Noora Alhammadi

Processing invoices, receipts, payments in a timely manner.

Verifying LPO details against supplier invoices and delivery notes before processing payments.

Ensuring accurate recording of work hours, overtime, and leave to support payroll processing.

• Researching current news and trends within and outside UAE in various sectors
• Supporting KHNP employees visiting UAE official authorities, providing interpretation or translation upon requirement
• Filling paper Works

• Prepare & Release PO's , PR , VO'S in ADERP/ORACLE
• Maintain effective communication with suppliers
• Prepare and distribute procurement plan to all department.
• Write or Adjust report like (Award Approval, Sourcing strategy, Evaluation assessment).
• Check and prepare receipts and invoices in the system & Excel.
• PMO
• Budget yearly plan report
• Cash Flow Preparation

• Learning, and study process of transfer money and exchange.
• Prepared timely and accurate financial reporting and analysis.

• Write reports and help the supervisor
• Providing recommendations based on analyses and assessments of the data's

• Take care of the patient
• Help the stuff