Credit Controller – COMATE LimitedSaudi Arabia. March 2010 - Present.Responsible for Credit Monitoring of customers from all over KSA including Government & Private sector. Follow up with the customers by calls or emails for debts collection as per due Aging Report. Set an effective process for debt collection whilst ensuring professional and excellent customer service is met. Pre-annual balance confirmation with up to date records. Visiting customers to resolve the issues for held payments. Pressuring Area Sales Managers on collection. Approving or Rejecting the credit sales order as per customer payment history. Weekly collection reports to the General Manager. Analyze & manage bad debts by liaising with internal & external contacts to resolve outstanding payments. Keeping record of signed & stamped as received invoices for credit customers. Exact contact details of the Key Persons of the customers responsible for payments. Reconciliation of Government payments from MoH (Ministry of Health).

HR Officer – COMATE LimitedSaudi Arabia. March 2010 – Present.Responsible for group Medical & Motor Insurance, arranging quotations from different insurance companies, comparison of networks & prices to ensure company gets the best price & network. Transfer of Sponsorship, Iqama & Work permit renewals by using MUQEEM service. Renewal of company vehicle registrations by using TAMM Service. Periodic Maintenance of the Company vehicles. Monthly attendance report to accounts dept. Arranging of Business cards for the employees, Company letter heads, Quotation papers & Seals. Flight & Hotel Reservations Domestic & International. Arranging of Schengen / UK / USA & Canadian visas for manager & his domestic workers. Arranging of accommodation & transport for the labor. Warehouse maintenance. Maintenance calls such as Elevator, Fax & Copy Machines. Handling Petty Cash.

Procurement & Logistics Officer – COMATE LimitedSaudi Arabia. Sep 2017 – Present.Communicating with all international suppliers from P.O to Delivery of the Order. Processing of payment requests from international suppliers as per the terms defined in the P.O. Tracking of International & Domestic shipments. Receive quotations from different forwarders to ensure getting the best rates in the market. Issuing of insurance for each shipment. Follow up with the forwarders & providing them with necessary documents to clear the international shipments. Maintaining a proper log sheet for each shipment from approved forwarder quotation to its current status until received in warehouse. Maintained record of previous shipments, in terms of commercial documents & date of receiving.