Raghad Alharbi

- Reviewing and analyzing contract terms and conditions to ensure compliance with company policies and legal requirements. - Coordinating with internal departments and suppliers to manage the end-to-end contract process, from RFQs to contract execution. - Assisting in negotiations to secure favorable terms while maintaining strong supplier relationships. - Maintaining organized contract records and supporting documentation for audit and reporting purposes. - Contributing to process improvements aimed at enhancing efficiency and compliance in contract management.

Accounts Payable Department: - Recording vendor invoices using SAP, ensuring accuracy and compliance with the company policies. - Recording petty cash expenses, ensuring small transactions are documented properly. - Conducting monthly reconciliations between vendor statements of account (SOA) and the company’s financial records to resolve discrepancies. - Conducting monthly reconciliations between bank statements and the company’s records to ensure alignment of payments and collections, enhancing financial accuracy.

Fixed Asset Management Department: - Fixed Asset Tracking and Recording: Ensuring precise recording and upkeep of the fixed assets register, in line with accounting standards and SABIC policies. - Depreciation and Amortization: Performing depreciation and amortization expense calculations, ensuring accurate and timely recognition in compliance with S-GAAP & IFRS - Capital Expenditure Management: Collaborated closely with cross-functional teams, including project accounting, to monitor and control capital expenditure, managing the settlement of projects (AUC) to final assets.