Touch-screen assemblyTest Incoming LCD for the displayGluing for frontal frame Add Bonding Gel and Silicon For outdoor display Backlight assemblyFinalize assembly and testing instructionThe testing final of LCD Outgoing verification of all display Made quality decisions (accepted or rejected) based on provided control outlines.Reviewed production records for accuracy and compliance.Performed routine quality inspection operations on industrial and commercial items.Maintained and organized all records, documentation, and other files associated with quality engineering and inspection tasks.

 Cold calling potential customers and selling the company’s products. Researching the target market and finding companies to target. Attending meetings with potential customers and closing sales. Building a sales pipeline to ensure a constant stream of sales. Working to monthly sales and revenue targets as set by the sales manager. Progressing towards activity targets and KPI’s set by the sales manager. Entering all required data for sales onto the company system. Creating invoices and sending out to customers following a sale. Updating the CRM and inputting information on customers. Following up with past customers and cross selling products. Providing assistance to other members of the sales team. Following up on leads generated by other departments. Investigating and resolving queries from customers.

SAP Training Payment process (Budget Codes / PO's/ SRN) Supplier vendor creation processPayment procedure Document collection Document handover Document record keeping Cheque collection Label & Liquid approval filingKRA Document information preparation & providing required information to TM's Filing & record keepingTM & LBSC Incentives Follow up on deadline with TM's Document record keeping Payment follow-upMonthly Targets - Spirits / Beer / Wine Summering of targets Circulation to TM's Preparation of final document Daily circulation on targets vs achievements - Daily Tracking sheetsCycle planning presentation Presentation preparation Circulation to TM's Summarizing of presentationsPathfinder and gateposts Reporting & summarizingTM Expenses Follow up on deadline with TM's Document collection Document handover Payment follow-upHOC, BM's & TM's Itinerary – Monthly Follow up on Itineraries Compiling and summarizing of itineraries

 Receiving all types of work orders from Qatar Aluminum (Qatalum)  Crating |Kempe JCP numbers thru AXAPTA operation system  Distributing work order to each job coordinator to start the Qatar Aluminum work (Qatalum)  Updating work orders details of Qatar Aluminum every week thru AXAPTA Corresponding all the client E- mails & status of work orders details with Qatar Aluminum Maintain records of Customer Complaints thru AXAPTA Preparing weekly & Monthly Reports thru AXAPTA Preparing delivery docket thru AXAPTA  Delivered work orders document summating to account department to invoice the job cost

 Receiving invoice and Purchasing Orders  Prepares the necessary documentation needed for deliveries such as delivery reports, route monitoring, Gate pass. Etc.  Maintain records of Mechanical &Electrical Plumbing Department Customer Complaints. Maintain records of Supplier problems and other issues In – charge of filing for al correspondences, or any document to be filed  In- charge of encoding accounts payables or any necessary papers/documents to be encode Photocopier and scanner

 In- charge of opening Customers Account In- charge of closing Customers Account In- charge of Customers ATM Card and Chq Books In charge of receiving telephone calls/ Fax  In charge of distributing mails and paper document  Any other job that may be assigned by my supervisors