Administration Support
Saudia Technic
مجموع سنوات الخبرة :7 years, 0 أشهر
Working in the procurement department and handling the following responsibilities:
- Point of contact with the companys vendors to receive invoices and initiate its PRs & POs in the SAP and share it with the specified departments.
- Review the vendors contracts and manage the internal process of their approval.
- SAP documentation of the newly signed contracts.
- Building the legacy archive of the procurement contracts in SAP.
o Communicate with vendors to obtain invoices and create PRs and POs in SAP, sharing them internally. o Review and manage vendors contracts, facilitating internal approval processes. o Document newly signed contracts in SAP for proper record-keeping. o Establish and maintain a legacy archive of procurement contracts within SAP for future reference.
o Analyze social media data to inform marketing strategies and optimize advertising campaigns. o Provide customer service support to clients and customers. o Assist the team in handling cash receipts and ensuring daily bank deposits are made promptly.
o Offer exceptional customer service to enhance the shopping experience. o Manage cash receipts and ensure accuracy in transactions. o Complete daily bank deposits to maintain financial integrity.
, PANDA RETAIL COMPANY
Selling products and services. Maintaining positive business relationships to ensure future sales.
ASSOCIATE IN APPLIED SCIENCE MARKETING, NORTHAMPTON COMMUITY COLLEGE, UNITED STATES - Analyze marketing research to create marketing plans and forecasts. Use basic mathematics and accounting principles to manage the financial of an organization. Analyze business advertising scenarios in the context of target markets. Apply functions of modern business, including business principles, marketing, principles of sales and risk to business situations.