- Project Management Officer PMO- Reporting current projects status- Managing projects timelines and generating projects cards- Supervising the required technical support for clients- Delivering clients' needs and ensuring their satisfaction regarding required scope of work SOW- Coordinating for technical support meetings and management meetings- Managing European vendors relations - Following up the client needs and agreements - Following up the payments for vendors, partners and clients- Improving PMO office features and specifications- Reporting for the high-level management with the current status weekly- Supervising the projects performances and feedback from clients - Managing and coordinating the IOT logistics- Managing partnerships, projects contracts and terms

Sales Manager Assistant- Leading new opportunities- Coordinating management and technical meetings with clients- Sales Presentation- Company solutions introduction and awareness- Meeting with clients online and on-site- Insuring client's needs satisfaction

OPERATION MANAGER for ESOCMENA 2020 - European Cybersecurity Online Conference by Looptech (SAEEDURITY) Co.The First and the Biggest Cybersecurity online event in the Middle East and North Africa in 2020- Coordinating timelines for +28 Speakers, +15 Companies and 24 Countries- Handling and arranging 4 days online conference ESOS for Middle East and North Africa 2020 - Targeting +3000 attendees - Managing live streaming tools and media channels- Coordinating and supervising marketing and publishing team- Leading the operational team members - Supervising social media channels team members

Support, Reporting and Feedback- Daily collecting branch duty data for reporting- Analyzing daily collected data for reporting with charts (Excel, PowerPoint)- Preparing daily reports for each team member performance- Reporting for branch manager with performance and targeted duty (Excel, PowerPoint)- Managing and updating companies bank accounts in KYC and Dorra systems- Reporting daily out-puts for the management

Catering Service coordinator for Western Region- Supporting IT services for Western Region branches (Makka, Madina, Taif, Al-laith, Al-qunfotha)- Weekly financial reporting for high management office for each branch- Sales points weekly reporting and analysis - Collecting, analyzing and reporting data for head office- Ensuring safety tools and gears for team members- Aliens and training team members with the company policy

Riyadh Branch Manager- Team Leader and human resources management- Sales supervision and reporting to GM- Inventory supervision and reporting to GM- Developing and improving branch sales points- Sales Reports analysis

- Treasury and Checks: Responsible for continuous inventory of the cash and the deposit and follow-up to the Treasury and in charge of the checkbook and follow-up withdrawals and deposit movements in the company's bank accounts.- Payroll and Incentives: Periodic follow-up to the movement of salaries and incentives and monthly allowances with divisional managers and deposit in the accounts of individuals.- Purchases and Suppliers: Control rotating movement of the purchases and provide the necessary reports for vendor accounts and continuous monitoring of supplier’s balances directly with the supplier and coordinating the payment methods and scheduling checks commensurate with the financial capacity of the organization.- Inventory monitoring and Stores: Supervising Trustees of the warehouses and the inventory follow-up card and the orders and the minimum balance and the stock exchange and the making monthly inventory of the stores to evaluate the deficit and correct the errors.- Human Resources Management: Follow-up bonuses and sanctions and participate with the divisional managers to find problems and solve them and research how to develope technical skills and capabilities of individuals with the available possibilities.- Government transactions and Public Relations: Coordinating with the concerned governmental authorities with the organization affairs as licensing and public entities.- Preparing Financial Statements: The Journal reports, Income statement and T-accounts and to provide detailed reports of the organization transactions through each month and provide financial analysis of all information and activities that may help in the evaluation of work management and development plan.

- Treasury: Cash responsibility and follow-up of the Bank diposit and provide daily reports about Treasury.- Payroll and Incentives: Periodic follow-up to the movement of salaries and incentives and monthly allowances with divisional managers and deposit in the accounts of individuals.- Journal and T-accounts: Holding the Journal and T-accounts and provide and the financial reports to Certified Public Accountant.- Inventory monitoring and Stores: Supervising Trustees of the warehouses and the inventory follow-up card and the orders and the minimum balance and the stock exchange and the making monthly inventory of the stores to evaluate the deficit and correct the errors.- Sales and Collection: Sales movement follow-up and Trends and News in the market and customer satisfaction follow-up and collection methods for the benefit of the public interest.- Staff Management: Careful to clarify the business requirements of each individual follow-up and implementation of the action plan and clarifying the job description to the staff.- Banks and Importing: Follow-up account movement and progress of the import and provide the necessary documents to complete the work and follow-up to the shipping companies and the provision of foreign exchange.

- Treasury: Cash delivery movement from sales representatives and deposit intothe bank and reporting.- Customer Accounts: Follow the customer balances, sales and follow-up collection and determine the awards and rewards of the customers and provide weekly reports to the Accounting manager and Branch manager.- Sales: Follow-up sales movement and the extent to reach the specific Target and continuous follow-up to reach the point of sale and provide reports for account management and marketing management.- Stock control: Supervise the stores and monthly inventory and solve the problems of orders and coordinating with factories management to provide the required quantities of products.- Bills of Sale: Revision sales invoices and enter their data on the overall program of the accounting of the company.- Accounts Software (A5Group): Training on the program and master the tools to deal with professionally and data recording and producing reports.

- Treasury: Cash responsibility and follow-up of the Bank diposit and provide daily reports about Treasury.- Costs: Training on products and raw materials costs and Purchasing costs and methods of inventory evaluation and reporting to management.- Stores: Training on the follow-up product movement and inventory and put the stores plans and how to follow up the workflow.- Accounting Software ( AL Motatawer ) Program: Training on how to deal with the Series of ( AL Motatawer 2004 ) & ( AL Motatawer 2005 ) & ( AL Motatawer2006 ) & ( AL Motatawer 2007 ).- Accounting Software Program ( Advac Sys ): Dealing with the program and how nutrition the information and accounting data extraction and reporting.