Haitham Majid

Purchasing and inventory control manager

Cairo 11383
haytham.majed@gmail.com
01099444297

• "I am a commercially-aware Business Analyst and qualified Management Accountant 

with extensive experience working with high-profile global organizations. Analytical 
with strong systems skills, I specialize in structuring; standardizing and streamlining 
financial reporting processes to provide more accurate and productive systems that 
enhance data visibility and facilitate better business decisions.

Work Experience

Purchasing & Inventory control manager

Alandalous co for general contracting - Cairo
March 2017 to Present
Manage all purchasing negotiations with the big supplies and agents to making a contracts which cover
all our needs with a high quality products and keeping the cost as lower as possible
Also guarantee to use all founded tools for making sure that any shortage in our needs will not happen

Chief of accounts
Brand Co. for Cosmetics and Makeup Art - Cairo
2013 to January 2017
Responsibilities:

• Oversee all financial operations and direct corporate financial planning and structure
• Coordinate, analyze and report the financial performance to Owners (financial
performance, projections and other special projects as required )
• Prepare long-term financial forecasts of financial performance for use with internal
management and external parties, oversee audit and tax functions
• Proficiency of all aspects of corporate accounting and all pertinent GAAP rules and regulations

Deputy Chief of Accounts

Alshahin Co for Metal Industries
2012 to 2013
Responsibilities:

• Ensure credibility of Finance group by providing timely and accurate analysis of budgets, financial
trends and forecasts.
• Take hands-on lead position of developing, implementing, and maintaining a
comprehensive job cost system.
• Direct and oversee all aspects of the Finance & Accounting functions of the organization.
• Provide executive management with advice on the financial implications of business
activities.
• Manage processes for financial forecasting, budgets and consolidation and reporting to the Company

Management Accountant
Alshahin Co for Metal Industries
2011 to 2012
Responsibilities:

• preparing periodic financial statements, including profit and loss accounts, budgets,
cash flows, variance analysis and commentaries;
• advising on the financial implications and consequences of business decisions;
• analyzing financial performance and contributing to medium and long-term business
planning/forecasts;
• negotiating on major projects, loans and grants;
• offering professional judgment on financial matters and advising on ways of improving business
performance;
• interpreting and communicating financial data to non-financial managers;

Accountant
Alshahin Co for Metal Industries
2010 to 2011
Responsibilities:

• Prepares asset, liability, and capital account entries by compiling and analyzing
account information.
• Summarizes current financial status by collecting information; preparing balance
sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Maintains customer confidence and protects operations by keeping financial
information confidential.

Accounts Receivable Clerk

Alshahin Co for Metal Industries
2009 to 2010
Responsibilities:
• maintain up-to-date billing system
• generate and send out invoices
• perform account reconciliations
• monitor customer account details for non-payments, delayed payments and other
irregularities
• generate age analysis
• review AR aging to ensure compliance
• process credit card payments
• prepare bank deposits
• investigate and resolve customer queries
• communicate with customers via phone, email, mail or personally
Accounts Receivable Clerk
Sama El-Arish Village
2008 to 2009
Responsibilities:
• Research and resolution of invoice disputes
• Cash applications
• Charge-backs and write-offs
• Maintaining updated account information in SAP

Education

BSc in Accounting
Suez Canal University
2005 to 2009

Languages

• Arabic - Expert
• English - Intermediate