• Established procurement guideline and procedure for the company from scratch. • Managing procurement cycle starting from PRs till receiving the GRN.• Following up with WH to secure the fast items whenever needed.• Securing the raw material and spare parts needed for running the business in each site.• forecasting price trends and their impact on future activities and giving presentations about market analysis and possible growth to enhance company’s purchasing strategy.. • Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them considering best products and suppliers in terms of best value, delivery schedules, quality; negotiating and agreeing on my company’s terms and conditions.• Negotiating terms and conditions with suppliers and Drafting contracts.

• Executed procurement cycle (PR > RFQ > collecting and evaluating the quotations received > issuing POs > Following up until GRN).• Secure the quantity of spare parts needed for the company’s heavy equipment. • Maintained a good relationship with suppliers securing best products in terms of value and price.• Secure the archiving system for all related procurement documents. • Follow up with warehouses on daily basis (to ensure that we really in a need to buy)

• Verified, allocated, posted and reconciled accounts payable and receivable.• Produced accounting reports and presented their results.• Reviewed and recommended modifications to accounting systems and procedures.• Supported month-end and year-end close process.

• Managed all accounting transactions • Handled monthly, quarterly and annual closings• Reconciled accounts payable and receivable• Managed balance sheets and profit/loss statements