Experienced professional with a strong background in handling and controlling a wide range of project and procurement documentation, including:
Tax Invoices
Delivery Notes
MRVs (Material Receiving Vouchers)
MIRs (Material Inspection Requests)
Purchase Orders (POs)
Supplier Documentation
Project Correspondence
Proven expertise in reviewing and verifying invoices against approved purchase orders and delivery documents to ensure accuracy in quantities, specifications, and compliance with company and project requirements.
Skilled in:
Maintaining and updating PO logs for accurate tracking and reporting
Identifying discrepancies and resolving documentation issues efficiently
Coordinating with procurement teams, suppliers, and site personnel
Ensuring smooth workflow and timely processing of payments
✔ Transferable Iqama
✔ Immediately Available
📱 WhatsApp: 054 897 5097
📧 Email: [email protected]
Open to opportunities across Saudi Arabia. Ready to contribute effectively from day one.