nemer azar

warehouse Data Input administrato à Al Furt Petrolum Co

• Syrie
• Je travaille ici depuis mai 2004

1. Issue and return MIV, MRV on Immpower.
2. Checking the budget of the inventory.
3. Checking the PO statue in the Immpower.
4. Checking the daily closed down report.
5. Input all the transaction on the system (Immpower).
6. Checking the account for all departments.
7. Preparing the Dilly close dawn report.

warehouse supervior à Al furt Pertroleum

• Autre
• mai 2004 à avril 2010

Senior data input administrator (2004 to 2006) à Al Furt Petrolum Co

• Syrie
• avril 2004 à décembre 2006

Senior data input administrator (2004 to 2006)

1. Issue and return MIV, MRV on Immpower.
2. Checking the budget of the inventory.
3. Checking the PO statue in the Immpower.
4. Checking the daily closed down report.
5. Input all the transaction on the system (Immpower).
6. Checking the account for all departments.
7. Preparing the Dilly close dawn report.





Senior Material receiving (2006 to 2009): Working as material Senior Receiver
Receiving & expediting
General Material - Oil& Chemical- Cars Spare Part- Drilling Material- Movable
Responsible for:

· Supervising loading & offloading of material
· Material paper work both with transport & Damascus mgt
· Assuring proper documentation is applied
· Checking the drilling material properly
· Transport co-ordination
· Follow up with Buyer Stock Analysts, customs & suppliers For any different or problem & solving them
· Insurance Coordination

Customs Department from 2009 until now

Senior customs Processor
Give the approval for companies working with the AFPC on the following:
1-Temporary entry-- Re-export - Extension of the vehicles and equipment.
2- arrange the meeting with contractor
3 Preparing monthly report of the section.

‏Chairman of the Local Procurement committee

Responsible for:
1. buying the material from the local market
2. Preparaing all papers required for orders . (commrica invoice - offer prices - statements)
3. Prepared the financial statements, signed by the members of the committee . and send it to financial Depart.
4. Calculate the taxes on every order.
5. Insert statements on the tax program.
6. Send statements to the Directorate of Finance to audit.
7. Prepare a monthly report on outstanding orders and executing.