ملاحظة: يرجى عدم رفع أي صورة مخالفة لسياسة الصور. سيتم حذف الصور المخالفة للسياسة دون أي اخطار مسبق.
Supply chain
General Electric Client:
• Entering the invoice into the system (Oracle system) by capturing all the necessary elements in the invoice copy.
• Auditor for the invoices Entries into the system.
• Doing the error log weekly and sending it to the client
Aramco Trading Client:
• Entering the Trade into the system (Allegro System) by capturing all the necessary elements in the Trade RECAP.
• To draft and send the contracts to the counterparties for the finalized Trade.
• To answer queries related to the contracts via emails to the counterparties.
• Coordinate between trades and counterparty for any contractual queries/issues.
• Auditor for the Trade Entries into the system.
• Sharing Weekly & Monthly dashboards with the client