BEIRUT, LEBANON •
PHONE +961 71 649 900 • E-MAIL GHASSAN_ELTANNIR@YAHOO.COM
GHASSAN EL TANNIR
SUMMARY OF QUALIFICATIONS
Offer 20 years of valuable experience in administration, operations management and finance in KSA;
expert in credit management operations and control; manage grand projects in the field of accounting and
financial control; manage country-wide distribution and warehousing operations; manage business
support transactions related to the other company’s branches; supervise entire warehouse and branch
office operations of multiple and diversified staff; implemented accounting and auditing rules within
warehouse and branch administration; manage the Riyadh branch purchasing process; coordinate the
project office operations of large projects such as STC and Mobily.
OBJECTIVE
Looking for a dynamic managerial position in the field of Warehousing management, finance,
administration, credit control and operations.
INTERESTS AND ACTIVI TIES
Research areas and interests are in the domain of financial operations books and literature; movie going
and swimming.
EDUCATION
December 2000
Washington University
Washington, USA
MBA- Master Degree in Business Administration
November 1991
September 1980
August 1980
Beirut Arab University
Beirut, Lebanon
Baccalaureat Technique part II
Beirut, Lebanon
Institute Technique
Beirut, Lebanon
Business Administration /Commercial Sciences
Technique Superior in Advance Studies on Commercial Sciences
(TSII, Part II) - Specialties (Accounting and auditing)
PROFESSIONAL EXPERIENCE
December 2011 - to present
ARISON
Beirut - Lebanon
Warehouses /Stock Inventory Manager
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Responsible for maintaining acceptable and accurate inventory levels. In all the warehouses related to
ARISON Company.
Overages and all inventory levels monthly for replenishment. This process ensures continued operations
and avoids product or inventory shortages. The inventory control professional is responsible for
classifying, labeling and warehousing all inventories for future use.
Keep accurate records of inventory levels and location for easy retrieval.
Keeping the department organized and efficient.
Responsible for communicating with all department managers and purchasing on inventory levels and
locations. They must maintain a record of all transfers and disposal. The inventory professional must
implement and follow a control system to reduce damage, breakage and inventory obsolescence
Responsible for assisting in the receiving and shipping department in logging incoming inventory
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The employee must complete physical inventory counts as required by company policy.
Keep records for a complete and accurate count. A proper and accurate inventory policy helps
Deter theft and inventory misuse. The agent assists loss prevention departments with any investigation
when required.
January 2009 – December-2010
United Parcel Service
Riyadh - KSA
Country Credit Control Manager
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Responsible for Country wide collections. In charge of nine credit control offices across KSA. Handling the
credit department Operations, reporting to Country Manager. In charge of country credit collection operations
in three major branches, Riyadh, Jeddah and Khobar with over 15 credit controllers, collectors, finance and
office administration staff. Manage a monthly collection volume of SR 8 million for the past 12 months.
August 2007 – November 2008
Excel Logistics / DHL
Operations Manager, Eastern & Central Regions
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In charge of all the distribution for Aramco business - In charge of the delivery across the Kingdom - Manage
100 employees in Riyadh and Dammam offices - In charge of warehouse 24/7 operations - Handle all
subcontractors for clearing and distribution of parcels and Manage the various customers - accounts and
relationship
April 2000 – August 2007
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Riyadh - KSA
Saudi Business Machines Ltd.
Operations & Administration Manager
Riyadh - KSA
In charge of spare parts inventory and logistics setup - In charge of invoice and payment approval/control Oversee the clearance agencies process and head office Admin/Finance department for timely clearance,
transportation and payment - In charge of the financial and accounting control for the department - In charge
of the entire Operations of the Riyadh branch office - In charge of the Operations of the STC project office
from 1997 - Control the overall Warehouse delivery movements, security and safety - Coordinate with shipping
and insurance companies prior to movement of goods
September 1997 – April 2000
Saudi Business Machines Ltd.
Riyadh - KSA
Senior Project Administration & Finance Coordinator
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Responsible for the administration of the entire Project Office, including management of personnel and project
- Finance - Monitor/control project expenses and payment - Play key role in the preparation and control of the
project budget - Assist the project Executive and the project Managers with the client - meetings - Prepare
timely management reports such as monthly financial statement, headcount, project assets, and lease rental
reports - Involved in the joint Management Committee held quarterly between IBM and SBM - Managing seven
administrative staff at the project office
March 1996 – August 1997
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The Coca Cola Company
Dammam - KSA
Chief Accountant/Credit Department
Responsibilities encompass all credit and collection activities Kingdom wide - In charge of the department's
administration and finance - Supervises the accounts receivable reconciliation and cash collection - Established
a new system for customer - credit profiles - Established a new collection system, and initiated a training
program for sales staff
May 1993 – February 1996
Al Mawarid Trading Ltd.
Riyadh - KSA
Warehousing Services Manager (Central Region)
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Responsible for the management of three warehouses of nearly ten thousand items - Control of receipts,
storage and distribution operation - Managed forty multi-national staff - Responsible for the implementation
of all inventory related operations - Preparation of annual warehousing budgeting and costing - Managed the
annual inventory Kingdom-wide
January 1979 - December 1991
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Riyadh Military Hospital
Assistant Accountant
Riyadh - KSA
 Prepared daily patients invoices
Prepared patients monthly billing statements for concerned government agencies
 Duties included being a cashier for the billing department
December 1991- March 1993
Riyadh - KSA
Responsible for the analysis and reconciliation of various balance sheet
 Prepared patient financial reports for different government agencies
Prepared and followed-up on all treasury reports for the ministry of finance
 Analyzed monthly cash flow statements
 Processed employee’s benefits and payments
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Riyadh Military Hospital
Senior Accountant
REFERENCES
Jamal Kandala
Saudi Business Machines Ltd.
Account Executive
Tel: +966 555 417 373
e-mail: jkandala@yahoo.com
Antoine Saliba
Saudi Business Machines Ltd.
Country Operations Manager
Tel: +966 505 684 833