Nader Mokadem

-Introducing and registering new vendors. - Preparing and issuing purchase orders. -Developing and implementing processes for vendor's pre-qualification and material submittal to send to the Technical office for review and submission to the consultant -Research new procurement areas, assessing industry changes. -Negotiate contract terms of agreement and pricing. -Researching, developing, and reviewing procurement requests, spec drafts, and purchase orders for content, terms, and delivery. -Coordination with the suppliers to avoid any delay in the delivery. - Coordination with the other departments ( Finance, Cost, Technical Office, Operation, Planning) To achieve our goals and avoid problems. -Researching vendors and inquiring into their availability, quality assurance, technical specs, and pricing. Maintaining all information in an organized database. Scheduling vendor presentations.

-Dealing with SAP and making purchase Requests, Purchase orders, inventory management, store exchange vouchers, entering contracts, extracts, etc. -Submitting suppliers and manufacturers for approval by the consultant and owner according to the project specifications. -Research potential vendors. -Compare and evaluate offers from suppliers. -Negotiate contract terms of agreement and pricing. -Track orders and ensure timely delivery. -Review the quality of purchased products. -Enter order details (e.g. vendors, quantities, prices) into internal databases. -Maintain updated records of purchased products, delivery information, and invoices. -Prepare reports on purchases, including cost analyses. -Monitor stock levels and place orders as needed. -Coordinate with warehouse staff to ensure proper storage. -Keep track of inventory

-Manage all types of documents ( Inspection Request, Material Inspection Request, Method Of Statement, Request for information, etc ). -Write and distribute emails, correspondence memos, letters, faxes, and forms. -Copy, scan, and store documents. -Check for accuracy and edit files, like contracts. -Review and update technical documents (e.g. manuals and workflows). -Distribute project-related copies to internal teams. -File documents in physical and digital records. -Create templates for future use. -Retrieve files as requested by engineers and consultants. -Manage the flow of documentation within the organization. -Maintain confidentiality around sensitive information and terms of agreement. -Prepare ad-hoc reports on projects as needed.

-Provide guidance and assist sellers and buyers in marketing and purchasing property for the right price under the best terms. -Determine clients’ needs and financials abilities to propose solutions that suit them. -Intermediate negotiation processes, consult clients on market conditions, prices, mortgages, legal requirements and related matters, ensuring a fair and honest dealing. -Perform comparative market analysis to estimate properties’ value. -Display and market real property to possible buyers. -Prepare necessary paperwork (contracts, leases, deeds, closing statements etc). -update listings of available properties. -Promote sales through advertisements. -Remain knowledgeable about real estate markets and best practices.

-Identify and assess customers’ needs to achieve satisfaction. -Solve customer problems through calls. Managing large amounts of inbound calls in a timely manner around 80 call a day . -Following call center “scripts” when handling different topics . -Identifying customers’ needs, clarify information, research every issue and providing solutions . -Handling both Arabic and English Lines.