costumer services over the counter
Respond to all inquiries through telephones, Emails
Scheduling and coordinating meetings, interviews, events and other
similar activities
Translated the manual of the RTA-contracts and procurement department ( vendors affairs)
Scanned confidential documents into electronic filing system and
categorized them for retrieval and review.
Entering Payment Certificates invoices using Maximo System and follow
it in relation with the Finance Dept
Preparing a weekly report and Analysis for Payment Certificates, and
invoices status
Preparing a weekly report for issues occurred and how it was solved by
taking action
Send and write invitations for companies to register in the EPQ system to be
pre-qualified to participate in upcoming Tenders
Sending Invitations for Pre-qualified Companies to participate in
announced Tenders
Checking with the IT Dept. to solve issues confront registered companies
in the EPQ System
Monitoring the process of submitting Tenders as per the policies and
procedures
Assist in Opening tenders through a committee headed by Vendor affairs