Professional Experience

October 2008 – March 2011
Warehouse Manager
ARAB ALUMINUM INDUSTRY CO. LTD. ( ARAL
Amman – Ein-Albasha, Amman, Jordan
WAREHOUSE MANAGER FOR 5 STORES : :
1-RAW MATERIAL & ALUMINIUM BILLETS STORE .
2- DIE FACTORY STORE .
3- FINISH GOODS PROFILES STORE .
4- SPARE PARTS STORE .
5- MELTING STORE .

March 2005 – April 2008:
The Materials Management Manager and the Warehouse
Development Medical Supplies Co Ltd. . ( DMS )
Amman – The Second Circle, Jordan
Supervise uninterrupted delivery of orders keeping organizational strategy.
Managing & controlling the Warehouse operations, receiving, handling, storekeeping, issuing, internal delivery & managing the storing of Maintenance spare parts, consumables and production consumable items.
Identify cost effective system to maintain FIFO / LIFO system
supervise material receipt, unloading and placement in assigned storage location.
Managing and organizing the warehouse in a state of the art condition.
Arrange day-to-day delivery schedules in co-ordination with storekeepers.
Produce daily reports of delivery, incoming stock, discrepancy etc.
Determining minimum inventory levels for all items purchased and stored
Ensuring that all stores within the Community are well arranged & clean and all records are kept updated in a timely
maintain stock level of materials to ensure continuous availability.
maintain the filing system and stock records as per Company procedure.
Providing an input to purchasing process owner to maintain the stock levels including item specifications and desired quantities.
Periodically reviewing and recording the number of items in store
Checking goods received against purchase order / delivery forms
Issue or distribute materials, products, parts and supplies to customers or co-workers, based on Company procedure.
Maintaining the inventory management process quality records
Conduct bi-yearly physical stock count as per standard auditing procedures

November 2003 – March 2005:
StoreKeeper
Ideal Tech member of Ideal Group
AMMAN – 5th Circle, Jordan
Responsible for delivering key performance indicators such as sales, cost of sales, operating costs, customer satisfaction, employee retention etc. for the store
Assist the store manager in management of assets within the store in terms of cleanliness, maintenance as well as the quality of the displays in order to maximize revenues and customer satisfaction for the store
Shared accountability for the operating costs for the store & Prepare all receiving and inspecting documentation.
Receiving the supplied material, storing, recording on computer, and delivery according to the warehouse policy and procedures.
Ensures availability of needed materials completely and timely for daily sales.
Ensure compliance on stock level limit for continuous items and full consumption for non-continuous items.
Check quantities, promotional offers, expiry dates and condition of the products
Manage Inventory related problems & Ensure proper and timely deliveries of the customer.
Supervise material receipt from either vendors or customer, ensuring safe unloading and placement in assigned storage location
Prepare monthly stock summary, reconcile and ensure physical and book balances tally everyday .

June 2000 – October 2003:
A Main Accountant
Daoud & khalil Insurance Agency (JOFICO) + Other Company
Amman – Jabal Al-Hussein, Jordan
Prepare and review journal entries.
conduct accounting activities on day-to-day basis, and during monthly / quarterly / yearly closing
Enter the day to day transactions into the financial system .
Prepare all payments and controlling documents cycles and Sales tax .
Follow internal controls to prevent new account reconciliation issues from developing.
Prepare and process monthly Payroll and employees benefits & tax .
Perform Reconciliation: (Balance Sheet, Banks, Suppliers, )
Preparing yearly budgets/planning/pricing, and conduct variance and productivity analysis to monitor and control any deviation
Analyze financial transactions, determine accuracy, insure completeness and compliance to established policies & procedures .
Responsible for all aspects & concepts of accounting
Any other duties or responsibilities as assigned by management .

July 1991 – January 2000:
A Main Accountant
Kh. Dajani & Partners Co.
Amman – Shmeisani, Jordan
Prepare and maintain Consolidated and Standalone Balance Sheets, Income Statement, Profit and Loss Statement, Budgeting and Cash Flow Reports & Enter the day to day transactions into the financial system .
Finalization of annual Financial Statements of the Company, organizing and coordinating internal and external audits, reviewing and implementing recommendations and adjusted balance sheet, preparation of accounts receivables/payables, and cash flow statement.
Monthly reconciliation of bank statements & maintain Company accounts with the different banks, prepare cheque pay orders and cheques .
Filling of accounting related documents & Prepare all payments and controlling documents cycles and Sales tax .
Supervise the payment procedure for local and overseas suppliers and exercise internal controls so that payments are made as per approved terms
Provide support, service and advise in all finance matters to the company’s management & preparing reports and analysis of costs.
Ensuring that all accounting entries are incorporated in the company accounts after they have been approved as per schedule of authority and that accounts are kept up-dated to reflect all the transactions of the business, including all reconciliations with banks, debtors, creditors, principals and group companies.
Prepare and process monthly Payroll and employees benefits & Tax .
Liaising with company’s insurers for necessary coverage for company assets, participating in premium negotiations, review of terms & conditions and timely advise to Finance.

October 1987 – June 1989
A Computer Programmer.
Southern Province Cement Co.
Saudi Arabia – Abha

Programs worked in the COBOL language the sales and buying and paid and the scale divided and a continuity and the maintenance all the existed programs and maintenance and magnetic kept on tapes and developing all programs in the coordination with the other sections and the verification. Of a readiness and programs operating on an orbit 24 hours and the mistakes treatment and the computer problems in the speed limit and the required reports made for the administration and for the factory manager and daily reports printed for general manager and for the factory manager in the production quantities. And the selling quantities and a comparison in the days the precedent and other