Date of Birth: 07-09-1981 Nationalities: Lebanese
Telephone Number: 961-1-640818 Mobile Number: 961-3-859834
Email Address: [email protected]
I am looking forward to be hired in a good respective work, where I can benefit my company and gain Experience.
Education and Qualifications
1984-1989: Beirut Evangelical School for Girls and Boys.
1989-1999: Saint Severius College. (Bacc 2,literature).
1999-2001:Lebanese University( Political and Administrational Sciences ).
2001-2008:Lebanese University( History).
Windows Office, Internet, Dolphin System.
Languages: Fluent in Arabic and English spoken and written.
2000-2009: Assistant Stock & Purchasing Manager at EZ Order Office Supplies s.a.l. Beirut-Lebanon:
. Preparing and double checking all sales orders before distribution to costumers all over Lebanon.
. Purchasing Office Supplies from their main agents or representatives in Lebanon.
. Receiving and Checking Office Supplies Materials from Suppliers and Organizing them according to Code numbers in the Main Warehouse of the Company.
. Reporting Directly to Purchasing Manager as well as General Manager.
2009-2012: H.R.M.D.(Assistant Administrator/H.R.- Princess Noura University-Riyadh) at Saudi Oger l.t.d. K.S.A. :
. Dealing with all Human Resources and Manpower Systems and Regulations with a well background regarding the Saudi Labour’s Laws.
. Recording of End of Vacation of all Manpower under Project Management.
. General Timekeeping recording and following Manpower attendance on Site.
. Preparing of Identification Cards for Manpower related to Site Offices.
. Preparing all Kinds of Company’s Official Letters requested by Manpower.
. Reporting Directly To Human Resources Manager.
2012-Present: Procurement/Logistic Coordinator at Citiscape L.L.C. K.S.A.:
. Purchasing all Material for Site related to M.E.P., Safety, Furniture, Consumables , Subcontractors, Tools and Hardware, I.T. , etc..., with a background in Hardscape, Landscape and Irrigation.
. Organizing all Cash Purchases for Main Office as well as Projects.
. Purchasing all Main Office requests.
. Following the delivery of Requested Material to Site to meet with the Site Schedule.
. Following Suppliers’ Payments with Accounts Department.
. Updating Material Logs related to Projects on daily Basis.
. Preparing all kinds of Logs and Documents related to Procurement Department.
. Coordinating between Procurement Depatment and Site Mnagement and Logistic Teams.
. Preparing Agreements related to Subcontracting work.
. Attending Site Progress Meetings as representative of Procurement Department.
. Sourcing for new Suppliers related to Company’s Scoop of work.
. Filing System for all Documents and Purchase Orders of Procurement Department.
. ISO Representative of Procurement Department responsible of all procedures that meet the ISO Standards.
. Reporting directly to Procurement Manager, Supply Chain Manager and Corporate Director of the Company.
Reference will be available upon request