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Hazem Kaaroud
Al Nahda, Dubai, UAE
E-mail:hazem.prolink@gmail.com
Mobile: +971528905577
PersonalDetails
Date and place of Birth: 01/01/1983 In Bengardane, Tunisia
Nationality: Tunisia
Marital Status: Single
Passport Number: R370211
Visas Status: Resident (Transferable)
Actual Position: Admin. &Finance officer
Qualifications
-2008: Master of Higher Business studies in Finance
Institute of Higher Business Studies
University of Sfax, Tunisia
-2006: Bachelor degree in Higher Business Studies
Institute of Higher Business Studies
University of Sfax, Tunisia
-2003: Baccalaureate in Economic and Management sciences
“20 Mars 1956’ School
Sfax, Tunisia
ProfessionalExperience
15/02/2013 to Present:
 Admin. &Finance Officer with Professional Link Sport& Marketing consultancies,
Dubai
(Ref Mr. Hassan Murad (CEO) 009710563433327)
Tasks:
 Accounts reconciliations
 Banking reconciliations
 Events Budget preparation
 Financial statements preparation /monthly /Quarterly/yearly
 Inventory and stock control
 Assist with CEO in Annual Budget preparation
 Payroll
 Office filing
 Purchasing
 Follow up the outstanding list
 Invoicing and quotation preparation
…
8/7/2014 to 30/09/2014:
 Temp. Fleet &Logistic Assistant with the International Federation of Red Cross and Red
Crescent , Dubai Global office, Global Logistic Unit, Dubai Humanitarian City
(Ref Ms Souzan Alsayadi –Admin. Manager 043623597)
Tasks:
 Responsible for the timely and accurate initiation, operation and filing of the GFU related
procurement process in HLS (motor assets, spare parts, accessories, freight services etc.).
 Organize and maintain electronic and physical filing as per the processes and procedures, which
are related to the GFU’s vehicle supply chain, VRP and procurement files.
 Administer and manage electronic files related to all transactions including vehicle sale estimates,
Procurement, goods received notes, invoicing and other files.
 Responsible to open, administer and update VDMS and vehicle related electronic procurement
files, archive related invoices and communicate the same to the procurement department.
 Prepare Global Fleet Service requester’s estimates and quotations in a timely manner.
 In cooperation with Senior Fleet Officer to administer, coordinate and archive incoming invoices in
vehicle files and electronic procurement files and communicate the same to the procurement
department.
04/01/2010 to 31/10/2012:
 Procurement Officer with Agro-Zitex, Olive Oil Factory and Commercialization,
Sfax, Tunisia.
(Ref: Mr.Sadok Barkia -C.E.O. - 0021674271024)
Tasks:
 Planning delivery timetables
 Ensuring stores have enough stock
 Making sure suppliers have enough stock to meet demand
 Overseeing the ordering and packaging process
 Monitoring stock levels
 Tracking products through depots to make sure they arrive at their destination
 Overseeing arrival of shipments
20/08/2008 to 30/12/2009:
 Procurement Officer with UNIPACK Company (POULINA GROUP HOLDING)
(Ref Ms Sonia Louizi-Procurement Director 00 216 74 15 10 00)
Tasks:
 Ensure competent quality execution of all regular purchasing duties and administrative works.
 Maintain complete updated purchasing records/data and pricing in the system.
 Prepare reports and summarize data including sales report and book value.
 Schedule store visits and conduct competitor survey.
 Execution and monitoring of all regular purchasing duties.
 Coordinate with user departments and suppliers in the purchasing scope of work for projects
assigned.
 Assist in managing and following up overseas orders.
 Handling and monitoring of claims to factories and vendors for defectives, shortage, missing
parts…
Internships and Trainings
 Training in UNIPACK Company from 25/07/2007 to 25/08/2007, Purchasing
department.
 Internship in UNIPACK company from 12/06/2006 to 08/20/2006, Local and oversea
purchasing department.
 Internship in SIOS-ZITEX Company from 19/07/2004 to 27/08/2004, Accounting and
Finance department
Languages
-Arabic: Native
-French: Very Good
-English: Very Good
ComputerSkills
-Office: EXEL WORD PPT, PDF…
-Professional: MFG / PRO, LOTUS, OK MANAGER, SAGE, SAP Business, Tally ERP, FLEET
WAVE, HLS, VDMS.
