 Computer Technician/ Document Controller with more than four (7) years up to present, overseas experience in ARCC and Ten (10) years local experience. Work as part of MIS Department Group in ARCC, Kingdom of Saudi Arabia.
 Almost Seventeen (17) years working experience in system /IT Support with strong experience with system management tools, logical file systems, client/server environments, diagnostic/troubleshooting & desktop support.
 Colleges graduate of Electronics Computer Technician, MIS.
 Hardware configuration knowledge.
 General Network experience.
 Strong experience with system management tools, logical file systems, and client/server environments.
 Excellent verbal and written communication skills.
 Strong diagnostic and troubleshooting skills.
 Demonstrated initiative, customer orientation and team work competencies.
 Ability to communicate technical issues with non-technical people.
 Ability to work in fast paced environment.
 Possess good moral character, can work with minimal to no supervision.
 Maintains all company’s computer hardware and software.
 Maintains internet connection and network connection.
 Provides technical support to end-users.
 Document Handling, Transmit Document to client.
 Manage and maintain all controlled company documents.
 Update and control procedure documents and forms.
 Take charge of all document identification, classification and filing.
 Ensure revised documents are accessible.
 Conform to company enforced specifications and Document Control Procedures.
 Check and edit incoming documents and prepare for distribution.
 Create document filing and organizing systems that are both effective and efficient.
 Collaborate and communicate with managers and project leaders.
 Detail oriented.
 Extremely organized and efficient.
 Strong interpersonal skills.
 Excellent analytical ability.
 Responsible to Receive and archive entire Approved payment certificate, Contract & Addendum from client and distribution to the concern department.
 Updating log properly for all the payment certificates, correspondences, contract & addendums.
 Receiving all the correspondences from the sites, internal departments and client.
 Receiving all the subcontractors invoices from site and attached all the supporting documents and record it to prepare payment certificates.
 Drafting all the letters, memo & correspondences as per commercial manager’s directive.
 Ensure all Submittal and Document bear a unique number and have a correct revision level.
 Archiving all the record of all payment certificates, Contract & Addendum, and all correspondences project wise in soft & hard copy and updating the log accordingly .
 Submit all approved Payment Certificates Finance Department.
 Provide full support where appropriate to the team.