• Implements processes and procedures for purchases whether direct orders or tenders.• Follow up supplier’s invoice settlement with finance department.• Monitors on hand inventory for accuracy of count and location.• Maintain relationships with suppliers to ensure quality of delivery and reliability.• Managing the whole procuring process, till having items required on board wherever needed.• Submit and follow up on purchase requested and orders.• Evaluate purchasing policies• Oversee the negotiations of all purchases made by the purchasing department• Ensure the on-time delivery for the purchase orders from supplier (time – cost – quantity)• Analyze vendor quotes and select products from suppliers based on price and quality.• Negotiate the purchase of material and equipment’s required by the company ensuring that itmeets the specifications and to be delivered in the suitable time with the most favorable price• Monitor purchase orders to ensure that these are modified to meet the changes in requirements• Maintain Up to Date lists of contractors and suppliers and pricing arrangements to ensure that the company achieves the most commercial terms.• Monitor supplier’s performance and products to meet the required standards and specifications• Process of the purchasing arrangements of different departments.• Update and submit tracking sheet with purchase orders and purchase requisites.• Perform cost comparison analysis between the suppliers • Meeting suppliers and negotiating the terms of the contract• Negotiate with suppliers on conflicts or questions on prices, deliveries, and specifications

- Evaluate degree of medical, financial and occupation risks- Responsible of U/W department efficiency and ensuring the backup during the absence of any team member- Interpret and evaluate medical records, medical test results, consumer information reports, and financial information.- Evaluate, classify, and rate each risk to determine acceptability, coverage and pricing in accordance with company underwriting guidelines- Supervise , coaching , support and follow up on underwriting team performance - Apply appropriate quality underwriting and risk selection on quoted business- Underwrite in force policy changes, such as reinstatements, and rate reductions- Referring to reinsurance for cases above company limits- Take responsibility and accountability for data quality and integrity- Generate quotation depending on risk factors- Process technical policies issuing and endorsements- Handling the received client's requests- Prepare statements illustrate the balance of participants investment account- Providing appropriate assistance to branch coordinators and agents- Support the department in any project as needed- Maintain effective filing and follow up system- Prepare monthly analysis report - Carry out regular reports to sales branches, direct manager, collection and finance departments- Properly apply product line U/W manuals - quality update to U/W workflow- Act within defined U/W authority , participate on scheduled peer reviews

- Processing of Group Takaful contract- Underwriting for the Pension Contracts- Handle the contracts with the customer- Negotiating terms with policyholders- Keeping detailed records of policies underwritten and decision- Pricing quotations/offers to the insured companies- Policy servicing for contract (addition and deletion of members)- Create a Pension illustration which includes defined benefits type and defined contributions type - Enhancing on product (pension Scheme) on System- Studying insurance proposals

Record applications data into the relevant system- Contact branch coordinators to obtain any missing data- Proceeding quality control and answering clients inquiries- Evaluate degree of medical, financial and occupation risks- Referring to reinsurance for cases above company limits- Generate quotation depending on risk factors- Process technical policies issuing and endorsements- Clarifying the products to the clients and agents- Handling the received client's requests- Process refunds to clients as needed- Process policies replacements, cancellations and surrenders - Provides excellent customer service to policyholders and internal clients- Prepare statements illustrate the balance of participants investment account- Providing appropriate assistance to branch coordinators and agents- Handling claims- Support the department in any project as needed- Maintain effective filing and follow up system- Prepare monthly analysis report clarifies performance of investment funds- Carry out regular reports to sales branches, direct manager, collection and finance departments- Prepare reinsurance bordereaux and sending it to the reinsurers- Support in the set up of LIRIS System