مرام نصراوين

 Manage end-to-end procurement activities including purchase orders, sales orders, and work orders.
 Coordinate shipping and delivery schedules with suppliers, freight forwarders, and internal departments.
 Follow up on import and export documentation to ensure timely customs clearance and delivery.
 Liaise closely with Finance for payments, supplier settlements, and banking requirements.
 Prepare and manage Letters of Credit (L/C) when required.
 Ensure compliance with governmental regulations, contractual terms, and client requirements.
 Implement and monitor Quality Management System procedures.
 Support team performance evaluations and operational improvements.

 Managed the Order-to-Cash cycle from order confirmation to final delivery.
 Coordinated with suppliers and logistics partners to ensure on-time shipments.
 Followed up on supplier documentation, invoices, and shipping documents.
 Supported payment processing and L/C documentation in coordination with banks.
 Assisted in department planning and QMS implementation.

1. selecting the appropriate relationships and contract approaches for each type of purchased goods. 2. preparing RFQs. 3. evaluating RFQs. 4. awarding & signing contracts. 5. preparing order. 6. managing quality & timely performance. 7. managing contract changes. 8. closing contract