Led procurement workflows, E2 log tracking, and daily material management on multibillion SAR projects. • Drafted POAFs, performed supplier evaluations, and ensured alignment with procurement regulations. • Coordinated with head office for material sourcing and procurement cycle optimization. • Validated material deliveries, maintained stock records, and prepared daily activity and cost summary reports. • Prepared comparative statements and conducted pricing history analysis to support audit and budgeting Conducted internal audits of civil, CAPEX, and payroll expenditures using Oracle R12. • Validated invoice submissions, verified financial transactions, and ensured tax compliance. • Developed audit trails and internal controls ensuring adherence to company SOPs. • Reviewed APV, PV, JV, BTV entries and managed gate pass authorization for multiple departments

ERP & Accounting: Oracle R12, QuickBooks, Peachtree • Office Tools: Microsoft Office Suite (Excel, Word, Outlook) • E-Procurement & Inventory: E2 Logs, Inventory Control Systems • IT Support: Hardware/Software Setup, Internet Tools