments.

The work of the supply contracts signed by the administration.

Find excellent suppliers in dealing with quality, price and delivery speed. Job Title : accountant

SUPPLY TRADING GROUP .

24/07/2009 to 22/07/2010M

Work duties:

Visit banks and get cash.

Giving employees salaries.

Introduce accounting entries on the system.

Inventory of warehouses.

Expenses are systematic according to policy

Enter all references on the company's system.

Auditing suppliers and customers in payment, collection and limits.

Monthly and yearly closings .

Job Title : accountant

THE NATIONAL AGRICULTURAL DEVELOPMENT COMPANY .

18/08/2006 TO 16/02/2009 M

Work duties:

Receive the cash from the sales representative and enter it on the system.

Cash deposit in the bank and audit work.

Audit the sending of indebtedness to customers and the delegate and collection of debts.

Inventory of fixed assets and warehouses.

Expenses are systematic according to policy.

Enter all references on the company's system.

Monthly and yearly closings .

Job Title : accountant

warehousing & logistics services company .

24/07/2010 TO 22/07/2011M

Work duties:

Receipt of cash.

Exchange of travel allowance for drivers.

Receiving the value of transporting the cargo.

Inventory of warehouses.

Expenses are systematic according to policy.

Enter all references on the company's system.

Monthly and yearly closings

REFERENCES

Name: Mr. Mohamad ali

Address: Siham International Company

ltd

Telephone: 056*******

Email: Mohamad adnzh7@r.postjobfree.com

Job title: Financial Manager

Name: Alwan ahmad

Address: Naft services company ltd

company ltd

Telephone: 054*******

Job title: Account Manager

Contact this candidate