fadi mohammed

- Supervise the clearing of the import and export shipments from Sea port, Air port, Borders.
- Communicate with Transport companies, shipping companies, Courier companies, for the best rates.
- Communicate with the insurance companies to secure the shipments.
- getting the custom exemption letters if exist.
- getting clearance letters for the end user.

- in addition to that, working with the procurement team in handling the purchasing orders.

Receiving Internal Orders
Checking specification mentioned in requisitions
Purchase plan(schedule of required goods and services)
Scanning Market price
Negotiations with Suppliers
Raising LPOs to the Suppliers
Expediting Orders
Receipt and inspection product or service
Check that payment claims are in accordance with the terms and conditions before payments are made
Managing company supplier & contractor list
-Rating suppler & contractor
-Short list for suppler & contractor
Send invitation for Suppliers
Registering the company with vendors
Create database for Dept
Maintaining Petty Cash
Preparing Reports for Accounts Dept
Coordinating with Accounts regarding Budget Issues
Coordinating Events

finalizing customer requests to built a website based on the COM (content management system) using the Joomla application
www.fatho-rc.com
www.jerusalem-if.ps

working on PHP programing language
Mysql Database
Ajax technology
joomla template

I have a lot of work in the global server

scratch work
www.sos-dr.com
www.icare.ps

joomla template:

www.grandpark.com
www.shozaki.net
www.nedalshabi.ps
www.ppsmo.org