Good Knowledge of:
- International Accounting Standards
-International Financial Reporting Standards
-International Logistic Procedures and incoterms
-Total Quality Management
- Islamic finance Procedures
- Sports Events Management
-Financial Analysis and Interpretation
-Statistics Reports

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Hazem Kaaroud CV 2015

  • 1. Hazem Kaaroud Al Nahda, Dubai, UAE E-mail:hazem.prolink@gmail.com Mobile: +971528905577 PersonalDetails Date and place of Birth: 01/01/1983 In Bengardane, Tunisia Nationality: Tunisia Marital Status: Single Passport Number: R370211 Visas Status: Resident (Transferable) Actual Position: Admin. &Finance officer Qualifications -2008: Master of Higher Business studies in Finance Institute of Higher Business Studies University of Sfax, Tunisia -2006: Bachelor degree in Higher Business Studies Institute of Higher Business Studies University of Sfax, Tunisia -2003: Baccalaureate in Economic and Management sciences “20 Mars 1956’ School Sfax, Tunisia ProfessionalExperience 15/02/2013 to Present:  Admin. &Finance Officer with Professional Link Sport& Marketing consultancies, Dubai (Ref Mr. Hassan Murad (CEO) 009710563433327) Tasks:  Accounts reconciliations  Banking reconciliations  Events Budget preparation  Financial statements preparation /monthly /Quarterly/yearly  Inventory and stock control  Assist with CEO in Annual Budget preparation  Payroll  Office filing  Purchasing  Follow up the outstanding list  Invoicing and quotation preparation …
  • 2. 8/7/2014 to 30/09/2014:  Temp. Fleet &Logistic Assistant with the International Federation of Red Cross and Red Crescent , Dubai Global office, Global Logistic Unit, Dubai Humanitarian City (Ref Ms Souzan Alsayadi –Admin. Manager 043623597) Tasks:  Responsible for the timely and accurate initiation, operation and filing of the GFU related procurement process in HLS (motor assets, spare parts, accessories, freight services etc.).  Organize and maintain electronic and physical filing as per the processes and procedures, which are related to the GFU’s vehicle supply chain, VRP and procurement files.  Administer and manage electronic files related to all transactions including vehicle sale estimates, Procurement, goods received notes, invoicing and other files.  Responsible to open, administer and update VDMS and vehicle related electronic procurement files, archive related invoices and communicate the same to the procurement department.  Prepare Global Fleet Service requester’s estimates and quotations in a timely manner.  In cooperation with Senior Fleet Officer to administer, coordinate and archive incoming invoices in vehicle files and electronic procurement files and communicate the same to the procurement department. 04/01/2010 to 31/10/2012:  Procurement Officer with Agro-Zitex, Olive Oil Factory and Commercialization, Sfax, Tunisia. (Ref: Mr.Sadok Barkia -C.E.O. - 0021674271024) Tasks:  Planning delivery timetables  Ensuring stores have enough stock  Making sure suppliers have enough stock to meet demand  Overseeing the ordering and packaging process  Monitoring stock levels  Tracking products through depots to make sure they arrive at their destination  Overseeing arrival of shipments 20/08/2008 to 30/12/2009:  Procurement Officer with UNIPACK Company (POULINA GROUP HOLDING) (Ref Ms Sonia Louizi-Procurement Director 00 216 74 15 10 00) Tasks:  Ensure competent quality execution of all regular purchasing duties and administrative works.  Maintain complete updated purchasing records/data and pricing in the system.  Prepare reports and summarize data including sales report and book value.  Schedule store visits and conduct competitor survey.  Execution and monitoring of all regular purchasing duties.  Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned.  Assist in managing and following up overseas orders.  Handling and monitoring of claims to factories and vendors for defectives, shortage, missing parts…
  • 3. Internships and Trainings  Training in UNIPACK Company from 25/07/2007 to 25/08/2007, Purchasing department.  Internship in UNIPACK company from 12/06/2006 to 08/20/2006, Local and oversea purchasing department.  Internship in SIOS-ZITEX Company from 19/07/2004 to 27/08/2004, Accounting and Finance department Languages -Arabic: Native -French: Very Good -English: Very Good ComputerSkills -Office: EXEL WORD PPT, PDF… -Professional: MFG / PRO, LOTUS, OK MANAGER, SAGE, SAP Business, Tally ERP, FLEET WAVE, HLS, VDMS. Good Knowledge of: - International Accounting Standards -International Financial Reporting Standards -International Logistic Procedures and incoterms -Total Quality Management - Islamic finance Procedures - Sports Events Management -Financial Analysis and Interpretation -Statistics Reports