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Last Updated: March 11st 2016 1
Riyadh, Saudi Arabia Mobile +966 (5) 63 844-764
(5) 38 434-052
Email: rami.qashta@hotmail.com
Transferable Iqama
RAMI HANI QASHTA
Career Objectives Seeking a challenging position at a respectable company to utilize my diverse skills, and contribute to the
success of the company. I am a hard worker, fast learner. I’m comfortable and confident in working with a
multicultural team. I am highly organized disciplined and capable of multitasking. I am highly adaptable, as I
employ past life experiences to new situations to yield success.
Experience
Feb, 2014 – Present SCIENTIFIC & MEDICAL EQUIP. HOUSE - CONTRACTING DIVISION Riyadh, Saudi Arabia
Contracts and Procurement Department
Procurement Officer
 Manage vendor relationships.
 Evaluating vendor performance based on
PQD (Product/ Quality/ Delivery) for higher
quality of services from vendor.
 Obtain competitive quotes.
 Submit purchase orders.
 Interface with all departments to facilitate
effective communication.
 Preparation of “Request for quotation (RFQ).
 Preparation of “Comparative Statement (CS).
 Negotiating with vendors for the best possible
pricing.
 Coordinate with suppliers to ensure on-time
delivery.
 Preparation of “Outline Agreement.
 Preparation of “Purchase Order.
 Purchase and issue order in accordance to
specification.
 Obtaining payment details from Finance and
reconciling with vendors.
 Verification of Payment claim form based on
PO and Invoice.
 Liaison with finance team and ensure timely
release of payments.
 Maintain complete updated purchasing
records/data and pricing in the system.
 Monitor and coordinate for deliveries of items.
 Responsible for the preparation and process
purchase orders and documents in accordance
with company policies and procedures.
 Raise a (weekly / monthly) report to the
Director of Procurement to show what has
been done and what has been postponed with
a statement of why.
Training Courses&
certifications
Cambridge International Center Nablus, Palestine
Financial Excel
Cambridge International Center Nablus, Palestine
Shamel Program for Accounting
Other Courses
 Human Resource Management
 Research Methodologies
 Financial management in joint-stock companies
 Management of production processes
 Purchase and storage management
Education
Aug 2012 An-Najah National University Nablus, Palestine
Faculty of Economics
Bachelor of Business Administration
Skills & Activities
 Languages: Arabic (Mother Language), English (Second)
 Other: Reading, Sports, Music and Driving.
Computer Literacy  Documents and Spreadsheet management using MS Office
 Email and Web savvy
 Online Research and Information finding skills
Personal  Marital Status: Single
 Date of Birth: March, 19 – 1990
 Nationality: Jordanian
Note: References & letters of recommendation are available upon request

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Rami Hani Resume April 2016

  • 1. Last Updated: March 11st 2016 1 Riyadh, Saudi Arabia Mobile +966 (5) 63 844-764 (5) 38 434-052 Email: rami.qashta@hotmail.com Transferable Iqama RAMI HANI QASHTA Career Objectives Seeking a challenging position at a respectable company to utilize my diverse skills, and contribute to the success of the company. I am a hard worker, fast learner. I’m comfortable and confident in working with a multicultural team. I am highly organized disciplined and capable of multitasking. I am highly adaptable, as I employ past life experiences to new situations to yield success. Experience Feb, 2014 – Present SCIENTIFIC & MEDICAL EQUIP. HOUSE - CONTRACTING DIVISION Riyadh, Saudi Arabia Contracts and Procurement Department Procurement Officer  Manage vendor relationships.  Evaluating vendor performance based on PQD (Product/ Quality/ Delivery) for higher quality of services from vendor.  Obtain competitive quotes.  Submit purchase orders.  Interface with all departments to facilitate effective communication.  Preparation of “Request for quotation (RFQ).  Preparation of “Comparative Statement (CS).  Negotiating with vendors for the best possible pricing.  Coordinate with suppliers to ensure on-time delivery.  Preparation of “Outline Agreement.  Preparation of “Purchase Order.  Purchase and issue order in accordance to specification.  Obtaining payment details from Finance and reconciling with vendors.  Verification of Payment claim form based on PO and Invoice.  Liaison with finance team and ensure timely release of payments.  Maintain complete updated purchasing records/data and pricing in the system.  Monitor and coordinate for deliveries of items.  Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.  Raise a (weekly / monthly) report to the Director of Procurement to show what has been done and what has been postponed with a statement of why. Training Courses& certifications Cambridge International Center Nablus, Palestine Financial Excel Cambridge International Center Nablus, Palestine Shamel Program for Accounting Other Courses  Human Resource Management  Research Methodologies  Financial management in joint-stock companies  Management of production processes  Purchase and storage management Education Aug 2012 An-Najah National University Nablus, Palestine Faculty of Economics Bachelor of Business Administration Skills & Activities  Languages: Arabic (Mother Language), English (Second)  Other: Reading, Sports, Music and Driving. Computer Literacy  Documents and Spreadsheet management using MS Office  Email and Web savvy  Online Research and Information finding skills Personal  Marital Status: Single  Date of Birth: March, 19 – 1990  Nationality: Jordanian Note: References & letters of recommendation are available upon request