اياد السائح, Owner and partner

اياد السائح

Owner and partner

Aroma Co.

البلد
المملكة العربية السعودية
التعليم
دبلوم, Banking and Finance
الخبرات
15 years, 10 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :15 years, 10 أشهر

Owner and partner في Aroma Co.
  • الأردن - السلط
  • أشغل هذه الوظيفة منذ يناير 2019

Planed and created a company that is specialized in coffee, nuts, and chocolate sales, my responsibilities is to create, plan, apply and implementing the project, also my job includes administrating, payroll, issuing licenses, follow up and finish any process with government entities, control expenses, purchasing and in daily sales and customer services.

office manager في Al-Jazirah Vehicles Agencies (Ford Motors)
  • المملكة العربية السعودية - الرياض
  • نوفمبر 2016 إلى مايو 2018

Maintains office services by organizing office operations and procedures, controlling correspondence, designing filing systems, reviewing, and approving supply requisitions, planning strategies on long\short periods, ensure smooth running of the department and help to improve procedures and day-to-day operation.

hr officer في Saudi Vetonit (SAVETO)
  • المملكة العربية السعودية - الرياض
  • مايو 2012 إلى سبتمبر 2016

Providing administration support, including issue and follow up insurance policies, overseas recruiting, payroll, employing contracts, auditing, and HR assistance. Part of the job also contains operation and planning, including new joiners staff orientations, hand-on-job training, briefings and provides support when required.

Collections officer في Standard Chartered Bank
  • الأردن - عمان
  • يناير 2011 إلى مايو 2012

Responsible for providing debt counseling, follow up on customers commitment for payments, and collect overdue from delinquent customers. Handle and investigate cases for efficient debt recovery. Provide reports for settlement process.

Purchasing Inventory Control Coordinator في Waheed Hussain and Bro. co
  • الأردن - عمان
  • يونيو 2007 إلى يونيو 2010

Responsible for coordinates purchases and reviewing requisitions, monitor and maintain current inventory levels, track orders and investigate problems, negotiate prices, payment and prepare purchasing contracts. Monitor, record and document purchases, research, contact and select potential vendors, and recommend current or new vendors.

الخلفية التعليمية

دبلوم, Banking and Finance
  • في Al Balqa University
  • ديسمبر 2008

Specialties & Skills

Independence
Accuracy
Fast Learning
Microsoft Office
Hardwork
AUDITING
COMMUNICATION SKILLS
COMPUTER SKILLS
CONTRACT MANAGEMENT
COUNSELING
CUSTOMER SERVICE
GESTIóN DE ARCHIVOS
HUMAN RESOURCES
INSURANCE

اللغات

العربية
اللغة الأم
الانجليزية
متمرّس