Rami Janbi

• Handling all salvage vehicles by sending list qty numbers of vehicles for auction.
• Receiving bids offers / meeting with salvage committee for opening the bids / compared with highest value accepting / final approval.
• Informed awarded auction to bidders / Recovery supervision for TPL/ Individual from another part.

• Handling Corporate account Like, Tajeer Tamwely co / Tamer Group / Key Rent a car / Aljaber Co. Alyuser Rent A car / SBG.
• Dealing Najim related issues.
• Dealing Claims related issue and resolve as much as possible at my end.
• Generating different kind of reports which helps not only Management but as well as reconciling the clients accounts.
• Dealing with underwriting preparing quotation renewal & new.
• Attending (IFCE) Insurance Foundation Certificate Examination.
• Attending Assistant Underwriting Officer. (The Financial Academy).
• Attending Underwriting & Insurance Claims. (The Financial Acaemy)

In charge for headquarter office. Main job responsibilities:

• Follow up for all purchase orders for KFSH – KAAIA renovation – Stationary items for PBAD group with my team.
• Preliminary approval through oracle system.

In addition of that I have assignment for follow up in inventory control management And L/C process.

• Visiting all the central W/H and site W/H for checking the asset items and materials if tis in good condition we transfer it to any project or sell it as a scrap.
• L/C coordination with concerned department for collection of LPOs and contract agreement those carry payment terms via L/, coordination with suppliers for collection the necessary documents like pro forma invoice / bank detail / company full name / swift code etc.
• Review all the documents, making correction, coordination with finance and follow up.
• Tracking report will be made for LPOs L/C.
• Forward to supplier / project manager of LC swift copy.

KASC project (King Abdullah sport city) under ARAMCO Supervision. Main job responsibilities:

• Receive requisition from T.D or end users with approval.

• Requisition should be at least 4copies.

• Obtain quotes from at least 3 suppliers.

• Prepare materials comparison sheet.

• Responsibility of identifying the best quality for the best price and negotiations.

• Quality of material will be confirmed in close cooperation with T.D.

• Issuing P.O as per agreement from payment te1ms delivery time etc. With approval from management.

• Maintained at procurement level are: requisition/RFQ/ Comparison sheet I P.OI L.C I Correspondences

• Weekly meeting to update the client about the progress of the project.

• Finishing expediting for kitchen equipment package, BOH furniture package, multiform facade package, pitches equipment for stadium. In addition of that I have good experience in store procedure from DO I SRV I SIV I issuing SOH and N SOH