1.Makes sure that controlled copies of latest approved document and drawing are given to the appropriate staff, subcontractors and suppliers as applicable.2.Maintain updated records of all approved documents and drawing and their distribution clearly.3.Maintain the document and drawing in the document controller office under safety custody without any damage or deterioration with easy traceability.4.Maintain the files incoming, outgoing, minutes of meeting and control logs as required by the project.5.Generate the various document control reports as required. 6.Sending emails to the Correspondent.7.Sending important letter to Sub-contractor regarding technical data results, reminders on site activities and comments from the consultants.

1.Makes sure that controlled copies of latest approved document and drawing are given to the appropriate staff, subcontractors and suppliers as applicable.2.Maintain updated records of all approved documents and drawing and their distribution clearly.3.Maintain the document and drawing in the document controller office under safety custody without any damage or deterioration with easy traceability.4.Maintain the files incoming, outgoing, minutes of meeting and control logs as required by the project.5.Generate the various document control reports as required. 6.Sending emails to the Correspondent.7.Sending important letter to Sub-contractor regarding technical data results, reminders on site activities and comments from the consultants.

June 17, 2011 – Present SCADA PROJECTMUSAFFAH MUNICIPALITY, ABU DHABI U.A.EDuties and responsibilities: Document Controller/Site Secretary1. Makes sure that controlled copies of latest approved document and drawing are given to theappropriate staff, subcontractors and suppliers as applicable.2. Maintain updated records of all approved documents and drawing and their distribution clearly.3. Maintain the document and drawing in the document controller office under safety custodywithout any damage or deterioration with easy traceability.4. Maintain the files incoming, outgoing, minutes of meeting and control logs as required by theproject.5. Generate the various document control reports as required.6. Sending emails to the Correspondent.7. Sending important letter to Sub-contractor regarding technical data results, reminders on siteactivities and comments from the consultants.

Company: Ztech Information TechnologyEmployment Contract: June 2008 – June 15, 2011May 15, 2010 – June 15, 2011 FIRST GULF BANK – Credit Card Operation (OUTSOURCE) Duties and responsibilities: Credit Card Data Encoder/ Coordinator1.Encode all information of new credit card application including credit card promos.2.Update and generate the summary of all entered application for everyday transactions.3.Make all monthly reports related in our daily works.4.Monitor daily application received for the day.5.Coordinate and monitor in Sales Dept. regarding incoming application in daily transaction.June 2009 – May 15, 2010 NATIONAL BANK OF ABU DHABI – WOC (OUTSOURCE) Duties and responsibilities: Data Verifier and Document Controller1.Sorting of deals posted in MIDAS matured/paid deals.2.Send Bank Confirmation to selected branches which don’t have swift, gov’t and corporate customers thru Mail / Email or fax.3.Prepare the paid deal tickets and send to the EDMS dept. for scanning.4.Attending inquiries and retrieving all deal tickets from EDMS program if it required.5.Maintain the files of deal tickets which is not paid based on maturity date.6.Prepare also the filling of paid Islamic deals to be forward in EDMS for scanning. 7.Attached and print the confirmation of internal contract and send to EDMS to scanning.8.Verify MIDAS program in correct entries of swift message based in the confirmation of counterparty.

May 15, 2010 – June 15, 2011 FIRST GULF BANK – Credit Card Operation (OUTSOURCE)Electra, ABU DHABI U.A.E.Duties and responsibilities: Credit Card Data Encoder/ Coordinator1. Encode all information of new credit card application including credit card promos.2. Update and generate the summary of all entered application for everyday transactions.3. Make all monthly reports related in our daily works.4. Monitor daily application received for the day.5. Coordinate and monitor in Sales Dept. regarding incoming application in daily transaction.

KHALIDIYA, ABU DHABI U.A.E.Duties and responsibilities: Data Verifier and Document Controller1. Sorting of deals posted in MIDAS matured/paid deals.2. Send Bank Confirmation to selected branches which don’t have swift, gov’t andcorporate customers thru Mail / Email or fax.3. Prepare the paid deal tickets and send to the EDMS dept. for scanning.4. Attending inquiries and retrieving all deal tickets from EDMS program if it required.5. Maintain the files of deal tickets which is not paid based on maturity date.6. Prepare also the filling of paid Islamic deals to be forward in EDMS for scanning.7. Attached and print the confirmation of internal contract and send to EDMS to scanning.8. Verify MIDAS program in correct entries of swift message based in the confirmationof counterparty.

KHALIDIYA, ABU DHABI U.A.E.Duties and responsibilities: Inward Clearing Cheque Verifier / Dirham and Foreign Payments Encoder1. Ensure to execute in posting all payments instruction received through UAE branchesaccurately on priority basis in order to provide by the customer.2. Execute in financial posting in monthly payroll of different companies.3. Execute the fund transfer transactions from the branches in single payments includingSWIFT messages.4. Signature verification of telegraphic transfer request using Intellect system.5. Control and monitor the work flow by taking into consideration all kinds of risks, inour daily activities and develop control procedures according to new changes to avoidtask.6. Inward clearing control in dated inward cheques, demand drafts, outward cheques withconfirmation of vostro physically attached.7. Signature verification of cheques with rules and credit limit of customer using intellectsystem of inward cheques.8. Daily monitors and control the physical cheques submitted by the branches withsummary report.9. Prepare and submit daily the outward cheques to the central bank.