1. CC..VV
Name: Rami Rezeq Al - Masri
Nationality: Jordanian
Date of birth: 8th May, 1971
Marital Status: Single
Mobile No.: 0799567100 - Address: P.O.Box : 183316 Amman – Jordan
E_Mail: rami.almasri71@gmail.com
- Bachelor Degree in Business Administration from Al-Zaytoonah
University of Jordan (2007).
- Higher School Certificate from Secondary Abdallah Saraj School
(1989).
- Ms-Windows, Internet Explorer, Ms-Office.
- Ability to work under pressure & within a team.
- English language.
- Self motivated and strong willed.
- Leadership personality.
12.9.1992 - 26.10.1996: (Administrative) In Consulting Company for
Construction & Maintenance of Industrial Projects.
14.6.1997 - 15.2.2003: (Administraive & Purchasing Officer) In Isal for
Dead Sea Products Company.
25.3.2006 - 12.1.2011: (Purchasing Officer) In Al-Muhtaref Company for
Industries.(Kingdom of Bahrain).
14.5.2012 - 28.1.2016: (Administrative & Purchasing Officer) In Al-
waslat Compnay for Telecom and Electric
Networking Accessories.
EDUCATION:
SKILLS:
EXPERIENCES:

2. The general objectives of my job:
Administrative:
 Prepare and manage correspondence, reports and documents.
 Organize and coordinate meetings, conferences, travel arrangement.
 Handle incoming mail.
 Communicate verbally and in writing to answer inquiries and provide
information.
 Provide office support services in order to ensure efficiency and
effectiveness within the division.
 Maintain the general filing system and file all correspondence.
 Assist in the planning and preparation of meetings, conferences and
events.
 Dealing with correspondence, collating information, writing reports,
ensuring decisions.
 made are communicated to the relevant people to solve problems by
liaising with the other staff and the customer.
 Management of document handling and data input.
 Keep track of incoming & outgoing mail.
Purchasing:
 Controlling the purchase functions & supply of all procured items &
services.
 Negotiating prices & terms of products with suppliers.
 Establishing terms, pricing, quality requirements, delivery & contracts.
 Reviewing all contracts / agreements to achieve "best price/ best
quality" purchasing.
 Preparing & processing all purchasing transactions: requisitions,
purchase orders, L/C's & invoices for purchases.
 Communicating with the accounting department to resolve any
contractual discrepancies discovered during the billing payable process
for all suppliers.
 Maintaining records of supplier contracts, agreements, goods ordered
received.
 Managing vendor relationships and building effective supply chain
partnerships.
 Follow-up materials required coordination with the procurement
section.
 L/C , Logistic , coordinates between department.