Kawther Al Subaie

The leadership and The Responsibility of the departments of foreign remittances in the Kingdom of Saudi Arabia and the number of four sections are as follows:
Section of electronic remittances (5 employees)
Section remittances branches and departments (12 staff)
Section of remittances and transfers large amounts system GMG (2 Staffs)
Verify payment of all Department Divisions: Foreign remittances, internal remittances, remittances and Sarie & collection of checks (6 staff)
Responsible for the control fully to the sections described that the implementation of actions by the Saudi Arabian Monetary Agency and regulations of other countries for foreign banks.
Ensure that all transfers have been implemented by the due date.
Organization of meetings with departments and other sections.
Make sure the workflow according to the laws and regulations of the Bank's own
Work procedures issued by the Bank transfers to overseas banks in all currencies.
Work procedures remittances from overseas banks to customers in all major currencies.
Checks the work of clearing procedures with local banks.

Lead delivering competitive the Suppliers & Partners Relationships management to meet ISE customer’s requirement:
Provide Support to Commercial Operation in aligning business goals.
Lead Implementation of Commercial Operations processes, policies and procedures recommending improvements.
Implement and find applicable winning tactics.
Manage Confidentiality and classification of processed commercial data.
Implement and lead the performance and measuring tools for the supplier & partners efficiency, reduce risks and optimize the commercial Operations processes.
Support resolution of any commercial implications with Partners & suppliers (Internal and External).
Lead the implementation of the business plan with the partners on time, within the road map and to specification
Lead & Monitor Suppliers performance and report on service levels and Provide results.
Lead suppliers life cycles management including (NDA, TA Agreements, etc.) ensuring organization functional, products and services requirements Terms and Conditions are meet.
Lead agreements development and issuance with the Partners.
Maintain or develop Supplier Competency.
Establishing and managing an effective communication framework between all Suppliers.
Lead the Partnership life cycle including shifting ISE to next light level of partners.
Act as the single point of contact for all Partners & suppliers matters.
Maintain or develop supporting resources to deliver successfully.
Lead effective conduction of one (LCM) phase reviews.
Lead The Suppliers evaluation to control their Performance with ISE on time.
Establishing regular reporting procedures (formal and informal).
Ensure Suppliers Management Requirement are met .

the payment transfer in the following:
1. Outward Remittances.
2. Inward Remittances.
3. Clearing.

Date Of Joining
6/5/2014 and Still On the Job
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