Muhammad Azhar Noorani

● Manage the process of coordination with Government portal for product registration and FASEH, SABER, GHAD, eCosma, SFDA to determine current and future procurement to Saudi Arabia as per country requirements. ● Identifying, evaluating, and selecting vendors/suppliers, negotiating contracts, and managing vendor relationships to ensure quality, cost-effectiveness, and timely delivery of goods and services. ● Preparation of Customs documentation to ensure that any shipments imported meet all applicable laws so that entry can occur on time. ● Generating and tracking purchase orders, ensuring accuracy, compliance with contracts, and timely processing. ● Overseeing the processing of supplier invoices, packing list, verifying accuracy, resolving discrepancies, and ensuring timely payment to vendors. ● Guide vendors to improve or make correction in the artwork as per the SFDA guidelines and also guide for SFDA requirements for Product registration in SFDA regulatory. ● Also extend support to operations team. POs creation in ODOO ERP, new product registration in ODOO ERP. When business required, also process Sales Order to maximize company sales. ● Every year for company internal audit support, visit stores and warehouse for physical audit and check all the record matches with data.

● Communicate with senior management regarding project progress and recommendations/decisions; develop presentations and materials. ● Work closely with exceptions, remediation and controls team to implement solutions and workflows. ● Adhere to service level standards and work towards development of a service culture of Excellence. ● Identify process and/or system improvement opportunities, recommend solutions, obtain necessary approval and assist with implementation. ● Perform under pressure in a deadline-oriented environment. Effectively manage competing priorities and prioritize workload. ● Participate and support in projects, such as continuous improvements & standardization activities, process migrations or System Testings with Developers. ● Continually monitoring and refining workflow and business processes to improve/enhance the supplementary invoice settlement process.

● Saudi Arabia based leading company with diversified business, which deals in Manpower Supply/Support. ● Successfully Managed 60 team members, team requirements, provide healthy environment, always assist/guide team. ● Assigned service/work schedules for workers as per their area of work. ● PO creation of the agreed manpower charges on rental and segregate hourly rates as per the agreement for different trades manpower; contracts signed for agreed manpower supply. ● Estimated workforce requirement and equipment needed to complete particular projects. ● Hiring Local Manpower for various projects in Jubail, Turaif, Jizan, Jeddah and Yanbu. ● Coordinating with our Company employees & Rental Manpower. ● Issuing & receiving the various Projects Plants IDs and maintaining Secure, Confidential. Systematic filling system. ● Making Mobilization & Demobilization of rental employees along with tracking of submitted working hours of employees to payroll department. ● Coordinating with the Third-Party Supplier for their required Documents.

● Responsible for entire Accounting/Document Management of the company. ● Maintaining and tracking accounts, daily reports of company work. ● Analyze cash flow and suggest effective method to increase the profitability of the organization. ● Keep and track all company related documents like, Proposals, Purchase orders, and retrieve them in no time, when required by the relevant employees. ● Experience in working on MS OFFICE tools like MS Word, MS Excel and MS Outlook. ● Create reports of new customers and logged payments and refunds into system.