Khaled Al Sadiq

In Summary:
Prepare contracts and negotiate changes to contracts with architects, consultants, clients, suppliers, and subcontractors.
Develop and implement quality control programs.
Prepare progress reports for clients.
Manage the purchase of building materials and land acquisitions.

Follow-up with the international companies that are the supplier for different brands from different countries such as Italy, France and Spain through emails to send us the proforma invoice for the goods.
•Comparing the proforma invoices with our purchase order that was placed by the owner of the establishment during the show presentation to make sure if there is any merchandise does not match what has been requested.
•Completion of phase matching and begin to follow the suppliers to send the goods on the date specified and agreed upon.
•Receiving goods and processing the necessary paperwork to complete the custom clearance until DOORSTEP.
• Follow-up with the main repository to verify the existence of any defects in the goods.
• Data entry of all goods in the program prepared for it.
•Prepare some reports to the owner of the establishment.

Electronic Document Management.
•Preparing letters in English and Arabic.
•Conducting meetings and preparing minutes etc.
•Organizing the travel arrangements.
•Preparing Presentations on PowerPoint.
•Preparing the purchase order for all equipment’s needs during the system.

•Working with the finance unit in

of the Private Banking team serving the regional head as an office manager within performing a variety of clerical and administrative support duties.

Teaching Arabic language (G10).
•Evaluate and grade students class work, assignments.
•Prepare course materials such as syllable, homework assignments, and handouts.
•Initiate, facilitate, and moderate classroom discussions.
•Maintain student attendance records, grades, and other required records.