-Handled complete items creation process with pricing and updated item master including all details.
-Release and follow up purchase orders with its related changes.
-Collected and analyzed the demand and planning the supply flow using oracle ASCP.
-Managing all Tender and private reconciliations with pursuing shipments discrepancies. (send claims to suppliers, debit notes, credit notes and invoices to finance department)
-Receiving the goods from suppliers and arrange with the warehouse to prepare and deliver to the final customer.
-Analyse the inventory to update monthly outstanding orders and check out the products recalls & re-export with Suppliers.

• Arranged all Finance department meetings.
• Managing The Financial Controller\'s Office & appointments. 
• Handled the Bank\'s transfers and finance department reports. 
• Delegated to prepare appointments procedures, programs of Orientation and administrate and mentoring the probation period for new employees.

• Committed to aided all Aramco patients, answer their inquiries.
• Follow up and close any procedures for their reservations, medical reports and insurance approvals.
• Being constantly available to provide any other support they may need tireless.