system coordinator
Choice Corner Trading Establishment”.
Total years of experience :10 years, 10 Months
1. Achieving defined performance goals and standards.
2. Guiding and directing the team to achieve common goals.
3. Providing support and training for the team.
4. Planning and organizing activities and resources.
5. Managing relationships with customers or potential clients.
6. Monitoring and evaluating performance and taking necessary actions for improvement.
7. Effective communication within the team and with senior management members.
8. Responding to the needs and inquiries of customers or potential clients.
9. Maintaining a high level of quality and standards in work.
10. Developing strategies for the growth and development of the company.
1. Providing office work advice.
2. Managing the company's internal network.
3. Installing all devices and networks within the company.
4. Training employees on company software.
5. Installing all company-specific programs.
6. Purchasing all work-related devices within the company.
ERF (Saudi credit bureau)
- M3 checking for payment and S/N allocation
- Submit hard copy of payment receipt to finance for payment entries (Abha Branch Deals)
- ERF follow up for payment (for payments after deliveries)
- ERF follow up for GPS activation (when necessary)
Simah
- Primary contact for SDEC to Simah
- Send monthly Regular & Defaults file to Simah
- Send partially Regular & Default files to Simah
- Review Simah report for specific customers
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GPS
- Check for GPS activation for ERF credit deals
- Shut down & turn on hydraulic function when requested by C & C. Manager
Payment Plans
- Create payment plans for credit deals
- Report issues in payment plan that need to be revised
ERP & Others
- ERP (M3) user: (check/validate/investigate) records in the system (when necessary)
- Communicating with other internal departments to resolve raised issues
- Identifies GPS installed on equipment and their associate Simah data for one and/or list
of customers when requested.
- Validating ambiguous invoices given by IT dept.
- (January 2014 to December 2019), ALJELHIM Trading EST.
Position: Marketing Specialist.
Responsibilities:
- Validating ambiguous invoices given by IT dept.
- Undertake individual task as assigned.
- Liaise with external vendors to execute promotional event and campaigns
- Performing other duties when need.
Iris recognition system using Mathalb GPS condoling systems SMAH
