t 2014 till present as following:• Interfaces with Product Line Planning Manager to plan and prioritize purchasing activities.• review purchase orders for accuracy and compare to vendor quote.• Distribute completed purchase orders internally or to suppliers and follow-up when necessary.• Check requisitions for accuracy, completeness and compliance.• Create purchase orders from requisitions.• Maintain contract and purchase order records.• Coordinate with international logistic personnel to ensure proper shipment delivery.• Evaluate letter of credit documents and collaborate with accounting department to ensure timely financial obligations.• Monitor and capture purchasing metrics and supplier diversity spend.• Perform or assist with any departmental operations, as required or directed to maintain workflow or respond to emergency conditions.• Negotiate/leverage volume pricing, maximize profit margin, and minimize fees.• Assist card members with support on the Amex reconciliation online tool.• Minimize risk by ensuring alternative sources of supply for critical items.• Perform and analysis Monthly forecasting report to ensure and maintain acceptable inventory level.• Download and review Amex monthly statement and submit with wire transfer request to Accounts Payable.• Support the organization through activities focused on sourcing and cost reduction.• Developing supplier alliances and implementing process improvements.• Occasionally act as liaison between vendors and internal requestors.• May be required to perform other related duties as required and/or assigned.• Contact person for preferred office supply and local hotel vendors

Ensure efficient processing of requested services, fewer errors, and higher compliance and savings realization2. Convert Services, Bill-Only, and Item Master requisitions to Purchase Orders, as well as processing Stat Buy Orders3. Resolve PO discrepancies—including pricing, quantity, and shipping issues. Process orders and escalate to System Office when opportunities of unsourced” spend are not identified4. Act as an agent of Ascension Health in vendor interactions, including pricing approval (within stated guidelines) and substitute item approval.5. Execute timely, independent decisions and determine appropriate course of action based upon best practice and external customer requirements6. On hand to answer all of the requisitions process and order-related questions8. Understand and apply procure to pay processes, policies, procedures and internal control standards9. Successfully handle most non-routine issues, escalate issues that cannot be resolved to management10. Requires minimal supervision to manage daily activities and is able to meet published deadlines for activities11. Ensure all work is performed in accordance with targets12. Plan and organize work so the Service Level Agreement (SLA) objectives are realized13. Prioritize critical supply issues in a timely manner and process accordingly14. Adaptable to learn new processes, concepts, and skills15. Demonstrate the ability to work as part of a team16. Recognize and communicate potential issues to his/her team leader as appropriate17. Contribute ideas and actions towards the continuous improvement of Procure to pay related processes within area of influence18. Self-starter who is performance and quality oriented19. Performs responsibilities and makes decisions in full compliance with standards, policies, and procedures20. Maintain positive work relationships with members of other teams in the Ministry Service Center to communicate effectively.

• Create new sales opportunities across all products like (cash loans, car loans, Time Deposits, Certificates, visa cards, Banc assurance, Debit & Credit Cards and accounts opening…etc.• Acquire a new customers and handling customers at branches and achieve maximum customer satisfaction.• Responsible for relationship building and resolving customer queries and problem in a professional manner.• Educating customers about different products and handling customer’s inquiries and complaints. • Responsible for Signature verification & amending for Banks Booklets (external & international Banks).• Responsible for Registering and distributing all swift messages and authentications on the all professional managements of bank.• Responsible for Printing and reviewing standard & special design Checkbooks.• supervising a team of clerks• liaising with clients and other bank divisions• collating and analysing systems information• troubleshooting problems• pinpointing ways of improving and developing systems• ratifying data flows and ensuring accuracy (operations control)• helping to maximise efficiency and bank profitability• ensuring that transactions are cleared and settled correctly• managing day-to-day banking processes• managing projects• checking daily transaction reports• coordinating systems testing