Document Controller (Procurement)
Diversified Line Petroleum Services
مجموع سنوات الخبرة :16 years, 4 أشهر
File and maintain the existing documents of the Procurement Department together with incoming/outgoing documents, in an orderly and controlled manner as per Aramco standard.
Preparing Material Request received from Project Sites
Preparing Bid Tabulation/Comparison Sheet for all received quotations from vendors/suppliers.
Preparing Purchase Order for the selected vendors/suppliers
Proper tracking and monitoring of all processed PO’s
Preparing weekly and monthly reports for all materials status update
Preparing Invoice certification and payment request for all received Invoices.
Maintaining proper records of all received quotations for each packages of the project.
Uploading and checking the submittal & approval documents from Aramco System (EPM).
Receives records and files of all incoming documents and follow current procedure for distribution of copies.
Prepares Document Transmittal and issue copies as requested and or upon instruction of the Supervisor.
Ensure that issued copies being used by the recipient personnel is the current revision and to collect any superseded documents and replace it with the latest issues.
Ensure accurate maintenance of master duplicate and transmittal status logs at all times.
Performs other related duties as per instruction from our Procurement Manager.
Partnering with hiring managers to determine the staffing needs
Sourcing, finding, and/or identifying viable candidates
Screening and shortlisting those selected candidates
Performing interview either over the phone, skype or face to face interview.
Assessing those candidates and making recommendation to the company’s hiring manager
Coordinating interviews with the hiring manager and following up for the interview result
Coordinating with the employment agencies.
Coordinating with manpower suppliers when project need rentals on urgent basis.
Completing timely reports on employment activity
Performs related duties assigned
Project Manpower Coordinator
Proper monitoring of total Active and Inactive Employees of the Company
Proper coordination for Mobilization/Demobilization of all of employees to the project admins and project managers.
Maintain accurate data base records of all employee’s current work location and projects and preparing weekly reports to the higher management for their information and reference
Receives records and files of all incoming documents and follow current procedure for distribution of copies.
Answers telephone calls and taking messages and its eventual relay of information to concerned person.
Performs related duties assigned.
Recruitment Officer
Coordinating with manpower suppliers when project need rentals on urgent basis.
Partnering with hiring managers to determine the staffing needs
Sourcing, finding, and/or identifying viable candidates
Screening and shortlisting those selected candidates
Performing interview either over the phone, skype or face to face interview.
Assessing those candidates and making recommendation to the company’s hiring manager
Coordinating interviews with the hiring manager and following up for the interview result
Coordinating with the employment agencies.
Completing timely reports on employment activity
Responsible for maintaining inventory of all HR properties and office and protect all documents to ensure confidentially.
Handling ticketing (Vacationist/Exits Employees)
Handling Active Manpower of the Company including Mobilization/Demobilization.
Receives records and files of all incoming documents and follow current procedure for distribution of copies.
Maintains data base records of all labor relations documents & references
Answers telephone calls and taking messages and its eventual relay of information to concerned person.
Acting secretary of the HR Manager.
Performs related duties assigned.
Document Controller
File and maintain the existing documents of the Department/Project together with incoming documents, in an orderly and controlled manner.
Verifies, allocates and post details of transactions to database files from various source documents received.
Receives records and files of all incoming documents and follow current procedure for distribution of copies.
Prepares Document Transmittal and issue copies as requested and or upon instruction of the Supervisor.
Ensure that issued copies being used by the recipient personnel is the current revision and to collect any superseded documents and replace it with the latest issues.
Ensure accurate maintenance of master duplicate and transmittal status logs at all times.
Secretary
Preparation of meeting agendas with Managers
Taking minutes of meeting
Preparing and Summarize reports
Review the function performance
Travel Arrangement
Drafting Correspondence
Prepares Document Transmittal and issue copies as requested and or upon instruction of the Supervisor.
Maintains and keeps records of all official documents, letters and other related data to ensure systematic retrieval of information.
Sets-up files, reproduction of correspondences or other printed documents as needed.
Answers telephone calls and taking messages and its eventual relay of information to concerned person.
Collects and analyses data or information for drafting and initiating simple routine reply.
Exercises judgment in arranging work activities.
Operates Personal Computer and has knowledge of different soft-wares.
Ensure accomplishment of target per month
Preparing Cardex for End of Service Benefits (ESB).
Follow up promptly on any complaints received from concerned person.
Prepares executive-level correspondence and reports on company relation matters for HRD Senior Management and Department Heads.
Maintains data base records of all labor relations documents & references.
Conducts exit & resignation interviews analysis.
Spearheads the exit proceedings of all termination cases.
SAP User
Performs related duties assigned