Taha Al Khajeh

• Successfully negotiated favorable contracts with vendors.
• Developed and maintained strong relationships with suppliers, ensuring repeat business and cost efficiency.
• Utilized data analytics and market research to identify cost-saving opportunities in supplier contracts and materials.
• Purchased new products and oversaw inventory stocking and availability.
• Wrote standard operating procedures for department.
• Implemented policies to reduce cost and eliminate waste.
• Used [Software] to authorize and monitor purchase orders and consumables.
• Sourced vendors, built relationships, and negotiated prices.
• Conducted regular research to identify trends and cost saving opportunities.
• Generated reports on purchasing activities to support management decisions.
• Communicated regularly with suppliers to uphold accountability for quality standards and timely delivery of goods.
• Created purchasing policies and procedures that complied with company standards and regulatory requirements.
• Reduced costs by streamlining contract bidding and procurement processes to assure best prices for materials and services.
• Negotiated pricing and terms with vendors to secure best value for company.
• Cultivated strong relationships with vendors to maintain and improve levels of customer service.

• Auditing and reporting daily operations.
• Coordinating with insurance companies.
• Maintain books of accounts as per IFRS & IAS standards.
• Prepare monthly financial statements and assist with annual budgets.
• Managed inventory and supply chain operations to achieve timely and accurate delivery of goods and services.
• Established positive and effective communication among unit staff and organization leadership, reducing miscommunications, and missed deadlines.
• Analyzed and reported on key performance metrics to senior management.
• Developed and maintained relationships with external vendors and suppliers.
• Developed and implemented strategies to maximize customer satisfaction.
• Negotiated contracts with vendors and suppliers to obtain best pricing and terms.
• Implemented business strategies, increasing revenue, and effectively targeting new markets.
• Managed purchasing, sales, marketing and customer account operations efficiently.
• Reduced financial inconsistencies while assessing and verifying billing invoices and expense reports.

Coordinate activities of the assigned staff performing supervisory responsibilities and ensuring compliance of the team with the set financial standards.
• Supervise preparation of accurate and timely month / year end closing reports ensuring that all accruals are correctly booked.
• Review control account falling under own responsibility in order to ensure that individual and collective accounts are well maintained and reconciled accordingly with subsidiary and general ledgers.
• Scrutinize cost reports and ensure that costs are correctly allocated, variances are investigated and discrepancies are corrected.
• Implement effective budgetary control at pre-expenditure stage and monitor expenditure reports to ensure expenditures are within budget and any over-expenditure are authorized.
• Verify and endorse invoices for suppliers in order to ensure that invoices are settled in compliance with contracting terms.
• Verify and endorse payroll details (on / off cycle) ensuring that payments are made against duly authorized orders of payment and in compliance with approved policies and procedures of the company and that total payroll expenditure are in line with allocated budget requesting justification in case of variances.
• Operate the company's bank accounts ensuring effective cash management and compliance with the company's regulations governing credit limits and risks. Reconcile the company's records with bank statements.

• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Developed financial models to assess and analyze financial performance of clients.
• Prepared working papers, reports and supporting documentation for audit findings.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.