Reynesto Reyes, Project Coordinator (Procurement)

Reynesto Reyes

Project Coordinator (Procurement)

Abu Dhabi International Medical Services

البلد
الإمارات العربية المتحدة - أبو ظبي
التعليم
بكالوريوس, Business Finance
الخبرات
8 years, 9 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :8 years, 9 أشهر

Project Coordinator (Procurement) في Abu Dhabi International Medical Services
  • الإمارات العربية المتحدة - أبو ظبي
  • أشغل هذه الوظيفة منذ أغسطس 2015

• Manage the proposal process for multiple proposals to stay on schedule and present them to the management for review and approval prior to final deadline submission.
• Ensures all relevant documentation for bid proposals is complete and accurate.
• Send and follow-up enquiries from other companies (Local and International)
• Ensure receipt of quotations on the requested form, and follow-up on other requirements.
• Continuously update the tender sheets.
• Responsible for internal and external interfaces during tender execution.
• Responsible for preparation of final letter documents / submittals as per given specifications.
• Provide technical and administrative support to sales and tendering Dept.
• Meeting the pre-sited timeframes and deadlines.
• Creating in the system all the new project and posting in PJC all the items with new orders.

Brand Ambassador في Muscat Duty Free March
  • نوفمبر 2009 إلى يناير 2009

Limited

Data Entry في National Health Ins. Co. Daman
  • الإمارات العربية المتحدة
  • سبتمبر 2008 إلى يناير 2008
Assistant Accountant في U.A.E
  • الإمارات العربية المتحدة
  • أبريل 2006 إلى يناير 2006

Storekeeper
Handling all incoming/outgoing calls
Preparing invoice, consignment invoice & Proforma Invoice. Domestic & International shipment booking.
Update the new product list and price revision.
Update the inventory system with the new products after checking the LPO and the invoice.
Encoding/filling and doing paper works. Monitoring all the stocks and checking the delivery of items.

Billing Section في National Health Ins. Co. DAMAN
  • يونيو 2004 إلى يناير 2004

Responsible in settling cash / credit & credit bills accurately into the system.
Verifies efficiently the reports with that of settled bills into the system.
Forwards the bills with the Invoice attached to the bills with necessary soft copies to the insurance in accurate and timely manner.
Pro-actively ensure price variation of the medical bills laboratory, X-ray, Clinic and Pharmacy by putting the correct amount given by

Assistant Accountant في U.A.E
  • الإمارات العربية المتحدة
  • نوفمبر 2002 إلى يناير 2002

Preparing invoices, checking the delivery of items.
Preparing Weekly and Monthly Reports, encoding and doing other paper works.

Clerk
  • الفلبين
  • فبراير 2001 إلى يناير 2001

Dealing and Assisting customers.
Conducting inventory, monitoring stock expiration,
Preparing requisition and invoices.

الخلفية التعليمية

بكالوريوس, Business Finance
  • في Far Eastern UniversityInstitute
  • أبريل 2000

Account

بكالوريوس, Financial Accounting
  • في College Far Eastern University
  • يناير 2000

courses: December 2012 Customer Service Workshop Muscat Duty Free Training Centre March 1999 Financial Accounting Seminar

Specialties & Skills

ACCOUNTING
BILLING
CUSTOMER SERVICE
DATA ENTRY
DELIVERY
INVENTORY MANAGEMENT
MICROSOFT WORKS

اللغات

الانجليزية
متوسط